Civic Intelligence

Lawrence County School-To-Work Inc.

990EZ • Fiscal year 2013 • EIN 25-1843545

Oct 01, 2012 to Sep 30, 2013 • Filed on May 20, 2014

138 W Washington Street16101-3910
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$120,131

Up $2,342 (+2.0%) from 2012

Net Assets

Up

$120,131

Up $2,342 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$76,622

Up $1,172 (+1.6%) from 2012

Expenses

Down

$74,280

Down $1,351 (-1.8%) from 2012

Net Income

Up

$2,342

Up $2,523 (+1394%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $117,789Liabilities 2012: $0Net Assets 2012: $117,7892012Assets 2013: $120,131Liabilities 2013: $0Net Assets 2013: $120,1312013Assets 2014: $126,552Liabilities 2014: $0Net Assets 2014: $126,5522014Assets 2015: $129,974Liabilities 2015: $0Net Assets 2015: $129,9742015Assets 2016: $118,992Liabilities 2016: $0Net Assets 2016: $118,9922016Assets 2017: $92,128Liabilities 2017: $0Net Assets 2017: $92,1282017Assets 2018: $66,833Liabilities 2018: $0Net Assets 2018: $66,8332018Assets 2019: $57,280Liabilities 2019: $0Net Assets 2019: $57,2802019Assets 2020: $89,137Liabilities 2020: $5,000Net Assets 2020: $84,1372020Assets 2021: $101,664Liabilities 2021: $0Net Assets 2021: $101,6642021Assets 2022: $122,016Liabilities 2022: $15,000Net Assets 2022: $107,0162022Assets 2023: $108,978Liabilities 2023: $0Net Assets 2023: $108,9782023Assets 2024: $110,890Liabilities 2024: $0Net Assets 2024: $110,8902024

Highlighted filing

2013

Assets$120,131
Liabilities$0
Net Assets$120,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $75,450Expenses 2012: $75,631Net Income 2012: -$1812012Revenue 2013: $76,622Expenses 2013: $74,280Net Income 2013: $2,3422013Revenue 2014: $95,342Expenses 2014: $88,921Net Income 2014: $6,4212014Revenue 2015: $99,402Expenses 2015: $95,980Net Income 2015: $3,4222015Revenue 2016: $79,466Expenses 2016: $90,448Net Income 2016: -$10,9822016Revenue 2017: $33,468Expenses 2017: $60,332Net Income 2017: -$26,8642017Revenue 2018: $46,824Expenses 2018: $72,119Net Income 2018: -$25,2952018Revenue 2019: $49,443Expenses 2019: $58,996Net Income 2019: -$9,5532019Revenue 2020: $80,840Expenses 2020: $53,983Net Income 2020: $26,8572020Revenue 2021: $81,188Expenses 2021: $63,661Net Income 2021: $17,5272021Revenue 2022: $66,778Expenses 2022: $61,426Net Income 2022: $5,3522022Revenue 2023: $60,748Expenses 2023: $58,786Net Income 2023: $1,9622023Revenue 2024: $62,485Expenses 2024: $60,573Net Income 2024: $1,9122024

Highlighted filing

2013

Revenue$76,622
Expenses$74,280
Net Income$2,342
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 20, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To facilitate the transition of students from school to the work force.

Filing and Contact Details

Filer

EIN
25-1843545
Raw XML Appendix194 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
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IRS990EZ/CashSavingsAndInvestments/BOY0117789
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IRS990EZ/ContributionsGiftsGrantsEtc048523
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEIL A CHESSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM VASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JEAN TUMINELL0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE MOSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA HENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT KOSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALFONSO ANGELUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAY BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE TRANSITION OF STUDENTS FROM SCHOOL TO THE WORK FORCE.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAWRENCE COUNTY SCHOOL TO WORK, INC WILL PARTNER WITH THE COMMUNITY OF LAWRENCE COUNTY TO PROMOTE THE INTEGRATION OF THE EXPECTATIONS OF BUSINESS AND INDUSTRY, INCLUDING SKILLS AND BEHAVIORS, INTO THE SCHOOL CURRICULUM TO FACILITATE THE TRANSITION OF STUDENTS FROM SCHOOL TO WORK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue028000
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10138 W WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAWRENCE COUNTY CHAMBER OF COMMERCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246545593
IRS990EZ/TotalAssets/BOY0117789
IRS990EZ/TotalAssets/EOY0120131
IRS990EZ/TotalExpenses074280
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IRS990EZ/TotalRevenue076622
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02263
IRS990ScheduleA/GrossInvestmentIncome170/Total05445
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0163832
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome170/Total0500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal1700291232
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IRS990ScheduleA/Total170/CurrentTaxYear048023
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072484
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074768
IRS990ScheduleA/Total170/Total0291232
IRS990ScheduleA/TotalSupport0297177
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 99..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATION. AMOUNT: 6,451. DESCRIPTION: SUPPLIES. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: MARKETING. AMOUNT: 789. DESCRIPTION: CONFERENCE, CONVENTIONS AND MEETINGS. AMOUNT: 442. DESCRIPTION: STUDENT INCENTIVES, MEALS AND TRANSPORTATION. AMOUNT: 3,040. DESCRIPTION: TRAVEL. AMOUNT: 975. DESCRIPTION: WORKSHOPS. AMOUNT: 323. DESCRIPTION: BOOT CAMP EXPENSE. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS. AMOUNT: 186. DESCRIPTION: INDUSTRIAL CAREER FAIR EXPENSE. AMOUNT: 188. DESCRIPTION: EDUCATOR IN THE WORKPLACE EXPENSE. AMOUNT: 2,186. TOTAL TO FORM 990-EZ, LINE 16: 16,375.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251843545
ReturnHeader/Filer/Name/BusinessNameLine10LAWRENCE COUNTY SCHOOL TO WORK INC
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone07246545593
ReturnHeader/Filer/USAddress/AddressLine10138 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0161013910
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-20
ReturnHeader/Officer/Name0GEORGE MOSES
ReturnHeader/Officer/Phone07246545593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0341667340
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACKER THOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 EAST WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016101
ReturnHeader/Preparer/Name0THOMAS JOHNSTON
ReturnHeader/Preparer/Phone07246572880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-20T14:10:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.62$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.61$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.67$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.81$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.81$0.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.33$0.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.77$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.75$0.76$0.00