Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2016 • EIN 25-1491411

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.HI-ED.ORG
589 Hospital Drive Suite FWarren, PA 16365

(814) 723-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,864

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,449,513

Up $27,330 (+1.9%) from 2015

Net Assets

Up

$1,441,297

Up $21,008 (+1.5%) from 2015

Liabilities

Up

$8,216

Up $6,322 (+334%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$401,587

Down $51,938 (-11%) from 2015

Expenses

Up

$440,581

Up $11,293 (+2.6%) from 2015

Net Income

Down

-$38,994

Down $63,231 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,158,465Liabilities 2012: $2,078Net Assets 2012: $1,156,3872012Assets 2013: $1,237,528Liabilities 2013: $2,435Net Assets 2013: $1,235,0932013Assets 2014: $1,433,252Liabilities 2014: $1,431Net Assets 2014: $1,431,8212014Assets 2015: $1,422,183Liabilities 2015: $1,894Net Assets 2015: $1,420,2892015Assets 2016: $1,449,513Liabilities 2016: $8,216Net Assets 2016: $1,441,2972016Assets 2017: $1,579,677Liabilities 2017: $7,841Net Assets 2017: $1,571,8362017Assets 2018: $1,792,393Liabilities 2018: $7,709Net Assets 2018: $1,784,6842018Assets 2019: $1,956,360Liabilities 2019: $8,826Net Assets 2019: $1,947,5342019Assets 2020: $2,191,968Liabilities 2020: $61,175Net Assets 2020: $2,130,7932020Assets 2021: $2,688,705Liabilities 2021: $1,924Net Assets 2021: $2,686,7812021Assets 2022: $2,481,214Liabilities 2022: $3,988Net Assets 2022: $2,477,2262022Assets 2023: $2,795,273Liabilities 2023: $4,592Net Assets 2023: $2,790,6812023Assets 2024: $3,174,901Liabilities 2024: $5,090Net Assets 2024: $3,169,8112024Assets 2025: $3,576,779Liabilities 2025: $5,837Net Assets 2025: $3,570,9422025

Highlighted filing

2016

Assets$1,449,513
Liabilities$8,216
Net Assets$1,441,297
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $380,7772012Expenses 2013: $377,7122013Revenue 2014: $786,074Expenses 2014: $440,122Net Income 2014: $345,9522014Revenue 2015: $453,525Expenses 2015: $429,288Net Income 2015: $24,2372015Revenue 2016: $401,587Expenses 2016: $440,581Net Income 2016: -$38,9942016Revenue 2017: $430,157Expenses 2017: $417,214Net Income 2017: $12,9432017Revenue 2018: $732,503Expenses 2018: $431,238Net Income 2018: $301,2652018Revenue 2019: $551,336Expenses 2019: $409,573Net Income 2019: $141,7632019Revenue 2020: $525,785Expenses 2020: $412,604Net Income 2020: $113,1812020Revenue 2021: $545,949Expenses 2021: $345,063Net Income 2021: $200,8862021Revenue 2022: $592,043Expenses 2022: $408,657Net Income 2022: $183,3862022Revenue 2023: $581,896Expenses 2023: $450,481Net Income 2023: $131,4152023Revenue 2024: $619,038Expenses 2024: $462,985Net Income 2024: $156,0532024Revenue 2025: $703,894Expenses 2025: $497,473Net Income 2025: $206,4212025

Highlighted filing

2016

Revenue$401,587
Expenses$440,581
Net Income-$38,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,586,511
Mission and Program Overview

Mission

To facilitate access to post secondary education and employment training opportunities for warren/forest county area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,137,457$1,135,234▼ $2,223
Savings and Temporary Cash Investments-$242,541-
Land, Buildings, and Equipment, Net$47,042$35,439▼ $11,603
Accounts Receivable$29,115$27,165▼ $1,950
Cash and Non-Interest-Bearing Accounts$206,217$6,016▼ $200,201
Prepaid Expenses and Deferred Charges$2,352$3,118▲ $766
Total Assets$1,422,183$1,449,513▲ $27,330
Liabilities
Accounts Payable and Accrued Expenses$1,894$8,216▲ $6,322
Total Liabilities$1,894$8,216▲ $6,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,717$1,354,579▲ $52,862
Temporarily Rstr Net Assets$118,572$86,718▼ $31,854
Total Net Assets Fund Balance$1,420,289$1,441,297▲ $21,008
Total Liabilities and Net Assets / Fund Balance$1,422,183$1,449,513▲ $27,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,707$162,908$186,615
Leasehold Improvements$11,440$49,857$61,297
Other Land Buildings$292$18,242$18,534
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$57,098$1,766$58,864

Board Members and Trustees

NameTitle
Andrew YoungChair
Robert DilksVice Chair
Alice PedersenBoard Member
Andrea StaplefordBoard Member
Brian CollopyBoard Member
Gregory C LaroccaBoard Member
Joseph SprentzBoard Member
Marisa SmithBoard Member
Paul PascuzziBoard Member
Amanda HetrickImmediate Pa
John SechriestSecretary
John KerseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,943
Program Service Revenue
$82,763
Investment Income
$-52,119
Other Revenue
$0
All Other Contributions
$168,108
Change in Net Assets
$-38,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,530
Total Noncash Contributions1$26,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,287
Other Expenses$172,918
Grants and Similar Amounts Paid$12,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,443$93,184-$171,627
Occupancy$58,928--$58,928
Current Officers, Directors, Trustees, and Key Employees-$58,864-$58,864
Payroll Taxes$3,662$18,402-$22,064
Advertising$13,404--$13,404
Depreciation Depletion$13,184--$13,184
Grants to Domestic Individuals$12,376--$12,376
Fees for Service Investment Mgmnt Fees-$9,960-$9,960
Office Expenses$9,585--$9,585
Insurance$5,784--$5,784
Fees for Services Lobbying$5,400--$5,400
Travel$3,029--$3,029
Other Employee Benefits-$2,732-$2,732
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,900--$1,900
Other Expenses$587--$587
Conferences and Meetings$130--$130
Total Functional Expenses$254,939$185,642$0$440,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance audit committee.”

Form 990, Page 6, Part VI, Line 12C

“All directors and employees shall diligently avoid any conflict between their own indvidual, professional, or business interests and the interests of the the council. Should a conflict of interst arise, the individual(s) in conflict shall acknowledge the conflict so that it may be noted in the minutes, refrain from discussing or voting on the particular transaction, and refrain from attempting to exert any influence to affect a decision on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's executive director, and top management is recommended by the personnel committee and reviewed and approved by the executive committee and full board.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's key employees is recommended by the personnel committee and reviewed and approved by the executive committee and full board.”

Form 990, Page 6, Part VI, Line 19

“Its governing documents, conflict of interest policy, and financial statements are available to the public at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Warrenforest Higher-education
EIN
25-1491411
Phone
8147233222
Address
589 HOSPITAL DRIVE SUITE F, WARREN, PA 16365

Signing Officer

Name
Andrew Young
Title
Chair
Phone
8147233222
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Young
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02732
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER LAB EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt038298
IRS990/OtherExpensesGrp/ProgramServicesAmt17547
IRS990/OtherExpensesGrp/ProgramServicesAmt22682
IRS990/OtherExpensesGrp/ProgramServicesAmt3587
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IRS990/OtherExpensesGrp/TotalAmt17547
IRS990/OtherExpensesGrp/TotalAmt22682
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0171627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018402
IRS990/PayrollTaxesGrp/ProgramServicesAmt03662
IRS990/PayrollTaxesGrp/TotalAmt022064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03118
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IRS990/PYProgramServiceRevenueAmt071445
IRS990/PYRevenuesLessExpensesAmt024237
IRS990/PYSalariesCompEmpBnftPaidAmt0266928
IRS990/PYTotalExpensesAmt0429288
IRS990/PYTotalRevenueAmt0453525
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-52107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt01822360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822360
IRS990ScheduleA/TotalSupportAmt02110248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021455
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022006
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018886
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt084376
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt088116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt085818
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt088024
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt075542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0337500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023700
IRS990ScheduleC/GrassrootsCeilingAmt0126564
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IRS990ScheduleC/LobbyingCeilingAmt0506250
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0435181
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05400
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0440581
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05400
IRS990ScheduleD/EquipmentGrp/BookValueAmt023707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN STUDENTS ARE AWARDED A TUITION SCHOLARSHIP, THE COUNCIL SENDS THE MONEY DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING WITH INSTRUCTIONS THAT IT IS TO BE APPLIED DIRECTLY TO THE STUDENT'S TUITION. IF THE STUDENT DROPS THE CLASS OR OTHERWISE DOES NOT ATTEND, THE REFUND IS RETURNED TO THE COUNCIL. THIS PROCESS ENSURES THE SCHOLARSHIP IS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND EMPLOYEES SHALL DILIGENTLY AVOID ANY CONFLICT BETWEEN THEIR OWN INDVIDUAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE THE COUNCIL. SHOULD A CONFLICT OF INTERST ARISE, THE INDIVIDUAL(S) IN CONFLICT SHALL ACKNOWLEDGE THE CONFLICT SO THAT IT MAY BE NOTED IN THE MINUTES, REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION, AND REFRAIN FROM ATTEMPTING TO EXERT ANY INFLUENCE TO AFFECT A DECISION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,513
Liabilities
$8,216
Net assets
$1,441,297
Revenue
$401,587
Expenses
$440,581
Net income
-$38,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.70$0.50$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.17$0.62$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.58$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.59$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.53$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.55$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.73$0.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.44$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.38