Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2015 • EIN 55-0590843

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.NPHEADSTART.ORG

View Organization Page

1 Orchard Road Suite 1Wheeling, WV 26003

(304) 233-3290

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$70,761

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,235,133

Up $91,544 (+4.3%) from 2014

Net Assets

Up

$1,606,740

Up $27,012 (+1.7%) from 2014

Liabilities

Up

$628,393

Up $64,532 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$5,970,940

Up $434,205 (+7.8%) from 2014

Expenses

Up

$5,941,863

Up $406,788 (+7.3%) from 2014

Net Income

Up

$29,077

Up $27,417 (+1652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,221Liabilities 2010: $650,385Net Assets 2010: $1,603,8362010Assets 2011: $2,554,469Liabilities 2011: $744,265Net Assets 2011: $1,810,2042011Assets 2012: $2,291,798Liabilities 2012: $574,062Net Assets 2012: $1,717,7362012Assets 2013: $2,196,285Liabilities 2013: $615,234Net Assets 2013: $1,581,0512013Assets 2014: $2,143,589Liabilities 2014: $563,861Net Assets 2014: $1,579,7282014Assets 2015: $2,235,133Liabilities 2015: $628,393Net Assets 2015: $1,606,7402015Assets 2016: $2,371,596Liabilities 2016: $718,696Net Assets 2016: $1,652,9002016Assets 2017: $2,594,719Liabilities 2017: $939,401Net Assets 2017: $1,655,3182017Assets 2018: $2,231,344Liabilities 2018: $690,751Net Assets 2018: $1,540,5932018Assets 2019: $2,817,951Liabilities 2019: $991,609Net Assets 2019: $1,826,3422019Assets 2020: $3,748,052Liabilities 2020: $1,398,212Net Assets 2020: $2,349,8402020Assets 2021: $5,160,650Liabilities 2021: $1,625,841Net Assets 2021: $3,534,8092021Assets 2022: $4,921,074Liabilities 2022: $821,911Net Assets 2022: $4,099,1632022Assets 2023: $5,530,007Liabilities 2023: $1,471,266Net Assets 2023: $4,058,7412023Assets 2024: $5,104,653Liabilities 2024: $1,266,431Net Assets 2024: $3,838,2222024

Highlighted filing

2015

Assets$2,235,133
Liabilities$628,393
Net Assets$1,606,740
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,670,7402010Revenue 2011: $5,962,162Expenses 2011: $5,962,238Net Income 2011: -$762011Expenses 2012: $5,729,6012012Expenses 2013: $5,644,0562013Revenue 2014: $5,536,735Expenses 2014: $5,535,075Net Income 2014: $1,6602014Revenue 2015: $5,970,940Expenses 2015: $5,941,863Net Income 2015: $29,0772015Revenue 2016: $6,918,115Expenses 2016: $6,872,404Net Income 2016: $45,7112016Revenue 2017: $7,203,325Expenses 2017: $7,202,729Net Income 2017: $5962017Revenue 2018: $7,318,311Expenses 2018: $7,435,775Net Income 2018: -$117,4642018Revenue 2019: $8,111,540Expenses 2019: $7,825,791Net Income 2019: $285,7492019Revenue 2020: $8,700,247Expenses 2020: $8,176,749Net Income 2020: $523,4982020Revenue 2021: $9,138,499Expenses 2021: $7,953,530Net Income 2021: $1,184,9692021Revenue 2022: $8,505,703Expenses 2022: $7,941,349Net Income 2022: $564,3542022Revenue 2023: $8,735,253Expenses 2023: $8,775,675Net Income 2023: -$40,4222023Revenue 2024: $8,629,057Expenses 2024: $8,847,286Net Income 2024: -$218,2292024

Highlighted filing

2015

Revenue$5,970,940
Expenses$5,941,863
Net Income$29,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,970,940
Mission and Program Overview

Mission

Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.

Preschool development for children in low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,943$1,449,034▼ $8,909
Accounts Receivable$383,961$434,942▲ $50,981
Cash and Non-Interest-Bearing Accounts$268,240$311,734▲ $43,494
Investments Other Securities$22,907$20,842▼ $2,065
Prepaid Expenses and Deferred Charges$10,538$18,581▲ $8,043
Total Assets$2,143,589$2,235,133▲ $91,544
Liabilities
Other Liabilities$222,062$236,867▲ $14,805
Accounts Payable and Accrued Expenses$70,750$204,735▲ $133,985
Deferred Revenue$210,486$162,238▼ $48,248
Mortgage Notes Payable Secured by Investment Property$60,563$24,553▼ $36,010
Total Liabilities$563,861$628,393▲ $64,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,187$1,594,199▲ $27,012
Temporarily Rstr Net Assets$12,541$12,541→ $0
Total Net Assets Fund Balance$1,579,728$1,606,740▲ $27,012
Total Liabilities and Net Assets / Fund Balance$2,143,589$2,235,133▲ $91,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,341$620,242$1,891,583
Equipment$106,493$1,298,492$1,404,985
Land$71,200-$71,200
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene MidgetExecutive DirectorFT$70,761$70,761

Board Members and Trustees

NameTitle
Linda MyersPresident
D Kevin ColemanVice-president
Cheryl SmithDirector
Jeremy HighDirector
Kara BellenDirector
Vicki FlinkDirector
Rev Marcia AllenParliamentarian
Eleanor WhiteSecretary
Brendan WelshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of PittsburghMental HealthPO BOX 371220, Pittsburgh, PA 15251$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,693,597
Program Service Revenue
$257,249
Investment Income
$20,094
Other Revenue
$0
All Other Contributions
$31,622
Change in Net Assets
$29,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,970,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$961,183
Total Revenue per Audited Statements
$6,932,123
Total Revenue per Form 990
$5,970,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,294,174
Other Expenses$1,647,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,484,609$281,918-$2,766,527
Other Employee Benefits$900,144$81,609-$981,753
Payroll Taxes$273,041$20,552-$293,593
Pension Plan Contributions$234,640$17,661-$252,301
All Other Expenses$162,687$30,957-$193,644
Occupancy$156,220$21,060-$177,280
Other Expenses$99,104$11,972-$111,076
Depreciation Depletion$96,511--$96,511
Travel$74,558$3,182-$77,740
Interest$3,333--$3,333
Total Functional Expenses$5,274,323$667,540$0$5,941,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,905,111
Expenses per Audited Statements$5,941,863
Total Expenses per Form 990$5,941,863
Expenses Not Reported on Form 990$963,248
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages, Benefits & Withholdings$205,847
Accrued Vacation$31,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body has a budget and finance committee. A cpa is on this committee and on our board. The 990 is reviewed by our committee.”

Form 990, Part VI, Section B, Line 12C

“Monitored through daily operations, monthly reports and communications between departments.”

Form 990, Part VI, Section B, Line 15

“The human resources department conducts wage comparability studies. Any wage adjustments are approved by policy council and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available through the annual report, the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Panhandle Headstart Inc
EIN
55-0590843
Phone
3042333290
Address
1 ORCHARD ROAD SUITE 1, WHEELING, WV 26003

Signing Officer

Name
Cathy Williams
Title
Executive Director
Phone
3042333290
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Williams
Formed
1972
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
1,051

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independent auditor and for overseeing the audit.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt399104
IRS990/OtherExpensesGrp/TotalAmt0442769
IRS990/OtherExpensesGrp/TotalAmt1370114
IRS990/OtherExpensesGrp/TotalAmt2175222
IRS990/OtherExpensesGrp/TotalAmt3111076
IRS990/OtherLiabilitiesGrp/BOYAmt0222062
IRS990/OtherLiabilitiesGrp/EOYAmt0236867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02484609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02766527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273041
IRS990/PayrollTaxesGrp/TotalAmt0293593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234640
IRS990/PensionPlanContributionsGrp/TotalAmt0252301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018581
IRS990/PrincipalOfficerNm0CATHY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257249
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05365701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07743
IRS990/PYOtherExpensesAmt01537101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163291
IRS990/PYRevenuesLessExpensesAmt01660
IRS990/PYSalariesCompEmpBnftPaidAmt03997974
IRS990/PYTotalExpensesAmt05535075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05536735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05693597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05365701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05454036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05739401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05940559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028193294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt028193294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05693597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05365701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05454036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05739401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05940559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028193294
IRS990ScheduleA/TotalSupportAmt028244699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0963248
IRS990ScheduleD/DonatedServicesUseFcltsAmt0963248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01298492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404985
IRS990ScheduleD/ExpensesNotReportedAmt0963248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05941863
IRS990ScheduleD/LandGrp/BookValueAmt071200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0961183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05970940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449034
IRS990ScheduleD/TotalExpensesPerForm990Amt05941863
IRS990ScheduleD/TotalLiabilityAmt0236867
IRS990ScheduleD/TotalRevenuePerForm990Amt05970940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06932123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06905111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THIS COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012541
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012541
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02143589
IRS990/TotalAssetsEOYAmt02235133
IRS990/TotalAssetsGrp/BOYAmt02143589
IRS990/TotalAssetsGrp/EOYAmt02235133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05693597
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05274323
IRS990/TotalFunctionalExpensesGrp/TotalAmt05941863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563861
IRS990/TotalLiabilitiesEOYAmt0628393
IRS990/TotalLiabilitiesGrp/BOYAmt0563861
IRS990/TotalLiabilitiesGrp/EOYAmt0628393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01606740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05274323
IRS990/TotalProgramServiceRevenueAmt0257249
IRS990/TotalReportableCompFromOrgAmt070761
IRS990/TotalRevenueGrp/ExclusionAmt020094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05970940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03182
IRS990/TravelGrp/ProgramServicesAmt074558
IRS990/TravelGrp/TotalAmt077740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,133
Liabilities
$628,393
Net assets
$1,606,740
Revenue
$5,970,940
Expenses
$5,941,863
Net income
$29,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.27$3.84$8.63$8.85$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.47$4.06$8.74$8.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.82$4.10$8.51$7.94$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.63$3.53$9.14$7.95$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.40$2.35$8.70$8.18$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.99$1.83$8.11$7.83$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$7.32$7.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.94$1.66$7.20$7.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.72$1.65$6.92$6.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$5.97$5.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.56$1.58$5.54$5.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.62$1.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.57$1.72$5.73
2011Summary only. Only limited summary data is available for this year.$2.55$0.74$1.81$5.96$5.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.65$1.60$5.67
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