Civic Intelligence

Meetinghouse on Atherton Inc

EIN 13-4351903 • 501(c)3 • State College, PA

Profile

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.

2901 East College Ave Unit 982State College, PA 16801

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

554%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$170,534

Down $52,773 (-24%) from 2023

Liabilities

Up

$56,388

Up $16,964 (+43%) from 2023

Net Assets

Down

$114,146

Down $69,737 (-38%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$265,962

Up $225,313 (+554%) from 2023

Expenses

Up

$335,699

Up $168,540 (+101%) from 2023

Net Income

Up

-$69,737

Up $56,773 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2024

Assets$170,534
Liabilities$56,388
Net Assets$114,146
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$265,962
Expenses$335,699
Net Income-$69,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,534
Liabilities
$56,388
Net assets
$114,146
Revenue
$265,962
Expenses
$335,699
Net income
-$69,737
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$265,962
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$187,539$110,484▼ $77,055
Land, Buildings, and Equipment, Net$35,768$60,050▲ $24,282
Total Assets$223,307$170,534▼ $52,773
Liabilities
Other Liabilities$39,424$56,388▲ $16,964
Total Liabilities$39,424$56,388▲ $16,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,883$114,146▼ $69,737
Total Net Assets Fund Balance$183,883$114,146▼ $69,737
Total Liabilities and Net Assets / Fund Balance$223,307$170,534▼ $52,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,050$30,275$90,325
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Sharon SchaferVice President$40,000$40,000
Joseph SchaferCEO$354$354

Board Members and Trustees

NameTitle
Kendra GettingChair
David LemmonPresident
Barb HerglocherBoard Member
Bob HicksBoard Member
Michael BerubeBoard Member
Amy DubachSecretary
Jennifer LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,012
Program Service Revenue
$60,329
Investment Income
$14
Other Revenue
$7,607
All Other Contributions
$974
Change in Net Assets
$-69,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,061
Salaries, Compensation, and Employee Benefits$124,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,688--$75,688
Current Officers, Directors, Trustees, and Key Employees$40,354--$40,354
Occupancy-$34,219-$34,219
Depreciation Depletion$18,844--$18,844
Other Expenses$13,254--$13,254
Payroll Taxes$8,877--$8,877
All Other Expenses$4,853$1,148-$6,001
Benefits to Members$3,719--$3,719
Office Expenses-$2,557-$2,557
Advertising$1,796--$1,796
Insurance-$1,641-$1,641
Interest-$1,613-$1,613
Fees for Services Accounting-$1,090-$1,090
Total Functional Expenses$293,431$42,268$0$335,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,607
Fundraising Direct Expenses$0
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$33,826
Credit Card Liabilities$17,738
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
2901 EAST COLLEGE AVE UNIT 982, STATE COLLEGE, PA 16801

Signing Officer

Name
Sharon Schafer
Title
Vice President
Phone
8145743901
Signed
2025-11-17
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
12
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Traci L Glass
Phone
8146844640
Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/Total509Grp/TotalAmt0198956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0198012
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335699
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293431
IRS990/TotalProgramServiceRevenueAmt060329
IRS990/TotalReportableCompFromOrgAmt040354
IRS990/TotalRevenueGrp/ExclusionAmt07607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223307
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 W NITTANY AVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.TAPROOTKITCHEN.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145743901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/AddressLine1Txt02901 EAST COLLEGE AVE UNIT 982
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L GLASS
ReturnHeader/ReturnTs02025-11-17T14:57:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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