Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2020 • EIN 25-1491411

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,794

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,191,968

Up $235,608 (+12%) from 2019

Net Assets

Up

$2,130,793

Up $183,259 (+9.4%) from 2019

Liabilities

Up

$61,175

Up $52,349 (+593%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$525,785

Down $25,551 (-4.6%) from 2019

Expenses

Up

$412,604

Up $3,031 (+0.7%) from 2019

Net Income

Down

$113,181

Down $28,582 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$2,191,968
Liabilities$61,175
Net Assets$2,130,793
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$525,785
Expenses$412,604
Net Income$113,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$525,805
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$1,732,605$1,819,715▲ $87,110
Savings and Temporary Cash Investments$127,164$272,599▲ $145,435
Land, Buildings, and Equipment, Net$44,284$54,210▲ $9,926
Accounts Receivable$29,734$28,870▼ $864
Cash and Non-Interest-Bearing Accounts$19,988$14,306▼ $5,682
Prepaid Expenses and Deferred Charges$2,585$2,268▼ $317
Total Assets$1,956,360$2,191,968▲ $235,608
Liabilities
Other Liabilities-$48,999-
Accounts Payable and Accrued Expenses$8,826$12,176▲ $3,350
Total Liabilities$8,826$61,175▲ $52,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,543$1,984,938▲ $164,395
Net Assets With Donor Restrictions$126,991$145,855▲ $18,864
Total Net Assets Fund Balance$1,947,534$2,130,793▲ $183,259
Total Liabilities and Net Assets / Fund Balance$1,956,360$2,191,968▲ $235,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,663$116,791$142,454
Leasehold Improvements$24,862$48,131$72,993
Other Land Buildings$3,685$10,970$14,655
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$71,664$2,130$73,794

Board Members and Trustees

NameTitle
Andrea StaplefordChair
Amanda HetrickVice Chair
Christina DingerBoard Member
Denise WhippBoard Member
George LiljaBoard Member
Jamie FrederickBoard Member
Kerstin WymanBoard Member
Randall CaliforniaBoard Member
Ryan BettsBoard Member
Robert Dilks JrImmediate Pa
Donna ZaricznySecretary
Paul PascuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,481
Program Service Revenue
$80,272
Investment Income
$42,032
Other Revenue
$0
All Other Contributions
$124,045
Change in Net Assets
$113,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,774
Other Expenses$162,831
Grants and Similar Amounts Paid$4,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,554$122,612-$134,166
Current Officers, Directors, Trustees, and Key Employees-$74,880-$74,880
Occupancy$54,375--$54,375
Payroll Taxes$1,164$18,105-$19,269
Advertising$14,272--$14,272
Other Employee Benefits-$12,940-$12,940
Depreciation Depletion$10,343--$10,343
Fees for Services Other$7,500--$7,500
Grants to Domestic Individuals$4,999--$4,999
Other Expenses$4,733--$4,733
Insurance$4,066--$4,066
Travel$3,706--$3,706
Pension Plan Contributions-$3,519-$3,519
Fees for Services Accounting-$2,950-$2,950
Office Expenses$1,567--$1,567
All Other Expenses$48--$48
Total Functional Expenses$177,598$235,006$0$412,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$48,999
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 35% controlled entity
No
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
2021-01-13
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
22

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012176
IRS990/AccountsReceivableGrp/BOYAmt029734
IRS990/AccountsReceivableGrp/EOYAmt028870
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE ACCESS TO POST SECONDARY EDUCATION AND EMPLOYMENT TRAINING OPPORTUNITIES FOR WARREN/FOREST COUNTY AREA RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt014272
IRS990/AdvertisingGrp/TotalAmt014272
IRS990/AllOtherContributionsAmt0124045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048
IRS990/AllOtherExpensesGrp/TotalAmt048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN STITZINGER
IRS990/BooksInCareOfDetail/PhoneNum08147233222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0589 HOSPITAL DRIVE SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019988
IRS990/CashNonInterestBearingGrp/EOYAmt014306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403481
IRS990/CYGrantsAndSimilarPaidAmt04999
IRS990/CYInvestmentIncomeAmt042032
IRS990/CYOtherExpensesAmt0162831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080272
IRS990/CYRevenuesLessExpensesAmt0113181
IRS990/CYSalariesCompEmpBnftPaidAmt0244774
IRS990/CYTotalExpensesAmt0412604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525785
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010343
IRS990/DepreciationDepletionGrp/TotalAmt010343
IRS990/Desc0PROVIDE POST SECONDARY EDUCATION COURSES IN WARREN AND FOREST COUNTIES FOR PENNSYLVANIA RESIDENTS NO LONGER ATTENDING SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt026530
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126991
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145855
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN STITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL CALIFORNIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DILKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PASCUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA STAPLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE WHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm11KERSTIN WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA ZARICZNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0279436
IRS990/GrantAmt04999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01046
IRS990/GrossReceiptsAmt0525805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04066
IRS990/InsuranceGrp/TotalAmt04066
IRS990/InvestmentIncomeGrp/ExclusionAmt041006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01732605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01819715
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054210
IRS990/LandBldgEquipCostOrOtherBssAmt0230102
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE ACCESS TO POST SECONDARY EDUCATION AND EMPLOYMENT TRAINING OPPORTUNITIES FOR WARREN/FOREST COUNTY AREA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01947534
IRS990/NetAssetsOrFundBalancesEOYAmt02130793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01026
IRS990/NetUnrlzdGainsLossesInvstAmt043548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054375
IRS990/OccupancyGrp/TotalAmt054375
IRS990/OfficeExpensesGrp/ProgramServicesAmt01567
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012940
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029984
IRS990/OtherExpensesGrp/ProgramServicesAmt118182
IRS990/OtherExpensesGrp/ProgramServicesAmt211105
IRS990/OtherExpensesGrp/ProgramServicesAmt34733
IRS990/OtherExpensesGrp/TotalAmt029984
IRS990/OtherExpensesGrp/TotalAmt118182
IRS990/OtherExpensesGrp/TotalAmt211105
IRS990/OtherExpensesGrp/TotalAmt34733
IRS990/OtherLiabilitiesGrp/EOYAmt048999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018105
IRS990/PayrollTaxesGrp/ProgramServicesAmt01164
IRS990/PayrollTaxesGrp/TotalAmt019269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03519
IRS990/PensionPlanContributionsGrp/TotalAmt03519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268
IRS990/PrincipalOfficerNm0JOAN STITZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010850
IRS990/PYInvestmentIncomeAmt060048
IRS990/PYOtherExpensesAmt0131714
IRS990/PYProgramServiceRevenueAmt0103230
IRS990/PYRevenuesLessExpensesAmt0141763
IRS990/PYSalariesCompEmpBnftPaidAmt0267009
IRS990/PYTotalExpensesAmt0409573
IRS990/PYTotalRevenueAmt0551336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-52107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt01995681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01995681
IRS990ScheduleA/TotalSupportAmt02093554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019304
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020479
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020861
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt082206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt077215
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt081915
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt086248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt083443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0328821
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03600
IRS990ScheduleC/GrassrootsCeilingAmt0123309
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019304
IRS990ScheduleC/LobbyingCeilingAmt0493232
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt077215
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0386074
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0386074
IRS990ScheduleD/EquipmentGrp/BookValueAmt025663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054210
IRS990ScheduleD/TotalLiabilityAmt048999
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01956360
IRS990/TotalAssetsEOYAmt02191968
IRS990/TotalAssetsGrp/BOYAmt01956360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,968
Liabilities
$61,175
Net assets
$2,130,793
Revenue
$525,785
Expenses
$412,604
Net income
$113,181
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