Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Pennsylvania Prison Wardens Association
990EZ • Fiscal year 2015 • EIN 23-2191248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$160,903
Up $36,464 (+29%) from 2014
Net Assets
Up$155,857
Up $32,751 (+27%) from 2014
Liabilities
Up$5,046
Up $3,713 (+279%) from 2014
Revenue And Expenses
Revenue
Down$166,596
Down $2,313 (-1.4%) from 2014
Expenses
Down$133,845
Down $8,370 (-5.9%) from 2014
Net Income
Up$32,751
Up $6,057 (+23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $166,596
Mission and Program Overview
Mission
Facilitate personal and professional networking between and among county and state and subsequently federal correctional officials engaged in operating facilities, as well as parole supervision. Provides industry training that meets all levels of correctional administration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE CORRECTIONAL OFFICIALS AND PROVIDE PROFESSIONAL TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION TO THOSE INDIVIDUALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN CLARK | President | - | $0 | - | - |
| JEFFREY HORNBERGER | Past Preside | - | $0 | - | - |
| DANIEL KEEN | First Vice-P | - | $0 | - | - |
| KENNETH R CAMERON | Secretary-Tr | - | $0 | - | - |
| JAMES ROBINSON | Sargent-At-A | - | $0 | - | - |
| MICHAEL KLOPTOSKI | Exec Committ | - | $0 | - | - |
| MELANIE GORDON | Exec Committ | - | $0 | - | - |
| WILLIAM PATTERSON | Exec Committ | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Prison Wardens
- EIN
- 23-2191248
- Phone
- 8143556794
- Address
- 700 RISHEL HILL RD, BELLEFONTE, PA 16823
Signing Officer
- Name
- Melanie Gordon
- Title
- Exec Committee
- Phone
- 8143781000
- Signed
- 2016-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scaletta CPA & Associates Pc
- Address
- 121 LANGHORNE AVE, JOHNSTOWN, PA 15905
- Preparer
- Sylvester Scaletta Ii CPA
- Phone
- 8145367895
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,645 refunds 800 total 2,445”
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 152 office expense 747 travel 3,182 professional fees 3,450 contributions 2,000 conference expenses 123,147 bank fees 364 insurance 590 total 133,632”
Form 990-ez, Part II, Line 26
“M&T VISA 1,333 5,046”
Form 990-ez, Part III
“Facilitate personal and professional networking between and among county and state and subsequently federal correctional officials engaged in operating facilities, as well as parole supervision. Provides industry training that meets all levels of correctional administration.”
Raw XML Appendix121 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH CAMERON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8143781000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32751 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1356 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12665 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY HORNBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL KEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH R CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL KLOPTOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELANIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRST VICE-P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SARGENT-AT-A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC COMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC COMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXEC COMMITT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133632 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2445 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE AND SUBSEQUENTLY FEDERAL CORRECTIONAL OFFICIALS ENGAGED IN OPERATING FACILITIES, AS WELL AS PAROLE SUPERVISION. PROVIDES INDUSTRY TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE CORRECTIONAL OFFICIALS AND PROVIDE PROFESSIONAL TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION TO THOSE INDIVIDUALS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1333 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5046 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133845 |
| IRS990EZ/TotalRevenueAmt | 0 | 166596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PPWA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,645 REFUNDS 800 TOTAL 2,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISCELLANEOUS 152 OFFICE EXPENSE 747 TRAVEL 3,182 PROFESSIONAL FEES 3,450 CONTRIBUTIONS 2,000 CONFERENCE EXPENSES 123,147 BANK FEES 364 INSURANCE 590 TOTAL 133,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | M&T VISA 1,333 5,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE AND SUBSEQUENTLY FEDERAL CORRECTIONAL OFFICIALS ENGAGED IN OPERATING FACILITIES, AS WELL AS PAROLE SUPERVISION. PROVIDES INDUSTRY TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC COMMITTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143781000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA PRISON WARDENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 232191248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143556794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 RISHEL HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEFONTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454000272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCALETTA CPA & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 LANGHORNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8145367895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SYLVESTER SCALETTA II CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T10:40:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,903
- Liabilities
- $5,046
- Net assets
- $155,857
- Revenue
- $166,596
- Expenses
- $133,845
- Net income
- $32,751