Civic Intelligence

The Meeting House on Atherton Inc

990 • Fiscal year 2023 • EIN 13-4351903

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-311%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,558

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$223,307

Flat from 2023

Net Assets

Flat

$183,883

Flat from 2023

Liabilities

Flat

$39,424

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Flat

$40,649

Flat from 2023

Expenses

Flat

$167,159

Flat from 2023

Net Income

Flat

-$126,510

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2023: $223,307Liabilities 2023: $39,424Net Assets 2023: $183,8832023Assets 2024: $170,534Liabilities 2024: $56,388Net Assets 2024: $114,1462024

Highlighted filing

2023

Assets$223,307
Liabilities$39,424
Net Assets$183,883
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $40,649Expenses 2023: $167,159Net Income 2023: -$126,5102023Revenue 2024: $265,962Expenses 2024: $335,699Net Income 2024: -$69,7372024

Highlighted filing

2023

Revenue$40,649
Expenses$167,159
Net Income-$126,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$45,769
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$346,762$187,539▼ $159,223
Land, Buildings, and Equipment, Net$7,080$35,768▲ $28,688
Total Assets$353,842$223,307▼ $130,535
Liabilities
Other Liabilities$43,449$39,424▼ $4,025
Total Liabilities$43,449$39,424▼ $4,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,393$183,883▼ $126,510
Total Net Assets Fund Balance$310,393$183,883▼ $126,510
Total Liabilities and Net Assets / Fund Balance$353,842$223,307▼ $130,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,768$11,431$47,199
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Sharon SchaferVice President$24,558$24,558
Joseph SchaferCEO$1,527$1,527

Board Members and Trustees

NameTitle
David LemmonPresident
Daniel LeeSecretary
Jennifer LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705
Program Service Revenue
$37,497
Investment Income
$2,447
Other Revenue
$0
All Other Contributions
$705
Change in Net Assets
$-126,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,495
Salaries, Compensation, and Employee Benefits$46,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,237--$26,237
Current Officers, Directors, Trustees, and Key Employees$26,085--$26,085
Fees for Services Legal$22,265--$22,265
Other Salaries and Wages$14,900--$14,900
Depreciation Depletion$7,921--$7,921
Payroll Taxes$5,679--$5,679
All Other Expenses$3,946--$3,946
Office Expenses$3,571--$3,571
Other Expenses$2,116--$2,116
Interest$1,924--$1,924
Insurance$1,617--$1,617
Advertising$910--$910
Total Functional Expenses$167,159$0$0$167,159
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
Sba Loan$34,600
Payroll Liabilities$4,824
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
2024-11-11
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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145743901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPROOT KITCHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MEETINGHOUSE ON ATHERTON INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPR
ReturnHeader/Filer/EIN0134351903
ReturnHeader/Filer/PhoneNum08145743901
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L GLASS
ReturnHeader/ReturnTs02024-11-12T09:42:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,307
Liabilities
$39,424
Net assets
$183,883
Revenue
$40,649
Expenses
$167,159
Net income
-$126,510
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
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$0.41$1.67$1.27
2023Summary only. Only limited summary data is available for this year.$2.23$0.39$1.84$0.41$1.67$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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