Civic Intelligence

The Meeting House on Atherton Inc

990 • Fiscal year 2022 • EIN 13-4351903

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
418 W Nittany AveState College, PA 16801

(814) 574-3901

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$353,842

Down $56,946 (-14%) from 2021

Net Assets

Down

$310,393

Down $31,660 (-9.3%) from 2021

Liabilities

Down

$43,449

Down $25,286 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$30,519

Down $207,753 (-87%) from 2021

Expenses

Down

$62,179

Down $42,863 (-41%) from 2021

Net Income

Down

-$31,660

Down $164,890 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2019: $491,870Liabilities 2019: $248,9752019Assets 2020: $447,644Liabilities 2020: $240,180Net Assets 2020: $207,4642020Assets 2021: $410,788Liabilities 2021: $68,735Net Assets 2021: $342,0532021Assets 2022: $353,842Liabilities 2022: $43,449Net Assets 2022: $310,3932022Assets 2023: $223,307Liabilities 2023: $39,424Net Assets 2023: $183,8832023Assets 2024: $170,534Liabilities 2024: $56,388Net Assets 2024: $114,1462024

Highlighted filing

2022

Assets$353,842
Liabilities$43,449
Net Assets$310,393
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2019: $83,170Expenses 2019: $86,358Net Income 2019: -$3,1882019Revenue 2020: $116,698Expenses 2020: $147,611Net Income 2020: -$30,9132020Revenue 2021: $238,272Expenses 2021: $105,042Net Income 2021: $133,2302021Revenue 2022: $30,519Expenses 2022: $62,179Net Income 2022: -$31,6602022Revenue 2023: $40,649Expenses 2023: $167,159Net Income 2023: -$126,5102023Revenue 2024: $265,962Expenses 2024: $335,699Net Income 2024: -$69,7372024

Highlighted filing

2022

Revenue$30,519
Expenses$62,179
Net Income-$31,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$30,519
Mission and Program Overview

Mission

The Meetinghouse on Atherton houses a church group as well as a kitchen that employees and works with adults with autism and other intellectual disabilitiesto provide catering services while utilitizing fresh, local grown meat and vegetable products.

The meetinghouse on atherton houses a church group as well as a kitchen that employs and works with adults with autism and other intellectual disabilities to provide catering services while utilizing fresh, local grown meat and vegetable products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,548$346,762▼ $60,786
Loans From Officers Directors$28,372$0▼ $28,372
Land, Buildings, and Equipment, Net$8,166$7,080▼ $1,086
Total Assets$410,788$353,842▼ $56,946
Other Assets Total$-4,926$0▲ $4,926
Liabilities
Other Liabilities$40,363$43,449▲ $3,086
Total Liabilities$68,735$43,449▼ $25,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,053$310,393▼ $31,660
Total Net Assets Fund Balance$342,053$310,393▼ $31,660
Total Liabilities and Net Assets / Fund Balance$410,788$353,842▼ $56,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,080$6,390$13,470
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David LemmonPresident
Sharon SchaferVice President
Joseph SchaferCEO
Daniel LeeSecretary
Jennifer LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239
Program Service Revenue
$30,245
Investment Income
$35
Other Revenue
$0
All Other Contributions
$239
Change in Net Assets
$-31,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,862
Salaries, Compensation, and Employee Benefits$6,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,102-$7,102
Other Salaries and Wages$4,472--$4,472
Fees for Services Accounting$3,990--$3,990
Depreciation Depletion$2,960--$2,960
Office Expenses-$2,655-$2,655
Other Expenses$2,548$14,865-$2,548
Insurance-$1,848-$1,848
Payroll Taxes$1,845--$1,845
All Other Expenses-$464-$464
Total Functional Expenses$35,245$26,934$0$62,179
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,372$0▼ $28,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$34,500
Payroll Liabilities$8,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Taproot Kitchen
EIN
13-4351903
Phone
8145743901
Address
418 W NITTANY AVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Sharon Schafer
Title
Vice President
Phone
8145743901
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Schafer
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Traci L Glass
Phone
8146844640
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0418 W NITTANY AVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L GLASS
ReturnHeader/ReturnTs02023-10-31T10:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,842
Liabilities
$43,449
Net assets
$310,393
Revenue
$30,519
Expenses
$62,179
Net income
-$31,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.56$1.14$2.66$3.36$0.70
2023Summary only. Only limited summary data is available for this year.$2.23$0.39$1.84$0.41$1.67$1.27
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.43$3.10$0.31$0.62$0.32
2021Summary only. Only limited summary data is available for this year.$4.11$0.69$3.42$2.38$1.05$1.33
2020Detailed filing. Detailed filing data is available for this year.$4.48$2.40$2.07$1.17$1.48$0.31
2019Summary only. Only limited summary data is available for this year.$4.92$2.49$0.83$0.86$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits