Civic Intelligence

Warrior Run Community Education Foundation

990EZ • Fiscal year 2020 • EIN 81-1202605

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 27, 2020

Organization Profile
4800 Susquehanna TrailTurbotville, PA 17772

(570) 649-5138

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$41,355

No earlier filing loaded for comparison.

Net Assets

$41,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$35,588

No earlier filing loaded for comparison.

Expenses

$8,344

No earlier filing loaded for comparison.

Net Income

$27,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$41,355
Liabilities$0
Net Assets$41,355
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$35,588
Expenses$8,344
Net Income$27,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 27, 2020
Return Version
2019v5.0
Gross Receipts
$35,588
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

Program Services

DescriptionGrantsExpenses
The WRCEF seeks to provide funds to innovative and supplemental services through the Warrior Run School District. Innovation grants were awarded to teachers to use in classroom for Warrior Run Students, grants awareded to serve students in k-12 with in district of approximately 1500 students. Funding was provided to support a 5-8 grade entreprenerial effort in running a school store. Also funding was provided to support an Art Show and Talent Show featuring 5-12 grade. A donation to the Warrior Run Food Service program was given to support a food pantry benefiting low income students.$4,921$3,065
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HormellPresident-$0--
Sara KowalskiVice President-$0--
Tamara HoffmanTreasurer-$0--
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
2020-09-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fundraising;243|Administrative;115^Total;358^”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Hormell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Kowalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0358
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The WRCEF seeks to provide funds to innovative and supplemental services through the Warrior Run School District. Innovation grants were awarded to teachers to use in classroom for Warrior Run Students, grants awareded to serve students in k-12 with in district of approximately 1500 students. Funding was provided to support a 5-8 grade entreprenerial effort in running a school store. Also funding was provided to support an Art Show and Talent Show featuring 5-12 grade. A donation to the Warrior Run Food Service program was given to support a food pantry benefiting low income students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04921
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05834
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising;243|Administrative;115^Total;358^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Hoffman Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05705389512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR RUN COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0811202605
ReturnHeader/Filer/PhoneNum05706495138
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ReturnHeader/Filer/USAddress/CityNm0Turbotville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017772
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.160.225
ReturnHeader/ReturnTs02020-09-27T14:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,355
Liabilities
$0
Net assets
$41,355
Revenue
$35,588
Expenses
$8,344
Net income
$27,244
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