Civic Intelligence

The Prevention Network

990 • Fiscal year 2022 • EIN 20-0794475

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 24, 2024

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

86th percentile

0.57x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$199,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,443,849

Up $59,510 (+1.8%) from 2022

Net Assets

Down

$1,481,841

Down $71,644 (-4.6%) from 2022

Liabilities

Up

$1,962,008

Up $131,154 (+7.2%) from 2022

Revenue

Up

$2,568,654

Up $1,003 (+0.0%) from 2022

Expenses

Up

$2,470,132

Up $72,646 (+3.0%) from 2022

Net Income

Down

$98,522

Down $71,643 (-42%) from 2022

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 2022: $3,443,849Liabilities 2022: $1,962,008Net Assets 2022: $1,481,8412022Assets 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

2022

Assets$3,443,849
Liabilities$1,962,008
Net Assets$1,481,841

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 2022: $2,568,654Expenses 2022: $2,470,132Net Income 2022: $98,5222022Revenue 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

2022

Revenue$2,568,654
Expenses$2,470,132
Net Income$98,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 24, 2024
Return Version
2021v4.2
Gross Receipts
$2,572,964
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$2,458,987$2,994,816▲ $535,829
Cash and Non-Interest-Bearing Accounts$791,968$156,475▼ $635,493
Accounts Receivable$13,256$121,600▲ $108,344
Pledges and Grants Receivable$280,444$100,173▼ $180,271
Savings and Temporary Cash Investments$30,956$36,682▲ $5,726
Receivables From Officers Etc-$6,043-
Total Assets$3,599,516$3,443,849▼ $155,667
Other Assets Total$23,905$28,060▲ $4,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,135,078$1,699,709▼ $435,369
Accounts Payable and Accrued Expenses$79,918$261,099▲ $181,181
Other Liabilities$1,200$1,200→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$2,216,196$1,962,008▼ $254,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,320$1,481,841▲ $98,521
Total Net Assets Fund Balance$1,383,320$1,481,841▲ $98,521
Total Liabilities and Net Assets / Fund Balance$3,599,516$3,443,849▼ $155,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,628$1,604,375$2,945,003
Leasehold Improvements$1,548,793$499,978$2,048,771
Equipment$96,774$621,043$717,817
Other Land Buildings$8,621$49,763$58,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AngusPresident & CEOFT$197,107$2,810$199,917

Board Members and Trustees

NameTitle
Caitlin DavidsonBoard Chair
Michelle PoskinVice Chairman
Dalila Byrd KingBoard Member
Mitchell SchwartzBoard Member
Allison PalomboSecretary
Kirsten PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,651
Program Service Revenue
$938,939
Investment Income
$249
Other Revenue
$374,815
All Other Contributions
$23,477
Change in Net Assets
$98,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,021
Revenue Not Reported on Financial Statements
$300,633
Revenue Not Reported on Form 990
$4,310
Other Revenue Adjustments
$300,633
Total Revenue per Audited Statements
$2,272,331
Total Revenue per Form 990
$2,568,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,517
Other Expenses$837,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,009,318$176,885-$1,186,203
Current Officers, Directors, Trustees, and Key Employees$105,945$91,162-$197,107
Depreciation Depletion$130,021$60,374-$190,395
Other Employee Benefits$99,702$35,711-$135,413
Occupancy$89,727$40,738-$130,465
Payroll Taxes$92,112$21,682-$113,794
Interest$35,507$20,819-$56,326
Travel$45,575$3,287-$48,862
Other Expenses$42,619$0-$42,619
All Other Expenses$29,783$8,092-$37,875
Insurance$17,334$14,022-$31,356
Advertising$10,939$1,320-$12,259
Total Functional Expenses$1,919,762$550,370$0$2,470,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,442
Expenses per Audited Statements$2,470,132
Total Expenses per Form 990$2,470,132
Expenses Not Reported on Form 990$4,310
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 Direct Expenses$4,310
Fundraising Gross Income$3,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$3,410$3,410-$3,410
Total Events$3,410$3,410$4,310$-900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,043-
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
2024-06-24
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
58
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.

Form 990, Page 1 Part B

This tax return is amended due to final adjustments from audited financial statement. According to audited finacial statements, the statement of activities and the statement of financial position has been changed from original return filed.

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 540 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/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES & CON
IRS990/OtherExpensesGrp/Desc3CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049616
IRS990/OtherExpensesGrp/ProgramServicesAmt189963
IRS990/OtherExpensesGrp/ProgramServicesAmt271601
IRS990/OtherExpensesGrp/ProgramServicesAmt342619
IRS990/OtherExpensesGrp/TotalAmt0106397
IRS990/OtherExpensesGrp/TotalAmt198325
IRS990/OtherExpensesGrp/TotalAmt282736
IRS990/OtherExpensesGrp/TotalAmt342619
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300633
IRS990/OtherRevenueMiscGrp/ExclusionAmt18617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18617
IRS990/OtherRevenueTotalAmt0309250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021682
IRS990/PayrollTaxesGrp/ProgramServicesAmt092112
IRS990/PayrollTaxesGrp/TotalAmt0113794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY ANGUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938939
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/ExpenseAmt0408649
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/ExpenseAmt0254041
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/ExpenseAmt0322795
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0383789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt0682583
IRS990/PYOtherRevenueAmt0405507
IRS990/PYProgramServiceRevenueAmt0740019
IRS990/PYRevenuesLessExpensesAmt0341248
IRS990/PYSalariesCompEmpBnftPaidAmt01481775
IRS990/PYTotalExpensesAmt02164358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505606
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06043
IRS990/ReconcilationRevenueExpnssAmt098522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01254651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01471131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01256082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06592263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02267
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011508568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01318064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01153750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0872553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0841759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0730179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04916305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02572715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02513446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02123256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02312890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01986261
IRS990ScheduleA/Total509Grp/TotalAmt011508568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02572964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02513830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02123317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02314425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01986299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011510835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945003
IRS990ScheduleD/EquipmentGrp/BookValueAmt096774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717817
IRS990ScheduleD/ExpensesNotReportedAmt04310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02470132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01548793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048771
IRS990ScheduleD/OtherExpensesIncludedAmt04310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt04310
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0300633
IRS990ScheduleD/RevenueNotReportedAmt04310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300633
IRS990ScheduleD/RevenueSubtotalAmt02268021
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/TotalBookValueLandBuildingsAmt02994816
IRS990ScheduleD/TotalExpensesPerForm990Amt02470132
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt02568654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474442
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLFING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03410
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt04310
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0644 BLACKHAWK ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEAVER FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04310
IRS990ScheduleG/TotalGrossReceiptsAmt03410
IRS990ScheduleG/TotalNetToOrganizationAmt0-900
IRS990ScheduleG/TotalRetainedByContractorsAmt04310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.96$1.48$2.57$2.47$0.10
2022Summary only. Only limited summary data is available for this year.$3.38$1.83$1.55$2.57$2.40$0.17
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