Civic Intelligence

Warrior Run Community Education Foundation

EIN 81-1202605 • 501(c)3 • Turbotville, PA

Pub. 78 Eligible990-N Coverage

Profile

WRCEF purpose is to raise funds to support innovative and supplemental education services for the Warrior Run School District, a Pennsylvania public school district

4800 Susquehanna TrailTurbotville, PA 17772
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1110%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$810,046

Up $397,920 (+97%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$810,046

Up $397,920 (+97%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$499,178

Up $457,935 (+1110%) from 2023

Expenses

Up

$101,258

Up $55,254 (+120%) from 2023

Net Income

Up

$397,920

Up $402,681 (+8458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $41,355Liabilities 2020: $0Net Assets 2020: $41,3552020Assets 2021: $61,537Liabilities 2021: $0Net Assets 2021: $61,5372021Assets 2022: $227,384Liabilities 2022: $0Net Assets 2022: $227,3842022Assets 2023: $412,126Liabilities 2023: $0Net Assets 2023: $412,1262023Assets 2024: $810,046Liabilities 2024: $0Net Assets 2024: $810,0462024

Highlighted filing

2024

Assets$810,046
Liabilities$0
Net Assets$810,046
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $35,588Expenses 2020: $8,344Net Income 2020: $27,2442020Revenue 2021: $36,806Expenses 2021: $16,624Net Income 2021: $20,1822021Revenue 2022: $173,029Expenses 2022: $7,182Net Income 2022: $165,8472022Revenue 2023: $41,243Expenses 2023: $46,004Net Income 2023: -$4,7612023Revenue 2024: $499,178Expenses 2024: $101,258Net Income 2024: $397,9202024

Highlighted filing

2024

Revenue$499,178
Expenses$101,258
Net Income$397,920
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$810,046
Liabilities
$0
Net assets
$810,046
Revenue
$499,178
Expenses
$101,258
Net income
$397,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$4.99$1.01$3.98
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.73$0.07$1.66
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.08$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 8, 2025
Return Version
2023v6.0
Gross Receipts
$499,178
Mission and Program Overview

Mission

WRCEF purpose is to raise funds to support innovative and supplemental education services for the Warrior Run School District, a Pennsylvania public school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$667,515-
Cash and Non-Interest-Bearing Accounts$412,126$142,531▼ $269,595
Total Assets$412,126$810,046▲ $397,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,492$727,462▲ $669,970
Net Assets With Donor Restrictions$354,634$82,584▼ $272,050
Total Net Assets Fund Balance$412,126$810,046▲ $397,920
Total Liabilities and Net Assets / Fund Balance$412,126$810,046▲ $397,920
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jean HormellPresident
Sara KowalskiVice President
Tamara HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,813
Program Service Revenue
$0
Investment Income
$11,365
Other Revenue
$0
All Other Contributions
$487,813
Change in Net Assets
$397,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$499,178
Total Revenue per Form 990
$499,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,815
Total Fundraising Expense$9,893
Other Expenses$9,043
Professional Fundraising Fees$2,400
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,815--$89,815
Advertising--$7,493$7,493
Fees for Services Professional Fundraising--$2,400$2,400
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$89,815$1,550$9,893$101,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,258
Total Expenses per Audited Statements$101,258
Total Expenses per Form 990$101,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Run School DistrictTurbotville, PA-Various grants given over the course of the year. Funding includes gym equipment, guest speaker for students, teacher innovation for classroom, training and supplies, art show, teachera appreciation, athletic field improvements$89,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,400
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“no substantial committees are active”

Form 990, Part VI, Section B, Line 11B

“This is our second full 990 filing. Auditor Reviewed Statements and Internal Financial Statements kept by the Foundation were used to fill in this information. This filing will be provided to members for review and one week allowed for questions/changes before filing.”

Form 990, Part VI, Section C, Line 19

“Bylaws and financial statements (both auditor reviewed and compiled statements and internal financial statements) are available upon request”

Filing and Contact Details

Filer

Filer Name
Warrior Run Community Education Foundation
EIN
81-1202605
Phone
5706495138
Address
4800 Susquehanna Trail, Turbotville, PA 17772

Signing Officer

Name
Tamara Hoffman Hoffman
Title
Treasurer
Phone
5705389512
Signed
2025-03-08

Organization Details

Principal Officer
Jean Hormell
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets with Donor Restrictions: Contributions without restrictions 379686 and contributions with restrictions 108,127, interest earned 11,365”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“interest”

Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various grants given over the course of the year. Funding includes gym equipment, guest speaker for students, teacher innovation for classroom, training and supplies, art show, teachera appreciation, athletic field improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Warrior Run School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 Susquehanna Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Turbotville
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Warrior Run Community Education Foundation awards grants to the Warrior Run School District via the full committee of voluteers reviewing grant applications for innovation grants awarded to teachers. The awards are granted to teachers and staff within the district that show innovative ideas to enrich education of Warrior Run School District staff and students
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no substantial committees are active
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is our second full 990 filing. Auditor Reviewed Statements and Internal Financial Statements kept by the Foundation were used to fill in this information. This filing will be provided to members for review and one week allowed for questions/changes before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws and financial statements (both auditor reviewed and compiled statements and internal financial statements) are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in net assets with Donor Restrictions: Contributions without restrictions 379686 and contributions with restrictions 108,127, interest earned 11,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412126
IRS990/TotalAssetsEOYAmt0810046
IRS990/TotalAssetsGrp/BOYAmt0412126
IRS990/TotalAssetsGrp/EOYAmt0810046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt089815
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 Susquehanna Trail
IRS990/USAddress/CityNm0Turbotville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017772
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Hoffman Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05705389512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR RUN COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0811202605
ReturnHeader/Filer/PhoneNum05706495138
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 Susquehanna Trail
ReturnHeader/Filer/USAddress/CityNm0Turbotville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-08T11:26:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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