Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2024 • EIN 25-1491411

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,939

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,174,901

Up $379,628 (+14%) from 2023

Net Assets

Up

$3,169,811

Up $379,130 (+14%) from 2023

Liabilities

Up

$5,090

Up $498 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$619,038

Up $37,142 (+6.4%) from 2023

Expenses

Up

$462,985

Up $12,504 (+2.8%) from 2023

Net Income

Up

$156,053

Up $24,638 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$3,174,901
Liabilities$5,090
Net Assets$3,169,811
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$619,038
Expenses$462,985
Net Income$156,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$619,038
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$2,661,701$3,035,212▲ $373,511
Savings and Temporary Cash Investments$33,956$52,182▲ $18,226
Land, Buildings, and Equipment, Net$63,827$48,344▼ $15,483
Accounts Receivable$30,059$33,656▲ $3,597
Prepaid Expenses and Deferred Charges$5,530$5,307▼ $223
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,795,273$3,174,901▲ $379,628
Liabilities
Accounts Payable and Accrued Expenses$4,592$5,090▲ $498
Total Liabilities$4,592$5,090▲ $498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,339$2,982,474▲ $374,135
Net Assets With Donor Restrictions$182,342$187,337▲ $4,995
Total Net Assets Fund Balance$2,790,681$3,169,811▲ $379,130
Total Liabilities and Net Assets / Fund Balance$2,795,273$3,174,901▲ $379,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,585$93,911$109,496
Buildings$29,012$54,780$83,792
Other Land Buildings$3,747$14,916$18,663
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$82,465$2,474$84,939

Board Members and Trustees

NameTitle
Robert Dilks JrChair
Donna ZaricznyVice Chair
Andrea StaplefordBoard Member
Denise WhippBoard Member
Jamie FrederickBoard Member
Karen ThomasBoard Member
Kerstin WymanBoard Member
Ryan BettsBoard Member
Zachary DickersonBoard Member
Amanda HetrickImmediate Pa
Christina DingerSecretary
Paul PascuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,874
Program Service Revenue
$127,830
Investment Income
$118,334
Other Revenue
$0
All Other Contributions
$76,888
Change in Net Assets
$156,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,038
Revenue Not Reported on Form 990
$223,077
Total Revenue per Audited Statements
$842,115
Total Revenue per Form 990
$619,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,190
Other Expenses$173,295
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,073$138,774-$156,847
Current Officers, Directors, Trustees, and Key Employees-$86,696-$86,696
Occupancy$67,550--$67,550
Other Employee Benefits-$23,457-$23,457
Payroll Taxes$1,339$17,851-$19,190
Advertising$18,075--$18,075
Depreciation Depletion$15,483--$15,483
Travel$10,367--$10,367
Other Expenses$4,940--$4,940
Insurance$4,312--$4,312
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$3,300-$3,300
Office Expenses$956--$956
Fees for Services Other$185--$185
Total Functional Expenses$192,907$270,078$0$462,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,985
Total Expenses per Audited Statements$462,985
Total Expenses per Form 990$462,985
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
Robert Dilks Jr
Title
Chair
Phone
8147233222
Signed
2024-11-01
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
Raw XML AppendixShowing 400 of 453 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/BOYAmt04592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05090
IRS990/AccountsReceivableGrp/BOYAmt030059
IRS990/AccountsReceivableGrp/EOYAmt033656
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/ProgramServicesAmt018075
IRS990/AdvertisingGrp/TotalAmt018075
IRS990/AllOtherContributionsAmt076888
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/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086696
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372874
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt0118334
IRS990/CYOtherExpensesAmt0173295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127830
IRS990/CYRevenuesLessExpensesAmt0156053
IRS990/CYSalariesCompEmpBnftPaidAmt0286190
IRS990/CYTotalExpensesAmt0462985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015483
IRS990/DepreciationDepletionGrp/TotalAmt015483
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/DonatedServicesAndUseFcltsAmt037900
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0182342
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187337
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185
IRS990/FeesForServicesOtherGrp/TotalAmt0185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1240.00
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/OtherCompensationAmt00
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/OtherCompensationAmt122474
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DILKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PASCUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA STAPLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE WHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm10KERSTIN WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA ZARICZNY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN STITZINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1282465
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt031988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0295986
IRS990/GrantAmt03500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031988
IRS990/GrossReceiptsAmt0619038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04312
IRS990/InsuranceGrp/TotalAmt04312
IRS990/InvestmentIncomeGrp/ExclusionAmt086346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02661701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03035212
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048344
IRS990/LandBldgEquipCostOrOtherBssAmt0211951
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt02790681
IRS990/NetAssetsOrFundBalancesEOYAmt03169811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031988
IRS990/NetUnrlzdGainsLossesInvstAmt0185177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02608339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02982474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067550
IRS990/OccupancyGrp/TotalAmt067550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0956
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023457
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030161
IRS990/OtherExpensesGrp/ProgramServicesAmt110116
IRS990/OtherExpensesGrp/ProgramServicesAmt27850
IRS990/OtherExpensesGrp/ProgramServicesAmt34940
IRS990/OtherExpensesGrp/TotalAmt030161
IRS990/OtherExpensesGrp/TotalAmt110116
IRS990/OtherExpensesGrp/TotalAmt27850
IRS990/OtherExpensesGrp/TotalAmt34940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017851
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339
IRS990/PayrollTaxesGrp/TotalAmt019190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05307
IRS990/PrincipalOfficerNm0JOAN STITZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt066899
IRS990/PYOtherExpensesAmt0167635
IRS990/PYProgramServiceRevenueAmt0118138
IRS990/PYRevenuesLessExpensesAmt0131415
IRS990/PYSalariesCompEmpBnftPaidAmt0280746
IRS990/PYTotalExpensesAmt0450481
IRS990/PYTotalRevenueAmt0581896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt037900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0155390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt02096397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096397
IRS990ScheduleA/TotalSupportAmt02364059
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/BuildingsGrp/BookValueAmt029012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083792
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037900
IRS990ScheduleD/EquipmentGrp/BookValueAmt015585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109496
IRS990ScheduleD/ExpensesSubtotalAmt0462985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0185177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018663
IRS990ScheduleD/RevenueNotReportedAmt0223077
IRS990ScheduleD/RevenueSubtotalAmt0619038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048344
IRS990ScheduleD/TotalExpensesPerForm990Amt0462985
IRS990ScheduleD/TotalRevenuePerForm990Amt0619038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462985
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/TotalAssetsBOYAmt02795273
IRS990/TotalAssetsEOYAmt03174901
IRS990/TotalAssetsGrp/BOYAmt02795273
IRS990/TotalAssetsGrp/EOYAmt03174901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372874
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04592
IRS990/TotalLiabilitiesEOYAmt05090
IRS990/TotalLiabilitiesGrp/BOYAmt04592
IRS990/TotalLiabilitiesGrp/EOYAmt05090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02790681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03169811
IRS990/TotalOtherCompensationAmt02474
IRS990/TotalProgramServiceExpensesAmt0192907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,901
Liabilities
$5,090
Net assets
$3,169,811
Revenue
$619,038
Expenses
$462,985
Net income
$156,053
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