Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 20-0251343 • 501(c)3 • Archbald, PA
Profile
To create and enhance educational opportunities for educators and students in the 20 public school districts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 108.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,223,769
Down $51,160 (-4.0%) from 2023
Liabilities
Down$543,715
Down $107,877 (-17%) from 2023
Net Assets
Up$680,054
Up $56,717 (+9.1%) from 2023
Revenue
Up$144,137
Up $29,472 (+26%) from 2023
Expenses
Up$104,466
Up $46,116 (+79%) from 2023
Net Income
Down$39,671
Down $16,644 (-30%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and enhance educational opportunities for educators and students in the 20 public school districts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,249,081 | $1,208,276 | ▼ $40,805 |
| Cash and Non-Interest-Bearing Accounts | $25,848 | $8,825 | ▼ $17,023 |
| Accounts Receivable | - | $6,668 | - |
| Total Assets | $1,274,929 | $1,223,769 | ▼ $51,160 |
| Liabilities | |||
| Deferred Revenue | $651,592 | $543,715 | ▼ $107,877 |
| Total Liabilities | $651,592 | $543,715 | ▼ $107,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $600,005 | $664,275 | ▲ $64,270 |
| Net Assets With Donor Restrictions | $23,332 | $15,779 | ▼ $7,553 |
| Total Net Assets Fund Balance | $623,337 | $680,054 | ▲ $56,717 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,929 | $1,223,769 | ▼ $51,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,087,328 | $211,166 | - |
| Land | $53,354 | - | - |
| Leasehold Improvements | $67,594 | $26,536 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Sottile | President | PT | $156,863 | $156,863 |
| Kathleen Sottile | - | - | $156,863 | $156,863 |
| Kevin Williams | Director | - | $128,832 | $128,832 |
| Jennifer Honick | Treasurer / Secretary | - | $125,501 | $125,501 |
| Eliza Vagni | Director | - | $123,871 | $123,871 |
| Name | Title |
|---|---|
| Keith Glynn | Director |
| Nancy Hlavaty | Director |
| William Gershey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $40,805 | $0 | $40,805 |
| Other Expenses | $2,290 | $0 | $0 | $2,290 |
| All Other Expenses | $0 | $15 | $0 | $15 |
| Total Functional Expenses | $63,646 | $40,820 | $0 | $104,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William gershy 161 chivers rd lake ariel pa 18436”
“Nancy hlavaty 1913 layton rd scott twp pa 18447”
“Keith glenn po box 85 factoryville pa 18419”
“The filing is reviewed by the treasurer of the organization and all figures are reconciled to the applicable accounting records.”
“Computer fair - a competition for middle school 2290. 0. 0.”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR EDUCATORS AND STUDENTS IN THE 20 PUBLIC SCHOOL DISTRICTS. |
| IRS990/AllOtherContributionsAmt | 0 | 46600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HONICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708769206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 LINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCHBALD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8825 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 104466 |
| IRS990/CYOtherRevenueAmt | 0 | 97500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144137 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40805 |
| IRS990/Desc | 0 | MOSES TAYLOR SCHOOL NURSE PROGRAM - THIS IS A PROFESSIONAL DEVELOPMENT SERIES, FUNDSED THROUGH MOSES TAYLOR FOUNDATION, DESIGNED TO EDUCATE SCHOOL NURSES. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15779 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 21257 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HONICK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM GERSHEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128832 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 11600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 97500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1208276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1445978 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR EDUCATORS AND STUDENTS IN THE 20 PUBLIC SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 680054 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 664275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | MOSE TAYLOR AEVIDUM |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLASTIC BOWL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER FAIRS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2290 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2290 |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPUTER FAIR - A COMPETITION FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. THEY COMPETE IN CODING, ANIMATION, AND GRAPHIC DESIGN. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 97500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56315 |
| IRS990/PYTotalExpensesAmt | 0 | 58350 |
| IRS990/PYTotalRevenueAmt | 0 | 114665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39671 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 97500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162987 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1298494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53354 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 53354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1208276 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM GERSHY 161 CHIVERS RD LAKE ARIEL PA 18436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NANCY HLAVATY 1913 LAYTON RD SCOTT TWP PA 18447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEITH GLENN PO BOX 85 FACTORYVILLE PA 18419 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HONICK |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5703420427 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD S HONICK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-03T12:36:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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