Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2022 • EIN 25-1092968

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,454,949

Down $457,191 (-24%) from 2021

Net Assets

Up

$797,212

Up $211,774 (+36%) from 2021

Liabilities

Down

$657,737

Down $668,965 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$2,659,533

Down $114,531 (-4.1%) from 2021

Expenses

Down

$2,447,759

Down $213,018 (-8.0%) from 2021

Net Income

Up

$211,774

Up $98,487 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,454,949
Liabilities$657,737
Net Assets$797,212
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$2,659,533
Expenses$2,447,759
Net Income$211,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,970,732
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$688,411$654,356▼ $34,055
Land, Buildings, and Equipment, Net$832,404$449,484▼ $382,920
Accounts Receivable$359,261$299,811▼ $59,450
Prepaid Expenses and Deferred Charges$22,064$41,298▲ $19,234
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,912,140$1,454,949▼ $457,191
Liabilities
Accounts Payable and Accrued Expenses$295,389$292,479▼ $2,910
Deferred Revenue$451,768$203,712▼ $248,056
Mortgage Notes Payable Secured by Investment Property$488,647$122,921▼ $365,726
Other Liabilities$90,898$38,625▼ $52,273
Total Liabilities$1,326,702$657,737▼ $668,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,777$775,429▲ $203,652
Net Assets With Donor Restrictions$13,661$21,783▲ $8,122
Total Net Assets Fund Balance$585,438$797,212▲ $211,774
Total Liabilities and Net Assets / Fund Balance$1,912,140$1,454,949▼ $457,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,437$552,747$631,184
Buildings$346,744$249,310$596,054
Equipment$2,210$433,909$436,119
Leasehold Improvements$7,940$143,441$151,381
Land$14,153-$14,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen StuartCEOFT$101,999$101,999
Tammy MessingerCFOFT$54,627$54,627

Board Members and Trustees

NameTitle
Christine BreakstonePresident
Lisa GronerVice-president
Christopher ZerbeBoard Member
Cristin LeahyBoard 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
$456,311
Program Service Revenue
$2,259,732
Investment Income
$-62,555
Other Revenue
$6,045
All Other Contributions
$59,724
Change in Net Assets
$211,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,884
Revenue Not Reported on Financial Statements
$-73,351
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,351
Total Revenue per Audited Statements
$2,732,884
Total Revenue per Form 990
$2,659,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,299
Other Expenses$696,460
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,417$14,262-$1,414,679
Payroll Taxes$334,749$1,871-$336,620
Occupancy$212,920$234-$213,154
Depreciation Depletion$82,516--$82,516
Information Technology$46,934$106-$47,040
Travel$27,838$264-$28,102
Fees for Services Accounting$26,467$62-$26,529
Office Expenses$14,297$14$500$14,811
Interest$13,441$16-$13,457
Other Expenses$7,069$16-$7,085
Advertising$3,869$7-$3,876
All Other Expenses$877--$877
Total Functional Expenses$2,429,469$17,790$500$2,447,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,521,110
Expenses per Audited Statements$2,447,759
Total Expenses per Form 990$2,447,759
Expenses Not Reported on Form 990$73,351
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$16,841
Fundraising Direct Expenses$10,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,841$16,841$10,796$6,045
Total Events$16,841$16,841$10,796$6,045
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$38,625
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stuart
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
186
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 4B - OTHER ADJUSTMENTS:

“Loss on sale of capital assets -62,555. Direct fundraising expenses -10,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,796. Loss on sale of capital assets 62,555.”

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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/OccupancyGrp/ManagementAndGeneralAmt0234
IRS990/OccupancyGrp/ProgramServicesAmt0212920
IRS990/OccupancyGrp/TotalAmt0213154
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt014297
IRS990/OfficeExpensesGrp/TotalAmt014811
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/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt0166456
IRS990/OtherExpensesGrp/ProgramServicesAmt151571
IRS990/OtherExpensesGrp/ProgramServicesAmt240048
IRS990/OtherExpensesGrp/ProgramServicesAmt37069
IRS990/OtherExpensesGrp/TotalAmt0167251
IRS990/OtherExpensesGrp/TotalAmt151616
IRS990/OtherExpensesGrp/TotalAmt240146
IRS990/OtherExpensesGrp/TotalAmt37085
IRS990/OtherLiabilitiesGrp/BOYAmt090898
IRS990/OtherLiabilitiesGrp/EOYAmt038625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334749
IRS990/PayrollTaxesGrp/TotalAmt0336620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041298
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/RelatedOrExemptFuncIncomeAmt01779543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0706609
IRS990/PYOtherRevenueAmt07133
IRS990/PYProgramServiceRevenueAmt02389778
IRS990/PYRevenuesLessExpensesAmt0113287
IRS990/PYSalariesCompEmpBnftPaidAmt01954168
IRS990/PYTotalExpensesAmt02660777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211774
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02259732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02716043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02766681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03583386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03463936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015629576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt015629576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02716043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02766681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03099530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03583386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03463936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015629576
IRS990ScheduleA/TotalSupportAmt015672378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596054
IRS990ScheduleD/EquipmentGrp/BookValueAmt02210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436119
IRS990ScheduleD/ExpensesNotReportedAmt073351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02447759
IRS990ScheduleD/LandGrp/BookValueAmt014153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151381
IRS990ScheduleD/OtherExpensesIncludedAmt073351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73351
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73351
IRS990ScheduleD/RevenueSubtotalAmt02732884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF CAPITAL ASSETS -62,555. DIRECT FUNDRAISING EXPENSES -10,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,796. LOSS ON SALE OF CAPITAL ASSETS 62,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449484
IRS990ScheduleD/TotalExpensesPerForm990Amt02447759
IRS990ScheduleD/TotalLiabilityAmt038625
IRS990ScheduleD/TotalRevenuePerForm990Amt02659533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010796
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/TotalAssetsBOYAmt01912140
IRS990/TotalAssetsEOYAmt01454949
IRS990/TotalAssetsGrp/BOYAmt01912140
IRS990/TotalAssetsGrp/EOYAmt01454949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456311
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017790

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,949
Liabilities
$657,737
Net assets
$797,212
Revenue
$2,659,533
Expenses
$2,447,759
Net income
$211,774
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