Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2016 • EIN 25-1092968

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 289-239 Quaker DriveSeneca, PA 16346

(814) 676-5755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,410,150

Down $724,583 (-34%) from 2015

Net Assets

Down

$234,826

Down $250,881 (-52%) from 2015

Liabilities

Down

$1,175,324

Down $473,702 (-29%) from 2015

Revenue And Expenses

Revenue

Down

$3,998,371

Down $3,353,685 (-46%) from 2015

Expenses

Down

$4,225,746

Down $3,023,096 (-42%) from 2015

Net Income

Down

-$227,375

Down $330,589 (-320%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,410,150
Liabilities$1,175,324
Net Assets$234,826
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,998,371
Expenses$4,225,746
Net Income-$227,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,066,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,832$962,966▼ $70,866
Accounts Receivable$948,522$370,080▼ $578,442
Prepaid Expenses and Deferred Charges$22,865$20,904▼ $1,961
Cash and Non-Interest-Bearing Accounts$119,514$18,574▼ $100,940
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,134,733$1,410,150▼ $724,583
Other Assets Total-$27,626-
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,086$640,795▼ $42,291
Accounts Payable and Accrued Expenses$806,317$404,794▼ $401,523
Other Liabilities$139,533$115,319▼ $24,214
Deferred Revenue$20,090$14,416▼ $5,674
Total Liabilities$1,649,026$1,175,324▼ $473,702
Net Assets / Fund Balance
Unrestricted Net Assets$478,512$221,742▼ $256,770
Temporarily Rstr Net Assets$7,195$13,084▲ $5,889
Total Net Assets Fund Balance$485,707$234,826▼ $250,881
Total Liabilities and Net Assets / Fund Balance$2,134,733$1,410,150▼ $724,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,641$872,559$904,200
Buildings$684,137$176,189$860,326
Other Land Buildings$167,533$350,873$518,406
Leasehold Improvements$29,838$121,372$151,210
Land$49,817-$49,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold R BestVice-president
Christine KeenerBoard Member
Christopher ZerbeBoard Member
Dave HogueBoard Member
Joe KeeblerBoard Member
John R Phillips IiBoard Member
Joseph FinkBoard Member
Richard SabouskyBoard Member
William GoodsonBoard Member
Chris SchwabenbauerSecretarty
Richard WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,952,638
Investment Income
$0
Other Revenue
$45,733
Change in Net Assets
$-227,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,076,480
Other Expenses$1,149,266
Total Fundraising Expense$269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,320--$2,498,320
Payroll Taxes$578,160--$578,160
Occupancy$378,951--$378,951
Depreciation Depletion$92,652--$92,652
Travel$69,133--$69,133
Information Technology$58,792--$58,792
Interest$40,984--$40,984
Office Expenses$34,160--$34,160
Fees for Services Accounting$23,987--$23,987
Other Expenses$21,715--$21,715
All Other Expenses$9,222-$269$9,491
Advertising$1,895--$1,895
Total Functional Expenses$4,225,477$0$269$4,225,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,975
Fundraising Direct Expenses$68,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,975$73,975$68,086$5,889
Total Events$73,975$73,975$68,086$5,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$115,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

“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
2017-05-15
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
321
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0806317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404794
IRS990/AccountsReceivableGrp/BOYAmt0948522
IRS990/AccountsReceivableGrp/EOYAmt0370080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01895
IRS990/AdvertisingGrp/TotalAmt01895
IRS990/AllOtherExpensesGrp/FundraisingAmt0269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09222
IRS990/AllOtherExpensesGrp/TotalAmt09491
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHIEF FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum08146765755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 QUAKER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016346
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119514
IRS990/CashNonInterestBearingGrp/EOYAmt018574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01149266
IRS990/CYOtherRevenueAmt045733
IRS990/CYProgramServiceRevenueAmt03952638
IRS990/CYRevenuesLessExpensesAmt0-227375
IRS990/CYSalariesCompEmpBnftPaidAmt03076480
IRS990/CYTotalExpensesAmt04225746
IRS990/CYTotalFundraisingExpenseAmt0269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03998371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020090
IRS990/DeferredRevenueGrp/EOYAmt014416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092652
IRS990/DepreciationDepletionGrp/TotalAmt092652
IRS990/Desc0THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0321
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04225477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023987
IRS990/FeesForServicesAccountingGrp/TotalAmt023987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH FINK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R PHILLIPS II
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SABOUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KEEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SCHWABENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD R BEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068086
IRS990/FundraisingGrossIncomeAmt073975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04066457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt058792
IRS990/InformationTechnologyGrp/TotalAmt058792
IRS990/InterestGrp/ProgramServicesAmt040984
IRS990/InterestGrp/TotalAmt040984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962966
IRS990/LandBldgEquipCostOrOtherBssAmt02483959
IRS990/LegalDomicileStateCd0PA
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/BOYAmt0683086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640795
IRS990/NetAssetsOrFundBalancesBOYAmt0485707
IRS990/NetAssetsOrFundBalancesEOYAmt0234826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0378951
IRS990/OccupancyGrp/TotalAmt0378951
IRS990/OfficeExpensesGrp/ProgramServicesAmt034160
IRS990/OfficeExpensesGrp/TotalAmt034160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE OF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0258082
IRS990/OtherExpensesGrp/ProgramServicesAmt1101683
IRS990/OtherExpensesGrp/ProgramServicesAmt257741
IRS990/OtherExpensesGrp/ProgramServicesAmt321715
IRS990/OtherExpensesGrp/TotalAmt0258082
IRS990/OtherExpensesGrp/TotalAmt1101683
IRS990/OtherExpensesGrp/TotalAmt257741
IRS990/OtherExpensesGrp/TotalAmt321715
IRS990/OtherLiabilitiesGrp/BOYAmt0139533
IRS990/OtherLiabilitiesGrp/EOYAmt0115319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039844
IRS990/OtherRevenueTotalAmt039844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578160
IRS990/PayrollTaxesGrp/TotalAmt0578160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020904
IRS990/PrincipalOfficerNm0COLLEEN STUART
IRS990/PriorPeriodAdjustmentsAmt0-23506
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02838928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1791029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02838928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1791029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02725853
IRS990/PYOtherRevenueAmt034289
IRS990/PYProgramServiceRevenueAmt07266017
IRS990/PYRevenuesLessExpensesAmt0103214
IRS990/PYSalariesCompEmpBnftPaidAmt04522989
IRS990/PYTotalExpensesAmt07248842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07352056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03952638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03952638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07266017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06259715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05853631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03793479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027125480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt027125480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03952638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07266017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06259715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05853631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03793479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027125480
IRS990ScheduleA/TotalSupportAmt027399510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860326
IRS990ScheduleD/EquipmentGrp/BookValueAmt031641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904200
IRS990ScheduleD/LandGrp/BookValueAmt049817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962966
IRS990ScheduleD/TotalLiabilityAmt0115319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068086
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02134733
IRS990/TotalAssetsEOYAmt01410150
IRS990/TotalAssetsGrp/BOYAmt02134733
IRS990/TotalAssetsGrp/EOYAmt01410150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0321
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04225477
IRS990/TotalFunctionalExpensesGrp/TotalAmt04225746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01649026
IRS990/TotalLiabilitiesEOYAmt01175324
IRS990/TotalLiabilitiesGrp/BOYAmt01649026
IRS990/TotalLiabilitiesGrp/EOYAmt01175324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04225477
IRS990/TotalProgramServiceRevenueAmt03952638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03992482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03998371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069133
IRS990/TravelGrp/TotalAmt069133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 QUAKER DRIVE
IRS990/USAddress/CityNm0SENECA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016346
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,150
Liabilities
$1,175,324
Net assets
$234,826
Revenue
$3,998,371
Expenses
$4,225,746
Net income
-$227,375
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