Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2018 • EIN 25-1092968

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.VTDC.ORG
PO Box 289-239 Quaker DriveSeneca, PA 16346

(814) 676-5755

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,525,261

Up $140,960 (+10%) from 2017

Net Assets

Up

$390,243

Up $204,302 (+110%) from 2017

Liabilities

Down

$1,135,018

Down $63,342 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$3,639,195

Up $541,167 (+17%) from 2017

Expenses

Up

$3,434,893

Up $287,980 (+9.2%) from 2017

Net Income

Up

$204,302

Up $253,187 (+518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$1,525,261
Liabilities$1,135,018
Net Assets$390,243
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$3,639,195
Expenses$3,434,893
Net Income$204,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,700,398
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$949,077$960,562▲ $11,485
Accounts Receivable$361,810$444,748▲ $82,938
Cash and Non-Interest-Bearing Accounts$37,242$73,589▲ $36,347
Prepaid Expenses and Deferred Charges$14,556$36,362▲ $21,806
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,384,301$1,525,261▲ $140,960
Other Assets Total$11,616--
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,421$543,514▼ $161,907
Accounts Payable and Accrued Expenses$392,077$443,626▲ $51,549
Other Liabilities$56,080$90,284▲ $34,204
Deferred Revenue$44,782$57,594▲ $12,812
Total Liabilities$1,198,360$1,135,018▼ $63,342
Net Assets / Fund Balance
Unrestricted Net Assets$178,902$370,274▲ $191,372
Temporarily Rstr Net Assets$7,039$19,969▲ $12,930
Total Net Assets Fund Balance$185,941$390,243▲ $204,302
Total Liabilities and Net Assets / Fund Balance$1,384,301$1,525,261▲ $140,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,136$220,896$917,032
Equipment$20,704$828,759$849,463
Other Land Buildings$165,843$428,206$594,049
Leasehold Improvements$28,062$169,403$197,465
Land$49,817-$49,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen StuartCEOFT$70,296$12,613$82,909
Kerri BruceCFOFT$55,095-$55,095

Board Members and Trustees

NameTitle
Joseph FinkPresident
Lisa GronerVice-president
Angela ProperBoard Member
Christine BreakstoneBoard Member
Christopher ZerbeBoard Member
Cristin KetleyBoard Member
Dave HogueBoard Member
Harold R BestBoard Member
Joe KeeblerBoard Member
John R Phillips IiBoard Member
Priscilla EarhartBoard Member
Richard SabouskyBoard Member
Chris SchwabenbauerSecretary
Richard WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,686
Program Service Revenue
$3,463,936
Investment Income
$0
Other Revenue
$35,573
All Other Contributions
$139,686
Change in Net Assets
$204,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,203
Total Revenue per Audited Statements
$3,700,398
Total Revenue per Form 990
$3,639,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,781
Other Expenses$874,112
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,053--$2,044,053
Payroll Taxes$516,728--$516,728
Occupancy$293,000--$293,000
Information Technology$57,983$93,410-$151,393
Depreciation Depletion$99,571--$99,571
Travel$54,083--$54,083
Interest$31,496--$31,496
Office Expenses$26,874-$500$27,374
Fees for Services Accounting$21,795--$21,795
Other Expenses$18,301--$18,301
All Other Expenses$9,524--$9,524
Advertising$2,819--$2,819
Total Functional Expenses$3,340,983$93,410$500$3,434,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,496,096
Expenses per Audited Statements$3,434,893
Total Expenses per Form 990$3,434,893
Expenses Not Reported on Form 990$61,203
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,459
Fundraising Direct Expenses$61,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$66,459$66,459$61,203$5,256
Total Events$66,459$66,459$61,203$5,256
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$90,284
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 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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stuart
Formed
1973
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
319
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE IN PROCESS.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 61,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 61,203.”

Raw XML AppendixShowing 400 of 487 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/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/BOYAmt0705421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543514
IRS990/NetAssetsOrFundBalancesBOYAmt0185941
IRS990/NetAssetsOrFundBalancesEOYAmt0390243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293000
IRS990/OccupancyGrp/TotalAmt0293000
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt026874
IRS990/OfficeExpensesGrp/TotalAmt027374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE OF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt095217
IRS990/OtherExpensesGrp/ProgramServicesAmt135059
IRS990/OtherExpensesGrp/ProgramServicesAmt234480
IRS990/OtherExpensesGrp/ProgramServicesAmt318301
IRS990/OtherExpensesGrp/TotalAmt095217
IRS990/OtherExpensesGrp/TotalAmt135059
IRS990/OtherExpensesGrp/TotalAmt234480
IRS990/OtherExpensesGrp/TotalAmt318301
IRS990/OtherLiabilitiesGrp/BOYAmt056080
IRS990/OtherLiabilitiesGrp/EOYAmt090284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030317
IRS990/OtherRevenueTotalAmt030317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02044053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02044053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516728
IRS990/PayrollTaxesGrp/TotalAmt0516728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036362
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/RelatedOrExemptFuncIncomeAmt02839974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02839974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0819135
IRS990/PYOtherRevenueAmt029944
IRS990/PYProgramServiceRevenueAmt03068084
IRS990/PYRevenuesLessExpensesAmt0-48885
IRS990/PYSalariesCompEmpBnftPaidAmt02327778
IRS990/PYTotalExpensesAmt03146913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03098028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03463936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03068084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03952638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07266017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06259715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024010390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt024010390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03068084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03952638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07266017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06259715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024010390
IRS990ScheduleA/TotalSupportAmt024217413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917032
IRS990ScheduleD/EquipmentGrp/BookValueAmt020704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849463
IRS990ScheduleD/ExpensesNotReportedAmt061203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03434893
IRS990ScheduleD/LandGrp/BookValueAmt049817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197465
IRS990ScheduleD/OtherExpensesIncludedAmt061203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt061203
IRS990ScheduleD/RevenueNotReportedAmt061203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03639195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 61,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 61,203.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960562
IRS990ScheduleD/TotalExpensesPerForm990Amt03434893
IRS990ScheduleD/TotalLiabilityAmt090284
IRS990ScheduleD/TotalRevenuePerForm990Amt03639195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03700398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061203
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/ExplanationTxt3NO CHANGE IN PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,261
Liabilities
$1,135,018
Net assets
$390,243
Revenue
$3,639,195
Expenses
$3,434,893
Net income
$204,302
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