Civic Intelligence

Neiu Core Foundation

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.

1200 Line StreetArchbald, PA 18403-1918

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $310,104Net Assets 2011: $310,1042011Assets 2012: $295,425Net Assets 2012: $295,4252012Assets 2013: $285,864Net Assets 2013: $285,8642013Assets 2014: $277,636Net Assets 2014: $277,6362014Assets 2015: $267,109Net Assets 2015: $267,1092015Assets 2016: $263,674Liabilities 2016: $02016Assets 2017: $260,840Net Assets 2017: $260,8402017Assets 2018: $359,533Liabilities 2018: $95,000Net Assets 2018: $264,5332018Assets 2019: $919,100Liabilities 2019: $607,299Net Assets 2019: $311,8012019Assets 2020: $1,273,975Liabilities 2020: $927,760Net Assets 2020: $346,2152020Assets 2021: $1,337,257Liabilities 2021: $836,560Net Assets 2021: $500,6972021Assets 2022: $1,308,282Liabilities 2022: $741,260Net Assets 2022: $567,0222022Assets 2023: $1,274,929Liabilities 2023: $651,592Net Assets 2023: $623,3372023Assets 2024: $1,223,769Liabilities 2024: $543,715Net Assets 2024: $680,0542024

Highlighted filing

2024

Assets$1,223,769
Liabilities$543,715
Net Assets$680,054

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $11,428Expenses 2011: $20,522Net Income 2011: -$9,0942011Revenue 2012: $5,008Expenses 2012: $19,687Net Income 2012: -$14,6792012Revenue 2013: $7,327Expenses 2013: $16,888Net Income 2013: -$9,5612013Revenue 2014: $13,073Expenses 2014: $21,301Net Income 2014: -$8,2282014Revenue 2015: $7,985Expenses 2015: $18,512Net Income 2015: -$10,5272015Revenue 2016: $11,016Expenses 2016: $14,451Net Income 2016: -$3,4352016Revenue 2017: $9,584Expenses 2017: $12,418Net Income 2017: -$2,8342017Revenue 2018: $36,219Expenses 2018: $32,526Net Income 2018: $3,6932018Revenue 2019: $80,681Expenses 2019: $33,413Net Income 2019: $47,2682019Revenue 2020: $65,792Expenses 2020: $31,378Net Income 2020: $34,4142020Revenue 2021: $219,158Expenses 2021: $64,215Net Income 2021: $154,9432021Revenue 2022: $135,372Expenses 2022: $69,047Net Income 2022: $66,3252022Revenue 2023: $114,665Expenses 2023: $58,350Net Income 2023: $56,3152023Revenue 2024: $144,137Expenses 2024: $104,466Net Income 2024: $39,6712024

Highlighted filing

2024

Revenue$144,137
Expenses$104,466
Net Income$39,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.68$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.11$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.74$0.57$0.14$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.50$0.22$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.35$0.07$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.04$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$144,137
Mission and Program Overview

Mission

To create and enhance educational opportunities for educators and students in 20 school public school districts.

To create and enhance educational opportunities for educators and students in the 20 public school districts.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,328$211,166-
Land$53,354--
Leasehold Improvements$67,594$26,536-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SottilePresidentPT$156,863$156,863
Kathleen Sottile--$156,863$156,863
Kevin WilliamsDirector-$128,832$128,832
Jennifer HonickTreasurer / Secretary-$125,501$125,501
Eliza VagniDirector-$123,871$123,871

Board Members and Trustees

NameTitle
Keith GlynnDirector
Nancy HlavatyDirector
William GersheyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,600
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$97,500
All Other Contributions
$46,600
Change in Net Assets
$39,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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, Line 9

William gershy 161 chivers rd lake ariel pa 18436

Form 990, Part VI, Line 9

Nancy hlavaty 1913 layton rd scott twp pa 18447

Form 990, Part VI, Line 9

Keith glenn po box 85 factoryville pa 18419

Filing and Contact Details

Filer

Filer Name
Neiu Core Foundation
EIN
20-0251343
Phone
5708769206
Address
1200 LINE STREET, ARCHBALD, PA 18403-1918

Signing Officer

Name
Jennifer Honick
Title
Treasurer
Phone
5708769206
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Honick
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Joseph M Alu Associates P C
Address
321 BIDEN ST STE 1000, SCRANTON, PA 18503
Preparer
Ronald S Honick Jr
Phone
5703420427
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The filing is reviewed by the treasurer of the organization and all figures are reconciled to the applicable accounting records.

Form 990, Part III, Line 4D

Computer fair - a competition for middle school 2290. 0. 0.

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt06668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR EDUCATORS AND STUDENTS IN THE 20 PUBLIC SCHOOL DISTRICTS.
IRS990/AllOtherContributionsAmt046600
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HONICK
IRS990/BooksInCareOfDetail/PhoneNum05708769206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 LINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCHBALD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025848
IRS990/CashNonInterestBearingGrp/EOYAmt08825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0104466
IRS990/CYOtherRevenueAmt097500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0651592
IRS990/DeferredRevenueGrp/EOYAmt0543715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt040805
IRS990/Desc0MOSES TAYLOR SCHOOL NURSE PROGRAM - THIS IS A PROFESSIONAL DEVELOPMENT SERIES, FUNDSED THROUGH MOSES TAYLOR FOUNDATION, DESIGNED TO EDUCATE SCHOOL NURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023332
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015779
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SOTTILE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HONICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZA VAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HLAVATY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt011600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144137
IRS990/GrossRentsGrp/RealAmt097500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208276
IRS990/LandBldgEquipCostOrOtherBssAmt01445978
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR EDUCATORS AND STUDENTS IN THE 20 PUBLIC SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623337
IRS990/NetAssetsOrFundBalancesEOYAmt0680054
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664275
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MOSES TAYLOR SCHOOL NURSE
IRS990/OtherExpensesGrp/Desc1MOSE TAYLOR AEVIDUM
IRS990/OtherExpensesGrp/Desc2SCHOLASTIC BOWL
IRS990/OtherExpensesGrp/Desc3COMPUTER FAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021257
IRS990/OtherExpensesGrp/ProgramServicesAmt122826
IRS990/OtherExpensesGrp/ProgramServicesAmt217273
IRS990/OtherExpensesGrp/ProgramServicesAmt32290
IRS990/OtherExpensesGrp/TotalAmt021257
IRS990/OtherExpensesGrp/TotalAmt122826
IRS990/OtherExpensesGrp/TotalAmt217273
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HONICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSES TAYLOR AEVIDUM PROGRAM - A STUDENT LEAD CLUB THAT EMPOWERS YOUTH TO ADDRESS MENTAL HEALTH ISSUE, PARTICULARLY SUICIDE PREVENTION, BY FOSTERING A CULTURE OF CARE AND ADOVACY WITHIN THE SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLASTIC BOWL / ACADEMIC CHALLENGE - A COMPETITION OF TEAMS FORMED BY LOCAL SCHOOL DISTRICTS IN GENERAL KNOWLEDGE SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017273
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPUTER FAIR - A COMPETITION FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. THEY COMPETE IN CODING, ANIMATION, AND GRAPHIC DESIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02290
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt058350
IRS990/PYOtherRevenueAmt097500
IRS990/PYRevenuesLessExpensesAmt056315
IRS990/PYTotalExpensesAmt058350
IRS990/PYTotalRevenueAmt0114665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/Total509Grp/TotalAmt0162987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01298494
IRS990ScheduleD/LandGrp/BookValueAmt053354
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026536
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208276
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN SOTTILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ALL FIGURES ARE RECONCILED TO THE APPLICABLE ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER FAIR - A COMPETITION FOR MIDDLE SCHOOL 2290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM GERSHY 161 CHIVERS RD LAKE ARIEL PA 18436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NANCY HLAVATY 1913 LAYTON RD SCOTT TWP PA 18447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEITH GLENN PO BOX 85 FACTORYVILLE PA 18419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274929
IRS990/TotalAssetsEOYAmt01223769
IRS990/TotalAssetsGrp/BOYAmt01274929
IRS990/TotalAssetsGrp/EOYAmt01223769
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt046600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651592
IRS990/TotalLiabilitiesEOYAmt0543715
IRS990/TotalLiabilitiesGrp/BOYAmt0651592
IRS990/TotalLiabilitiesGrp/EOYAmt0543715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02290
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt063646
IRS990/TotalReportableCompFromOrgAmt0535067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 LINE ST
IRS990/USAddress/CityNm0ARCHBALD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HONICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708769206
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIU CORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIU
ReturnHeader/Filer/EIN0200251343
ReturnHeader/Filer/PhoneNum05708769206
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 LINE STREET
ReturnHeader/Filer/USAddress/CityNm0ARCHBALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184031918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300673128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M ALU ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIDEN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018503
ReturnHeader/PreparerPersonGrp/PhoneNum05703420427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S HONICK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-03T12:36:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.