Civic Intelligence

Venango Training & Development

EIN 25-1092968 • 501(c)3 • Seneca, PA

Profile

Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.

PO Box 289-239 Quaker DriveSeneca, PA 16346

www.vtdc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,776,302

Down $200,679 (-10%) from 2023

Liabilities

Down

$1,016,171

Down $168,319 (-14%) from 2023

Net Assets

Down

$760,131

Down $32,360 (-4.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$2,239,524

Down $303,890 (-12%) from 2023

Expenses

Down

$2,271,884

Down $276,251 (-11%) from 2023

Net Income

Down

-$32,360

Down $27,639 (-585%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,552,882Liabilities 2010: $1,167,996Net Assets 2010: $384,8862010Assets 2011: $1,339,223Liabilities 2011: $1,086,839Net Assets 2011: $252,3842011Assets 2012: $1,197,736Liabilities 2012: $1,016,136Net Assets 2012: $181,6002012Assets 2013: $1,636,304Liabilities 2013: $1,326,217Net Assets 2013: $310,0872013Assets 2014: $1,884,872Liabilities 2014: $1,502,379Net Assets 2014: $382,4932014Assets 2015: $2,134,733Liabilities 2015: $1,649,026Net Assets 2015: $485,7072015Assets 2016: $1,410,150Liabilities 2016: $1,175,324Net Assets 2016: $234,8262016Assets 2017: $1,384,301Liabilities 2017: $1,198,360Net Assets 2017: $185,9412017Assets 2018: $1,525,261Liabilities 2018: $1,135,018Net Assets 2018: $390,2432018Assets 2019: $1,492,909Liabilities 2019: $1,116,123Net Assets 2019: $376,7862019Assets 2020: $1,655,036Liabilities 2020: $1,182,885Net Assets 2020: $472,1512020Assets 2021: $1,912,140Liabilities 2021: $1,326,702Net Assets 2021: $585,4382021Assets 2022: $1,454,949Liabilities 2022: $657,737Net Assets 2022: $797,2122022Assets 2023: $1,976,981Liabilities 2023: $1,184,490Net Assets 2023: $792,4912023Assets 2024: $1,776,302Liabilities 2024: $1,016,171Net Assets 2024: $760,1312024

Highlighted filing

2024

Assets$1,776,302
Liabilities$1,016,171
Net Assets$760,131
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,469,6762010Expenses 2011: $4,585,2572011Expenses 2012: $3,890,5602012Expenses 2013: $5,834,7722013Revenue 2014: $6,323,279Expenses 2014: $6,250,873Net Income 2014: $72,4062014Revenue 2015: $7,352,056Expenses 2015: $7,248,842Net Income 2015: $103,2142015Revenue 2016: $3,998,371Expenses 2016: $4,225,746Net Income 2016: -$227,3752016Revenue 2017: $3,098,028Expenses 2017: $3,146,913Net Income 2017: -$48,8852017Revenue 2018: $3,639,195Expenses 2018: $3,434,893Net Income 2018: $204,3022018Revenue 2019: $3,581,534Expenses 2019: $3,594,991Net Income 2019: -$13,4572019Revenue 2020: $3,103,184Expenses 2020: $3,007,819Net Income 2020: $95,3652020Revenue 2021: $2,774,064Expenses 2021: $2,660,777Net Income 2021: $113,2872021Revenue 2022: $2,659,533Expenses 2022: $2,447,759Net Income 2022: $211,7742022Revenue 2023: $2,543,414Expenses 2023: $2,548,135Net Income 2023: -$4,7212023Revenue 2024: $2,239,524Expenses 2024: $2,271,884Net Income 2024: -$32,3602024

Highlighted filing

2024

Revenue$2,239,524
Expenses$2,271,884
Net Income-$32,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,302
Liabilities
$1,016,171
Net assets
$760,131
Revenue
$2,239,524
Expenses
$2,271,884
Net income
-$32,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.02$0.76$2.24$2.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.79$2.54$2.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.80$2.66$2.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.33$0.59$2.77$2.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.18$0.47$3.10$3.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.12$0.38$3.58$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.14$0.39$3.64$3.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.20$0.19$3.10$3.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.23$4.00$4.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.49$7.35$7.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$6.32$6.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.33$0.31$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.02$0.18$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.17$0.38$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,239,524
Mission and Program Overview

Mission

Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,575$359,426▼ $29,149
Land, Buildings, and Equipment, Net$364,459$350,398▼ $14,061
Accounts Receivable$385,389$324,395▼ $60,994
Prepaid Expenses and Deferred Charges$16,902$10,788▼ $6,114
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,976,981$1,776,302▼ $200,679
Other Assets Total$811,656$721,295▼ $90,361
Liabilities
Other Liabilities$893,864$787,364▼ $106,500
Accounts Payable and Accrued Expenses$229,822$169,418▼ $60,404
Deferred Revenue$35,015$35,213▲ $198
Mortgage Notes Payable Secured by Investment Property$25,789$24,176▼ $1,613
Total Liabilities$1,184,490$1,016,171▼ $168,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,966$726,066▼ $41,900
Net Assets With Donor Restrictions$24,525$34,065▲ $9,540
Total Net Assets Fund Balance$792,491$760,131▼ $32,360
Total Liabilities and Net Assets / Fund Balance$1,976,981$1,776,302▼ $200,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$851,408-$851,408
Buildings$596,054-$596,054
Leasehold Improvements$161,211-$161,211
Land$14,153-$14,153
Other Land Buildings$-1,272,428$1,272,428-
Other Assets Org$721,295--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen StuartCEOFT$104,885$104,885
Alicia ZacherlCFOFT$47,157$47,157

Board Members and Trustees

NameTitle
Christine BreakstonePresident
Lisa GronerVice-president
Christopher ZerbeBoard Member
Cristin LeahyBoard Member
Eli BuschBoard Member
Jim PowellBoard Member
Joe KeeblerBoard Member
John R Phillips IiBoard Member
Krysta CarsonBoard Member
Richard SabouskyBoard Member
Chris SchwabenbauerSecretary
Richard WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,337
Program Service Revenue
$2,165,938
Investment Income
$15,952
Other Revenue
$29,297
All Other Contributions
$28,337
Change in Net Assets
$-32,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,239,524
Total Revenue per Form 990
$2,239,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,543
Other Expenses$632,341
Total Fundraising Expense$34,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,898$15,649-$1,198,547
Occupancy$202,916$197-$203,113
Other Employee Benefits$166,167$666-$166,833
Current Officers, Directors, Trustees, and Key Employees$152,042--$152,042
Payroll Taxes$120,535$1,586-$122,121
Depreciation Depletion$36,317$41-$36,358
Other Expenses$47,333$186$34,069$34,069
All Other Expenses$29,901$3,411-$33,312
Fees for Services Accounting$27,221$75-$27,296
Information Technology$26,341$53-$26,394
Travel$22,397$324-$22,721
Office Expenses$13,406$13-$13,419
Interest$3,622$11-$3,633
Advertising$2,741$10-$2,751
Total Functional Expenses$2,215,375$22,440$34,069$2,271,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,884
Total Expenses per Audited Statements$2,271,884
Total Expenses per Form 990$2,271,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,297
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,297$29,297-$29,297
Total Events$29,297$29,297-$29,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Portion of Lease Liab/oper Lease$647,172
Accrued Compensated Absences$99,988
Notes Payable, Net of Current Portion$40,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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

“Copy of form 990 is provided to management and distributed to the board for review.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by d.p.w. Regulations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to public upon request and are posted on website.”

Filing and Contact Details

Filer

Filer Name
Venango Training & Development
EIN
25-1092968
Phone
8146765755
Address
PO BOX 289-239 QUAKER DRIVE, SENECA, PA 16346

Signing Officer

Name
Colleen Stuart
Title
Executive Director
Phone
8146765755
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stuart
Formed
1973
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
138
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt029297
IRS990/GainOrLossGrp/OtherAmt015952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015952
IRS990/GrossReceiptsAmt02239524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053
IRS990/InformationTechnologyGrp/ProgramServicesAmt026341
IRS990/InformationTechnologyGrp/TotalAmt026394
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt03622
IRS990/InterestGrp/TotalAmt03633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350398
IRS990/LandBldgEquipCostOrOtherBssAmt01622826
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024176
IRS990/NetAssetsOrFundBalancesBOYAmt0792491
IRS990/NetAssetsOrFundBalancesEOYAmt0760131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015952
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt015952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197
IRS990/OccupancyGrp/ProgramServicesAmt0202916
IRS990/OccupancyGrp/TotalAmt0203113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt013406
IRS990/OfficeExpensesGrp/TotalAmt013419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0811656
IRS990/OtherAssetsTotalGrp/EOYAmt0721295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166833
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE OF
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt034069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt0118766
IRS990/OtherExpensesGrp/ProgramServicesAmt162772
IRS990/OtherExpensesGrp/ProgramServicesAmt247333
IRS990/OtherExpensesGrp/TotalAmt0118781
IRS990/OtherExpensesGrp/TotalAmt162975
IRS990/OtherExpensesGrp/TotalAmt247519
IRS990/OtherExpensesGrp/TotalAmt334069
IRS990/OtherLiabilitiesGrp/BOYAmt0893864
IRS990/OtherLiabilitiesGrp/EOYAmt0787364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120535
IRS990/PayrollTaxesGrp/TotalAmt0122121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010788
IRS990/PrincipalOfficerNm0COLLEEN STUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0752795
IRS990/PYOtherRevenueAmt018994
IRS990/PYProgramServiceRevenueAmt02268715
IRS990/PYRevenuesLessExpensesAmt0-4721
IRS990/PYSalariesCompEmpBnftPaidAmt01795340
IRS990/PYTotalExpensesAmt02548135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01741887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02716043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02766681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012851936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012851936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02716043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03099530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012851936
IRS990ScheduleA/TotalSupportAmt012852228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02271884
IRS990ScheduleD/LandGrp/BookValueAmt014153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0721295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1272428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01272428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF LEASE LIAB/OPER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02239524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0721295
IRS990ScheduleD/TotalExpensesPerForm990Amt02271884
IRS990ScheduleD/TotalLiabilityAmt0787364
IRS990ScheduleD/TotalRevenuePerForm990Amt02239524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02239524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY D.P.W. REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AND ARE POSTED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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