Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2017 • EIN 55-0590843

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,839

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,594,719

Up $223,123 (+9.4%) from 2016

Net Assets

Up

$1,655,318

Up $2,418 (+0.1%) from 2016

Liabilities

Up

$939,401

Up $220,705 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$7,203,325

Up $285,210 (+4.1%) from 2016

Expenses

Up

$7,202,729

Up $330,325 (+4.8%) from 2016

Net Income

Down

$596

Down $45,115 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,594,719
Liabilities$939,401
Net Assets$1,655,318
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$7,203,325
Expenses$7,202,729
Net Income$596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,203,325
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$1,470,103$1,471,452▲ $1,349
Accounts Receivable$566,812$749,567▲ $182,755
Cash and Non-Interest-Bearing Accounts$295,229$333,621▲ $38,392
Investments Other Securities$20,486$22,308▲ $1,822
Prepaid Expenses and Deferred Charges$18,966$17,771▼ $1,195
Total Assets$2,371,596$2,594,719▲ $223,123
Liabilities
Accounts Payable and Accrued Expenses$310,895$516,157▲ $205,262
Other Liabilities$256,546$274,068▲ $17,522
Deferred Revenue$151,255$149,176▼ $2,079
Total Liabilities$718,696$939,401▲ $220,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,359$1,642,777▲ $2,418
Temporarily Rstr Net Assets$12,541$12,541→ $0
Total Net Assets Fund Balance$1,652,900$1,655,318▲ $2,418
Total Liabilities and Net Assets / Fund Balance$2,371,596$2,594,719▲ $223,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,012$754,745$1,959,757
Equipment$195,240$1,356,562$1,551,802
Land$71,200-$71,200
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy WilliamsExecutive DirectorFT$76,839$76,839

Board Members and Trustees

NameTitle
Linda MyersPresident
Jeremy HighVice-president
Amanda MillerDirector
Cheryl SmithDirector
Tami BeckerDirector
Vicki FlinkDirector
Lisa SchmittParliamentarian
Eleanor WhiteSecretary
Brendan WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,039,722
Program Service Revenue
$161,719
Investment Income
$1,884
Other Revenue
$0
All Other Contributions
$41,486
Change in Net Assets
$596

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,203,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$948,053
Total Revenue per Audited Statements
$8,151,378
Total Revenue per Form 990
$7,203,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,680,551
Other Expenses$2,522,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,219$236,022-$2,926,241
Other Employee Benefits$1,028,933$74,057-$1,102,990
Payroll Taxes$328,696$24,741-$353,437
All Other Expenses$218,701$2,866-$221,567
Occupancy$214,610$6,645-$221,255
Pension Plan Contributions$205,571$15,473-$221,044
Other Expenses$125,529$35,993-$125,529
Depreciation Depletion$110,213--$110,213
Travel$74,891$3,209-$78,100
Current Officers, Directors, Trustees, and Key Employees-$76,839-$76,839
Total Functional Expenses$6,586,119$616,610$0$7,202,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,148,960
Expenses per Audited Statements$7,202,729
Total Expenses per Form 990$7,202,729
Expenses Not Reported on Form 990$946,231
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$225,057
Accrued Vacation$49,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2018-02-19
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
74

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Raw XML AppendixShowing 400 of 429 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/PrepaidExpensesDefrdChargesGrp/EOYAmt017771
IRS990/PrincipalOfficerNm0CATHY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161719
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06742496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt02307484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174169
IRS990/PYRevenuesLessExpensesAmt045711
IRS990/PYSalariesCompEmpBnftPaidAmt04564920
IRS990/PYTotalExpensesAmt06872404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06918115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07039722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06742496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05693597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05365701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05454036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030295552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0942198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt030295552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07039722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06742496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05693597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05365701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05454036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030295552
IRS990ScheduleA/TotalSupportAmt030327790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959757
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0946231
IRS990ScheduleD/DonatedServicesUseFcltsAmt0946231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01356562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551802
IRS990ScheduleD/ExpensesNotReportedAmt0946231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07202729
IRS990ScheduleD/LandGrp/BookValueAmt071200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0948053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07203325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471452
IRS990ScheduleD/TotalExpensesPerForm990Amt07202729
IRS990ScheduleD/TotalLiabilityAmt0274068
IRS990ScheduleD/TotalRevenuePerForm990Amt07203325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08151378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08148960
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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/TotalAssetsBOYAmt02371596
IRS990/TotalAssetsEOYAmt02594719
IRS990/TotalAssetsGrp/BOYAmt02371596
IRS990/TotalAssetsGrp/EOYAmt02594719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07039722
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06586119
IRS990/TotalFunctionalExpensesGrp/TotalAmt07202729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718696
IRS990/TotalLiabilitiesEOYAmt0939401
IRS990/TotalLiabilitiesGrp/BOYAmt0718696
IRS990/TotalLiabilitiesGrp/EOYAmt0939401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06586119
IRS990/TotalProgramServiceRevenueAmt0161719
IRS990/TotalReportableCompFromOrgAmt076839
IRS990/TotalRevenueGrp/ExclusionAmt01884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07203325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02371596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02594719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03209
IRS990/TravelGrp/ProgramServicesAmt074891
IRS990/TravelGrp/TotalAmt078100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01640359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01642777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ORCHARD ROAD SUITE 1
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NPHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042333290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,719
Liabilities
$939,401
Net assets
$1,655,318
Revenue
$7,203,325
Expenses
$7,202,729
Net income
$596
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
2017Detailed filing. Detailed filing data is available for this year.$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