Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2021 • EIN 25-1092968

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,912,140

Up $257,104 (+16%) from 2020

Net Assets

Up

$585,438

Up $113,287 (+24%) from 2020

Liabilities

Up

$1,326,702

Up $143,817 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$2,774,064

Down $329,120 (-11%) from 2020

Expenses

Down

$2,660,777

Down $347,042 (-12%) from 2020

Net Income

Up

$113,287

Up $17,922 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,912,140
Liabilities$1,326,702
Net Assets$585,438
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$2,774,064
Expenses$2,660,777
Net Income$113,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,784,394
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$923,209$832,404▼ $90,805
Cash and Non-Interest-Bearing Accounts$488,427$688,411▲ $199,984
Accounts Receivable$188,910$359,261▲ $170,351
Prepaid Expenses and Deferred Charges$44,490$22,064▼ $22,426
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,655,036$1,912,140▲ $257,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,990$488,647▼ $45,343
Deferred Revenue$231,125$451,768▲ $220,643
Accounts Payable and Accrued Expenses$272,570$295,389▲ $22,819
Other Liabilities$145,200$90,898▼ $54,302
Total Liabilities$1,182,885$1,326,702▲ $143,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,786$571,777▲ $109,991
Net Assets With Donor Restrictions$10,365$13,661▲ $3,296
Total Net Assets Fund Balance$472,151$585,438▲ $113,287
Total Liabilities and Net Assets / Fund Balance$1,655,036$1,912,140▲ $257,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,531$288,501$917,032
Other Land Buildings$137,791$493,394$631,185
Equipment$4,621$474,052$478,673
Leasehold Improvements$11,644$161,164$172,808
Land$49,817-$49,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen StuartCEOFT$102,560$5,400$107,960
Tammy MessingerCFOFT$54,211-$54,211

Board Members and Trustees

NameTitle
Joseph FinkPresident
Lisa GronerVice-president
Christine BreakstoneBoard Member
Christopher ZerbeBoard Member
Cristin KetleyBoard 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
$376,903
Program Service Revenue
$2,389,778
Investment Income
$250
Other Revenue
$7,133
All Other Contributions
$36,683
Change in Net Assets
$113,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,330
Total Revenue per Audited Statements
$2,784,394
Total Revenue per Form 990
$2,774,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,168
Other Expenses$706,609
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,540$13,782-$1,575,322
Payroll Taxes$377,231$1,615-$378,846
Occupancy$277,388$212-$277,600
Depreciation Depletion$90,805--$90,805
Information Technology$52,341$89-$52,430
Interest$27,230$17-$27,247
Travel$25,515$257-$25,772
Fees for Services Accounting$24,272$43-$24,315
Office Expenses$15,931$12$500$16,443
Other Expenses$9,160$13-$9,173
All Other Expenses$5,491$244-$5,735
Advertising$439--$439
Total Functional Expenses$2,642,808$17,469$500$2,660,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,107
Expenses per Audited Statements$2,660,777
Total Expenses per Form 990$2,660,777
Expenses Not Reported on Form 990$10,330
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$17,463
Fundraising Direct Expenses$10,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,463$17,463$10,330$7,133
Total Events$17,463$17,463$10,330$7,133
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$90,898
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stuart
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
241
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,330.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt07133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212
IRS990/OccupancyGrp/ProgramServicesAmt0277388
IRS990/OccupancyGrp/TotalAmt0277600
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt015931
IRS990/OfficeExpensesGrp/TotalAmt016443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE OF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt075060
IRS990/OtherExpensesGrp/ProgramServicesAmt171268
IRS990/OtherExpensesGrp/ProgramServicesAmt229137
IRS990/OtherExpensesGrp/ProgramServicesAmt39160
IRS990/OtherExpensesGrp/TotalAmt076061
IRS990/OtherExpensesGrp/TotalAmt171406
IRS990/OtherExpensesGrp/TotalAmt229183
IRS990/OtherExpensesGrp/TotalAmt39173
IRS990/OtherLiabilitiesGrp/BOYAmt0145200
IRS990/OtherLiabilitiesGrp/EOYAmt090898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377231
IRS990/PayrollTaxesGrp/TotalAmt0378846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022064
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/RelatedOrExemptFuncIncomeAmt01854991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0719756
IRS990/PYOtherRevenueAmt03654
IRS990/PYProgramServiceRevenueAmt02681352
IRS990/PYRevenuesLessExpensesAmt095365
IRS990/PYSalariesCompEmpBnftPaidAmt02288063
IRS990/PYTotalExpensesAmt03007819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03103184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02389778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03583386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03463936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03068084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015981617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt015981617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03099530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03583386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03463936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03068084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015981617
IRS990ScheduleA/TotalSupportAmt016051870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917032
IRS990ScheduleD/EquipmentGrp/BookValueAmt04621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478673
IRS990ScheduleD/ExpensesNotReportedAmt010330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02660777
IRS990ScheduleD/LandGrp/BookValueAmt049817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172808
IRS990ScheduleD/OtherExpensesIncludedAmt010330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt010330
IRS990ScheduleD/RevenueNotReportedAmt010330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02774064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 10,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832404
IRS990ScheduleD/TotalExpensesPerForm990Amt02660777
IRS990ScheduleD/TotalLiabilityAmt090898
IRS990ScheduleD/TotalRevenuePerForm990Amt02774064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010330
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655036

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,140
Liabilities
$1,326,702
Net assets
$585,438
Revenue
$2,774,064
Expenses
$2,660,777
Net income
$113,287
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