Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2019 • EIN 25-1491411

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,237

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,956,360

Up $163,967 (+9.1%) from 2018

Net Assets

Up

$1,947,534

Up $162,850 (+9.1%) from 2018

Liabilities

Up

$8,826

Up $1,117 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$551,336

Down $181,167 (-25%) from 2018

Expenses

Down

$409,573

Down $21,665 (-5.0%) from 2018

Net Income

Down

$141,763

Down $159,502 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,956,360
Liabilities$8,826
Net Assets$1,947,534
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$551,336
Expenses$409,573
Net Income$141,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$553,935
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$1,499,590$1,732,605▲ $233,015
Savings and Temporary Cash Investments$187,127$127,164▼ $59,963
Land, Buildings, and Equipment, Net$47,364$44,284▼ $3,080
Accounts Receivable$29,054$29,734▲ $680
Cash and Non-Interest-Bearing Accounts$26,127$19,988▼ $6,139
Prepaid Expenses and Deferred Charges$3,131$2,585▼ $546
Total Assets$1,792,393$1,956,360▲ $163,967
Liabilities
Accounts Payable and Accrued Expenses$7,709$8,826▲ $1,117
Total Liabilities$7,709$8,826▲ $1,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,602$1,820,543▲ $161,941
Temporarily Rstr Net Assets$126,082$126,991▲ $909
Total Net Assets Fund Balance$1,784,684$1,947,534▲ $162,850
Total Liabilities and Net Assets / Fund Balance$1,792,393$1,956,360▲ $163,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,867$123,801$154,668
Leasehold Improvements$8,943$46,260$55,203
Other Land Buildings$4,474$15,834$20,308
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$73,046$2,191$75,237

Board Members and Trustees

NameTitle
Robert DilksChair
Andrea StaplefordVice Chair
Amanda HetrickBoard Member
Denise WhippBoard Member
George LiljaBoard Member
Kerstin WymanBoard Member
Paul PascuzziBoard Member
Randall CaliforniaBoard Member
Ryan BettsBoard Member
Andrew YoungImmediate Pa
Donna ZaricznySecretary
John Kersey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,058
Program Service Revenue
$103,230
Investment Income
$60,048
Other Revenue
$0
All Other Contributions
$116,058
Change in Net Assets
$141,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,009
Other Expenses$131,714
Grants and Similar Amounts Paid$10,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,028$124,142-$156,170
Current Officers, Directors, Trustees, and Key Employees-$72,759-$72,759
Other Expenses$45,577--$45,577
Occupancy$38,235--$38,235
Payroll Taxes$1,508$18,485-$19,993
Advertising$18,202--$18,202
Other Employee Benefits-$18,087-$18,087
Depreciation Depletion$11,289--$11,289
Grants to Domestic Individuals$10,850--$10,850
Office Expenses$8,794--$8,794
Insurance$4,226--$4,226
Fees for Services Accounting-$2,900-$2,900
Travel$2,299--$2,299
Conferences and Meetings-$192-$192
Total Functional Expenses$173,008$236,565$0$409,573
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
Andrea Stapleford
Title
Chair
Phone
8147233222
Signed
2019-12-27
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
21

Preparer

Firm
Gould Certified Public Accountants Pc
Address
312 MARKET ST, WARREN, PA 16365-2359
Preparer
Bruce a Gould CPA
Phone
8147237741
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032028
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018485
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IRS990/PrincipalOfficerNm0JOAN STITZINGER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354282
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-52107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440937
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IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.86460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946482
IRS990ScheduleA/TotalSupportAmt02031148
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/CurrentYearMinus2Amt020861
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt084931
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt081915
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt086248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt083443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt088116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0339722
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09000
IRS990ScheduleC/GrassrootsCeilingAmt0127397
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IRS990ScheduleC/LobbyingCeilingAmt0509583
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt081915
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0409573
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0409573
IRS990ScheduleD/EquipmentGrp/BookValueAmt030867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044284
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07709
IRS990/TotalLiabilitiesEOYAmt08826

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,360
Liabilities
$8,826
Net assets
$1,947,534
Revenue
$551,336
Expenses
$409,573
Net income
$141,763
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