Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2022 • EIN 25-1491411

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 29, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,307

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,481,214

Down $207,491 (-7.7%) from 2021

Net Assets

Down

$2,477,226

Down $209,555 (-7.8%) from 2021

Liabilities

Up

$3,988

Up $2,064 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$592,043

Up $46,094 (+8.4%) from 2021

Expenses

Up

$408,657

Up $63,594 (+18%) from 2021

Net Income

Down

$183,386

Down $17,500 (-8.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$2,481,214
Liabilities$3,988
Net Assets$2,477,226
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$592,043
Expenses$408,657
Net Income$183,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 29, 2022
Return Version
2021v4.0
Gross Receipts
$592,043
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$2,376,733$2,050,344▼ $326,389
Savings and Temporary Cash Investments$208,128$334,527▲ $126,399
Land, Buildings, and Equipment, Net$66,051$64,388▼ $1,663
Accounts Receivable$28,549$29,269▲ $720
Prepaid Expenses and Deferred Charges$1,975$2,486▲ $511
Cash and Non-Interest-Bearing Accounts$7,269$200▼ $7,069
Total Assets$2,688,705$2,481,214▼ $207,491
Liabilities
Accounts Payable and Accrued Expenses$1,924$3,988▲ $2,064
Total Liabilities$1,924$3,988▲ $2,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,529,840$2,307,981▼ $221,859
Net Assets With Donor Restrictions$156,941$169,245▲ $12,304
Total Net Assets Fund Balance$2,686,781$2,477,226▼ $209,555
Total Liabilities and Net Assets / Fund Balance$2,688,705$2,481,214▼ $207,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,909$97,623$120,532
Leasehold Improvements$39,370$41,382$80,752
Other Land Buildings$2,109$12,546$14,655
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$76,026$2,281$78,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$393,503
Program Service Revenue
$105,186
Investment Income
$93,354
Other Revenue
$0
All Other Contributions
$116,067
Change in Net Assets
$183,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,704
Other Expenses$144,553
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,198$130,962-$150,160
Current Officers, Directors, Trustees, and Key Employees-$77,945-$77,945
Occupancy$55,265--$55,265
Depreciation Depletion$18,286--$18,286
Payroll Taxes$1,258$16,755-$18,013
Advertising$14,054--$14,054
Other Employee Benefits-$12,586-$12,586
Travel$5,716--$5,716
Grants to Domestic Individuals$5,400--$5,400
Other Expenses$4,077--$4,077
Insurance$4,031--$4,031
Fees for Services Accounting-$3,050-$3,050
Office Expenses$1,235--$1,235
Total Functional Expenses$167,359$241,298$0$408,657
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
No
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 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
Amanda Hetrick
Title
Chair
Phone
8147233222
Signed
2022-12-29
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
17
Volunteers
12

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025031
IRS990/OtherExpensesGrp/ProgramServicesAmt17572
IRS990/OtherExpensesGrp/ProgramServicesAmt26236
IRS990/OtherExpensesGrp/ProgramServicesAmt34077
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IRS990/OtherExpensesGrp/TotalAmt17572
IRS990/OtherExpensesGrp/TotalAmt26236
IRS990/OtherExpensesGrp/TotalAmt34077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016755
IRS990/PayrollTaxesGrp/ProgramServicesAmt01258
IRS990/PayrollTaxesGrp/TotalAmt018013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02486
IRS990/PrincipalOfficerNm0JOAN STITZINGER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02875
IRS990/PYInvestmentIncomeAmt078697
IRS990/PYOtherExpensesAmt0131594
IRS990/PYProgramServiceRevenueAmt092962
IRS990/PYRevenuesLessExpensesAmt0200886
IRS990/PYSalariesCompEmpBnftPaidAmt0210594
IRS990/PYTotalExpensesAmt0345063
IRS990/PYTotalRevenueAmt0545949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt02097684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097684
IRS990ScheduleA/TotalSupportAmt02296527
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt022909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064388
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02688705
IRS990/TotalAssetsEOYAmt02481214
IRS990/TotalAssetsGrp/BOYAmt02688705
IRS990/TotalAssetsGrp/EOYAmt02481214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393503
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01924
IRS990/TotalLiabilitiesEOYAmt03988
IRS990/TotalLiabilitiesGrp/BOYAmt01924
IRS990/TotalLiabilitiesGrp/EOYAmt03988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02686781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02477226
IRS990/TotalOtherCompensationAmt02281
IRS990/TotalProgramServiceExpensesAmt0167359
IRS990/TotalProgramServiceRevenueAmt0105186
IRS990/TotalReportableCompFromOrgAmt076026
IRS990/TotalRevenueGrp/ExclusionAmt093354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592043

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,214
Liabilities
$3,988
Net assets
$2,477,226
Revenue
$592,043
Expenses
$408,657
Net income
$183,386
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