Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2018 • EIN 25-1491411

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,870

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,792,393

Up $212,716 (+13%) from 2017

Net Assets

Up

$1,784,684

Up $212,848 (+14%) from 2017

Liabilities

Down

$7,709

Down $132 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$732,503

Up $302,346 (+70%) from 2017

Expenses

Up

$431,238

Up $14,024 (+3.4%) from 2017

Net Income

Up

$301,265

Up $288,322 (+2228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,792,393
Liabilities$7,709
Net Assets$1,784,684
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$732,503
Expenses$431,238
Net Income$301,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,873,784
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$1,301,088$1,499,590▲ $198,502
Savings and Temporary Cash Investments$204,963$187,127▼ $17,836
Land, Buildings, and Equipment, Net$26,353$47,364▲ $21,011
Accounts Receivable$29,476$29,054▼ $422
Cash and Non-Interest-Bearing Accounts$13,114$26,127▲ $13,013
Prepaid Expenses and Deferred Charges$4,683$3,131▼ $1,552
Total Assets$1,579,677$1,792,393▲ $212,716
Liabilities
Accounts Payable and Accrued Expenses$7,841$7,709▼ $132
Total Liabilities$7,841$7,709▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,343$1,658,602▲ $204,259
Temporarily Rstr Net Assets$117,493$126,082▲ $8,589
Total Net Assets Fund Balance$1,571,836$1,784,684▲ $212,848
Total Liabilities and Net Assets / Fund Balance$1,579,677$1,792,393▲ $212,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,277$176,287$209,564
Leasehold Improvements$9,761$51,536$61,297
Other Land Buildings$4,326$16,046$20,372
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$58,834$2,036$60,870

Board Members and Trustees

NameTitle
Robert DilksChair
Andrea StaplefordVice Chair
Alice PedersenBoard Member
Amanda HetrickBoard Member
Donna ZaricznyBoard Member
Kerstin WymanBoard Member
Paul PascuzziBoard Member
Randall CaliforniaBoard Member
Ryan BettsBoard Member
Andrew YoungImmediate Pa
Dr John SechriestSecretary
John Kersey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,702
Program Service Revenue
$101,984
Investment Income
$224,817
Other Revenue
$0
All Other Contributions
$133,702
Change in Net Assets
$301,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,310
Other Expenses$164,508
Grants and Similar Amounts Paid$11,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,018$105,072-$160,090
Occupancy$62,004--$62,004
Current Officers, Directors, Trustees, and Key Employees-$60,870-$60,870
Other Expenses$39,052--$39,052
Payroll Taxes$1,162$18,083-$19,245
Advertising$17,010--$17,010
Other Employee Benefits-$15,105-$15,105
Grants to Domestic Individuals$11,420--$11,420
Fees for Service Investment Mgmnt Fees-$11,413-$11,413
Office Expenses$9,876--$9,876
Depreciation Depletion$9,345--$9,345
Insurance$5,049--$5,049
Fees for Services Other$4,940--$4,940
Fees for Services Accounting-$2,800-$2,800
Travel$2,281--$2,281
Conferences and Meetings-$738-$738
Total Functional Expenses$217,157$214,081$0$431,238
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
Robert Dilks
Title
Chair
Phone
8147233222
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Stitzinger
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19

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/OfficeExpensesGrp/TotalAmt09876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015105
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039052
IRS990/OtherExpensesGrp/TotalAmt039052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018083
IRS990/PayrollTaxesGrp/ProgramServicesAmt01162
IRS990/PayrollTaxesGrp/TotalAmt019245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03131
IRS990/PrincipalOfficerNm0JOAN STITZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05391
IRS990/PYInvestmentIncomeAmt035593
IRS990/PYOtherExpensesAmt0179051
IRS990/PYProgramServiceRevenueAmt081302
IRS990/PYRevenuesLessExpensesAmt012943
IRS990/PYSalariesCompEmpBnftPaidAmt0232772
IRS990/PYTotalExpensesAmt0417214
IRS990/PYTotalRevenueAmt0430157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-52107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86460
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt01990471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990471
IRS990ScheduleA/TotalSupportAmt02302062
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020861
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021455
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt085907
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt086248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt083443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt088116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt085818
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0343625
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014800
IRS990ScheduleC/GrassrootsCeilingAmt0128861
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021562
IRS990ScheduleC/LobbyingCeilingAmt0515438
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt086248
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0431238
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0431238
IRS990ScheduleD/EquipmentGrp/BookValueAmt033277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047364
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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
IRS990/ScheduleJRequiredInd0false
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
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579677
IRS990/TotalAssetsEOYAmt01792393
IRS990/TotalAssetsGrp/BOYAmt01579677
IRS990/TotalAssetsGrp/EOYAmt01792393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405702
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07841
IRS990/TotalLiabilitiesEOYAmt07709
IRS990/TotalLiabilitiesGrp/BOYAmt07841
IRS990/TotalLiabilitiesGrp/EOYAmt07709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01571836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01784684

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,393
Liabilities
$7,709
Net assets
$1,784,684
Revenue
$732,503
Expenses
$431,238
Net income
$301,265
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