Civic Intelligence

The Prevention Network

990 • Fiscal year 2021 • EIN 20-0794475

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

270 Ohio River BoulevardBaden, PA 15005

(724) 869-2222

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$197,114

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$3,599,514

Flat from 2021

Net Assets

Flat

$1,383,318

Flat from 2021

Liabilities

Flat

$2,216,196

Flat from 2021

Revenue

Flat

$2,505,606

Flat from 2021

Expenses

Flat

$2,164,358

Flat from 2021

Net Income

Flat

$341,248

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,871,873Liabilities 2011: $2,973,198Net Assets 2011: $898,6752011Assets 2012: $3,748,765Liabilities 2012: $2,849,745Net Assets 2012: $899,0202012Assets 2013: $3,684,889Liabilities 2013: $2,757,026Net Assets 2013: $927,8632013Assets 2014: $3,657,406Liabilities 2014: $2,655,391Net Assets 2014: $1,002,0152014Assets 2015: $3,675,913Liabilities 2015: $2,631,796Net Assets 2015: $1,044,1172015Assets 2016: $2,841,879Liabilities 2016: $2,056,143Net Assets 2016: $785,7362016Assets 2017: $2,936,889Liabilities 2017: $2,081,549Net Assets 2017: $855,3402017Assets 2018: $3,060,929Liabilities 2018: $2,019,146Net Assets 2018: $1,041,7832018Assets 2019: $3,320,477Liabilities 2019: $2,046,476Net Assets 2019: $1,274,0012019Assets 2020: $3,368,385Liabilities 2020: $2,326,313Net Assets 2020: $1,042,0722020Assets 2021: $3,599,514Liabilities 2021: $2,216,196Net Assets 2021: $1,383,3182021Assets 2021: $3,599,514Liabilities 2021: $2,216,196Net Assets 2021: $1,383,3182021Assets 2022: $3,384,339Liabilities 2022: $1,830,854Net Assets 2022: $1,553,4852022Assets 2023: $3,479,208Liabilities 2023: $1,966,424Net Assets 2023: $1,512,7842023Assets 2024: $3,158,474Liabilities 2024: $1,840,007Net Assets 2024: $1,318,4672024

Highlighted filing

2021

Assets$3,599,514
Liabilities$2,216,196
Net Assets$1,383,318

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,788,139Expenses 2011: $1,918,007Net Income 2011: -$129,8682011Revenue 2012: $1,450,238Expenses 2012: $1,449,893Net Income 2012: $3452012Revenue 2013: $1,319,020Expenses 2013: $1,329,374Net Income 2013: -$10,3542013Revenue 2014: $1,417,539Expenses 2014: $1,343,387Net Income 2014: $74,1522014Revenue 2015: $1,658,641Expenses 2015: $1,616,539Net Income 2015: $42,1022015Revenue 2016: $1,448,234Expenses 2016: $1,706,615Net Income 2016: -$258,3812016Revenue 2017: $1,687,375Expenses 2017: $1,617,771Net Income 2017: $69,6042017Revenue 2018: $1,986,299Expenses 2018: $1,799,856Net Income 2018: $186,4432018Revenue 2019: $2,314,425Expenses 2019: $2,082,207Net Income 2019: $232,2182019Revenue 2020: $2,123,317Expenses 2020: $2,355,246Net Income 2020: -$231,9292020Revenue 2021: $2,505,606Expenses 2021: $2,164,358Net Income 2021: $341,2482021Revenue 2021: $2,505,606Expenses 2021: $2,164,358Net Income 2021: $341,2482021Revenue 2022: $2,567,651Expenses 2022: $2,397,486Net Income 2022: $170,1652022Revenue 2023: $3,206,831Expenses 2023: $3,175,888Net Income 2023: $30,9432023Revenue 2024: $3,300,547Expenses 2024: $3,494,864Net Income 2024: -$194,3172024

Highlighted filing

2021

Revenue$2,505,606
Expenses$2,164,358
Net Income$341,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,513,830
Mission and Program Overview

Mission

Lead in the identification, creation and delivery of high quality intervention, prevention, education and treatment services that empower people of all ages, especially children, to adopt a healthy self-sufficient lifestyle.

The prevention network provides social service programs offering prevention, education and intervention services to local schools, communities and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,923$2,458,987▼ $161,936
Cash and Non-Interest-Bearing Accounts$469,520$791,966▲ $322,446
Pledges and Grants Receivable$196,764$280,444▲ $83,680
Savings and Temporary Cash Investments$49,919$30,956▼ $18,963
Accounts Receivable$9,505$13,256▲ $3,751
Total Assets$3,368,385$3,599,514▲ $231,129
Other Assets Total$21,754$23,905▲ $2,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,263,906$2,135,078▼ $128,828
Accounts Payable and Accrued Expenses$53,867$79,918▲ $26,051
Deferred Revenue$7,340$0▼ $7,340
Other Liabilities$1,200$1,200→ $0
Total Liabilities$2,326,313$2,216,196▼ $110,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,072$1,383,318▲ $341,246
Total Net Assets Fund Balance$1,042,072$1,383,318▲ $341,246
Total Liabilities and Net Assets / Fund Balance$3,368,385$3,599,514▲ $231,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,926$1,513,077$2,945,003
Leasehold Improvements$882,314$448,945$1,331,259
Equipment$127,335$581,770$709,105
Other Land Buildings$17,412$40,972$58,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AngusPresident & CEOFT$194,054$3,060$197,114

Board Members and Trustees

NameTitle
Caitlin DavidsonBoard Chair
Michelle LennonBoard Vice-chair
Dalila Byrd KingBoard Member
Kyra SarverBoard Member
Mitchell SchwartzBoard Member
Allison PalomboSecretary
Kirsten PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,696
Program Service Revenue
$740,019
Investment Income
$384
Other Revenue
$405,507
All Other Contributions
$9,746
Change in Net Assets
$341,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,731
Revenue Not Reported on Financial Statements
$303,875
Revenue Not Reported on Form 990
$8,224
Other Revenue Adjustments
$303,875
Total Revenue per Audited Statements
$2,209,955
Total Revenue per Form 990
$2,505,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,775
Other Expenses$682,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$907,207$120,195-$1,027,402
Depreciation Depletion$142,629$52,959-$195,588
Current Officers, Directors, Trustees, and Key Employees$97,027$97,027-$194,054
Other Employee Benefits$115,218$26,417-$141,635
Occupancy$95,603$33,688-$129,291
Payroll Taxes$98,378$20,306-$118,684
Interest$49,261$24,219-$73,480
Insurance$15,935$7,919-$23,854
Travel$18,143$1,562-$19,705
Other Expenses$14,899$2,749-$14,899
Advertising$8,261$2,312-$10,573
All Other Expenses$3,697$1,257-$4,954
Total Functional Expenses$1,753,864$410,494$0$2,164,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,583
Expenses per Audited Statements$2,164,359
Total Expenses per Form 990$2,164,359
Expenses Not Reported on Form 990$8,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,812
Fundraising Direct Expenses$8,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,294$11,294-$11,294
Lottery Calendars$4,518$4,518$3,650$868
Total Events$15,812$15,812$8,224$7,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The board of directors are provided a copy of the completed form 990 and related schedules. A review of the forms is conducted at a board meeting. At the conclusion of the meeting the board approves the form 990 and related schedules for filing.

Form 990, Part VI, Section B, Line 12C

The board reviews the conflict of interest policy on a quarterly basis.

Form 990, Part VI, Section B, Line 15

The board of directors meets regularly and discuss any compensation issues concerning personnel.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public for review at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
The Prevention Network
EIN
20-0794475
Phone
7248692222
Address
270 OHIO RIVER BOULEVARD, BADEN, PA 15005

Signing Officer

Name
Jeremy Angus
Title
CEO
Phone
7248692222
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Angus
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
Ruzomberka Holland Renk Smith
Address
1606 CARMODY CT 305, SEWICKLEY, PA 15143
Preparer
Shawn M Firster CPA
Phone
7249344600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not undergone any changes since the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising - direct expense

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain from extinguishment of debt

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising - direct expense

Raw XML AppendixShowing 400 of 547 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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IRS990/MissionDesc0LEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES & CON
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EVENTS EXPEN
IRS990/OtherExpensesGrp/Desc3CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22749
IRS990/OtherExpensesGrp/ProgramServicesAmt088591
IRS990/OtherExpensesGrp/ProgramServicesAmt172011
IRS990/OtherExpensesGrp/ProgramServicesAmt227004
IRS990/OtherExpensesGrp/ProgramServicesAmt314899
IRS990/OtherExpensesGrp/TotalAmt0100674
IRS990/OtherExpensesGrp/TotalAmt179812
IRS990/OtherExpensesGrp/TotalAmt229753
IRS990/OtherExpensesGrp/TotalAmt314899
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUSHMENT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303875
IRS990/OtherRevenueMiscGrp/ExclusionAmt17548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17548
IRS990/OtherRevenueTotalAmt0311423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020306
IRS990/PayrollTaxesGrp/ProgramServicesAmt098378
IRS990/PayrollTaxesGrp/TotalAmt0118684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY ANGUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740019
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP''): MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BANIERS TO LEAMING. YOUTH PREVENTION SERVICES - ASSISTANCE WITH 24 HOUR CRISIS HOTLNE IN SUPPORT OF CRISIS INTERVENTION AND PREVENTION. PATHWAYS TO WELLNESS/ LET US KNOW - PROGRAM IN SUPPORT OF BEAVER COUNTY, PENNSYLVANIA INITIATIVES REGARDING OPIOID ABUSE THROUGH A COMPREHENSIVE, COORDINATED, AND BALANCED STRATEGY WHICH EXPANDS PREVENTION AND EDUCATION EFFORTS WHILE ALSO PROMOTING TREATMENT AND RECOVERY. BC-SCORES - PROGRAM SEEKS TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES AND THEIR FAMILIES BY ENHANCING, EXPANDING, AND SUSTAINING EXISTING SYSTEM OF CARE (SOC) PROCESSES IMPLEMENTED BY BEAVER COUNTY, PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUGS AND ALCOHOL ("D&A")ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AID IN THEIR RECOVERY.SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.SCHOOLSSTUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0807862
IRS990/PYOtherRevenueAmt097613
IRS990/PYProgramServiceRevenueAmt0774940
IRS990/PYRevenuesLessExpensesAmt0-231929
IRS990/PYSalariesCompEmpBnftPaidAmt01547384
IRS990/PYTotalExpensesAmt02355246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01471131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01142942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06480554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02859
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt010622387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01153750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0872553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0841759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0730179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0543592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04141833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02513446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02123256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01986261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686534
IRS990ScheduleA/Total509Grp/TotalAmt010622387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02513830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02123317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02314425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01986299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01687375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010625246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01431926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945003
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709105
IRS990ScheduleD/ExpensesNotReportedAmt08224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02164359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0882314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01331259
IRS990ScheduleD/OtherExpensesIncludedAmt08224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt08224
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0303875
IRS990ScheduleD/RevenueNotReportedAmt08224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0303875
IRS990ScheduleD/RevenueSubtotalAmt02201731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING - DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN FROM EXTINGUISHMENT OF DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING - DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02458987
IRS990ScheduleD/TotalExpensesPerForm990Amt02164359
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt02505606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172583
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLFING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1LOTTERY CALENDARS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt011294
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt14518
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06720
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1868
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1LOTTERY CALENDARS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt04574
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt13650
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0644 BLACKHAWK ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1270 OHIO RIVER BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEAVER FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1BADEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015010
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd115005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.84$1.32$3.30$3.49$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.97$1.51$3.21$3.18$0.03
2022Summary only. Only limited summary data is available for this year.$3.38$1.83$1.55$2.57$2.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.22$1.38$2.51$2.16$0.34
2021Summary only. Only limited summary data is available for this year.$3.60$2.22$1.38$2.51$2.16$0.34
2020Summary only. Only limited summary data is available for this year.$3.37$2.33$1.04$2.12$2.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.05$1.27$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.02$1.04$1.99$1.80$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.08$0.86$1.69$1.62$0.07
2016Summary only. Only limited summary data is available for this year.$2.84$2.06$0.79$1.45$1.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.63$1.04$1.66$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$3.66$2.66$1.00$1.42$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.68$2.76$0.93$1.32$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$3.75$2.85$0.90$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$3.87$2.97$0.90$1.79$1.92$0.13