Civic Intelligence

Spedd Inc.

990 • Fiscal year 2018 • EIN 25-1188760

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2018

Organization Profile

View Organization Page

1129 Industrial Park Road Ste 119Vandergrift, PA 15690

(724) 568-4188

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$200,542

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,035,586

Up $386,403 (+1.4%) from 2017

Net Assets

Up

$9,711,669

Up $1,008,748 (+12%) from 2017

Liabilities

Down

$18,323,917

Down $622,345 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$3,962,920

Up $772,672 (+24%) from 2017

Expenses

Down

$2,954,172

Down $35,157 (-1.2%) from 2017

Net Income

Up

$1,008,748

Up $807,829 (+402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2015: $27,969,473Liabilities 2015: $19,552,663Net Assets 2015: $8,416,8102015Assets 2016: $27,493,676Liabilities 2016: $18,991,678Net Assets 2016: $8,501,9982016Assets 2017: $27,649,183Liabilities 2017: $18,946,262Net Assets 2017: $8,702,9212017Assets 2018: $28,035,586Liabilities 2018: $18,323,917Net Assets 2018: $9,711,6692018Assets 2019: $28,228,196Liabilities 2019: $17,557,062Net Assets 2019: $10,671,1342019Assets 2020: $27,256,788Liabilities 2020: $16,097,508Net Assets 2020: $11,159,2802020Assets 2021: $27,500,100Liabilities 2021: $15,120,806Net Assets 2021: $12,379,2942021Assets 2022: $27,841,148Liabilities 2022: $14,257,823Net Assets 2022: $13,583,3252022Assets 2023: $28,692,805Liabilities 2023: $14,826,676Net Assets 2023: $13,866,1292023Assets 2024: $28,631,323Liabilities 2024: $13,646,825Net Assets 2024: $14,984,4982024Assets 2025: $28,788,923Liabilities 2025: $12,450,417Net Assets 2025: $16,338,5062025

Highlighted filing

2018

Assets$28,035,586
Liabilities$18,323,917
Net Assets$9,711,669
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $3,280,144Expenses 2015: $3,081,183Net Income 2015: $198,9612015Revenue 2016: $3,052,200Expenses 2016: $2,967,007Net Income 2016: $85,1932016Revenue 2017: $3,190,248Expenses 2017: $2,989,329Net Income 2017: $200,9192017Revenue 2018: $3,962,920Expenses 2018: $2,954,172Net Income 2018: $1,008,7482018Revenue 2019: $3,968,195Expenses 2019: $3,008,730Net Income 2019: $959,4652019Revenue 2020: $3,387,014Expenses 2020: $2,898,868Net Income 2020: $488,1462020Revenue 2021: $4,058,990Expenses 2021: $2,838,976Net Income 2021: $1,220,0142021Revenue 2022: $4,019,412Expenses 2022: $2,815,381Net Income 2022: $1,204,0312022Revenue 2023: $3,034,418Expenses 2023: $2,751,614Net Income 2023: $282,8042023Revenue 2024: $3,987,457Expenses 2024: $2,869,088Net Income 2024: $1,118,3692024Revenue 2025: $4,412,783Expenses 2025: $3,058,775Net Income 2025: $1,354,0082025

Highlighted filing

2018

Revenue$3,962,920
Expenses$2,954,172
Net Income$1,008,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,962,920
Mission and Program Overview

Mission

To increase employment opportunities and improve deteriorating neighborhoods in western pennsylvania through the rehabilitation of neglected industrial and commercial properties into business incubators and new venture facilities which assist small business in growing and creating jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,524,336$24,467,351▼ $56,985
Investments Program Related$1,585,634$2,155,857▲ $570,223
Accounts Receivable$651,845$775,135▲ $123,290
Loans From Officers Directors$406,019$406,019→ $0
Intangible Assets$244,404$202,897▼ $41,507
Cash and Non-Interest-Bearing Accounts$388,071$177,374▼ $210,697
Other Notes and Loans Receivable, Net$162,151$162,151→ $0
Prepaid Expenses and Deferred Charges$14,242$9,277▼ $4,965
Total Assets$27,649,183$28,035,586▲ $386,403
Other Assets Total$78,500$85,544▲ $7,044
Liabilities
Unsecured Notes Loans Payable$16,223,730$15,616,224▼ $607,506
Other Liabilities$1,572,853$1,643,197▲ $70,344
Accounts Payable and Accrued Expenses$743,660$658,477▼ $85,183
Total Liabilities$18,946,262$18,323,917▼ $622,345
Net Assets / Fund Balance
Unrestricted Net Assets$8,702,921$9,711,669▲ $1,008,748
Total Net Assets Fund Balance$8,702,921$9,711,669▲ $1,008,748
Total Liabilities and Net Assets / Fund Balance$27,649,183$28,035,586▲ $386,403

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,155,857--
Buildings$22,120,490$3,484,630-
Land$2,212,736--
Equipment$134,125$52,714-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome D LombardiPresident, CFT$194,400$6,142$200,542
Jerome D LombardiPresident, CEO-$194,400$6,142$200,542
Lynn CampbellVice PresideFT$107,016$7,257$114,273

Board Members and Trustees

NameTitle
William F PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,215,498
Investment Income
$747,422
Other Revenue
$0
Change in Net Assets
$1,008,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,920
Total Revenue per Audited Statements
$3,962,920
Total Revenue per Form 990
$3,962,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,774
Salaries, Compensation, and Employee Benefits$494,398
Total Fundraising Expense$24,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$818,560--$818,560
Depreciation Depletion$539,477--$539,477
Current Officers, Directors, Trustees, and Key Employees$150,708$135,637$15,071$301,416
All Other Expenses$222,362$7,160-$229,522
Other Salaries and Wages$68,373$61,536$6,837$136,746
Insurance$73,485$24,495-$97,980
Other Expenses$55,418--$55,418
Payroll Taxes$16,571$14,914$1,657$33,142
Fees for Services Legal$7,061$21,185-$28,246
Travel-$23,447-$23,447
Other Employee Benefits$11,547$10,392$1,155$23,094
Fees for Services Accounting-$14,939-$14,939
Fees for Services Other$6,040--$6,040
Office Expenses$2,066$3,436$207$5,709
Information Technology-$5,568-$5,568
Advertising-$200-$200
Total Functional Expenses$2,606,336$322,909$24,927$2,954,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,954,172
Total Expenses per Audited Statements$2,954,172
Total Expenses per Form 990$2,954,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$406,019$406,019→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Brackenridge Corp$1,449,636
Prepaid Tenant Rent$138,153
Security Deposits$55,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members receive a draft copy of the 990 for review and meet with the independent auditor prior to giving final review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any conflict of interest disclosure filed by officers, directors, trustees or key employees.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparable market data and form 990 filings by other non-profit organizations in determining the compensation levels of the ceo and other top management officials.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews comparable market data and form 990 filings by other non-profit organizations in determining the compensation levels of other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public at the company's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Spedd Inc
EIN
25-1188760
Phone
7245684188
Address
1129 INDUSTRIAL PARK ROAD STE 119, VANDERGRIFT, PA 15690

Signing Officer

Name
Jerome D Lombardi
Title
President, CEO
Phone
7245684188
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Campbell
Formed
1967
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Estermyer & Associates Pc
Address
246 MOON CLINTON RD STE 200, MOON TWP, PA 15108-2490
Preparer
Lj Estermyer CPA
Phone
4122646305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase employment opportunities and improve deteriorating neighborhoods in western pennsylvania through the rehabilitation of neglected industrial and commercial properties into business incubators and new venture facilities which assist small business in growing and creating jobs.”

Form 990, Part XI, Line 9

“MISCELL DIFFERENCE 0”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03215498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03215498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03137321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02986631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02980144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03007425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015327019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt015327019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03215498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03137321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02986631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02980144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03007425
IRS990ScheduleA/Total509Grp/TotalAmt015327019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03215498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03137321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02990881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02983019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03010381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015337100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022120490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03484630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025605120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186839
IRS990ScheduleD/ExpensesSubtotalAmt02954172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02155857
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - ACCROTOOL, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02212736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02212736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BRACKENRIDGE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03962920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024467351
IRS990ScheduleD/TotalBookValueProgramRltdAmt02155857
IRS990ScheduleD/TotalExpensesPerForm990Amt02954172
IRS990ScheduleD/TotalLiabilityAmt01643197
IRS990ScheduleD/TotalRevenuePerForm990Amt03962920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03962920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02954172
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME D LOMBARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200542
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0276894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1129125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0572253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1136520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEROME LOMBARDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0406019
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE EMPLOYMENT OPPORTUNITIES AND IMPROVE DETERIORATING NEIGHBORHOODS IN WESTERN PENNSYLVANIA THROUGH THE REHABILITATION OF NEGLECTED INDUSTRIAL AND COMMERCIAL PROPERTIES INTO BUSINESS INCUBATORS AND NEW VENTURE FACILITIES WHICH ASSIST SMALL BUSINESS IN GROWING AND CREATING JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A DRAFT COPY OF THE 990 FOR REVIEW AND MEET WITH THE INDEPENDENT AUDITOR PRIOR TO GIVING FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY CONFLICT OF INTEREST DISCLOSURE FILED BY OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE MARKET DATA AND FORM 990 FILINGS BY OTHER NON-PROFIT ORGANIZATIONS IN DETERMINING THE COMPENSATION LEVELS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARABLE MARKET DATA AND FORM 990 FILINGS BY OTHER NON-PROFIT ORGANIZATIONS IN DETERMINING THE COMPENSATION LEVELS OF OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE COMPANY'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELL DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027649183
IRS990/TotalAssetsEOYAmt028035586
IRS990/TotalAssetsGrp/BOYAmt027649183
IRS990/TotalAssetsGrp/EOYAmt028035586
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606336
IRS990/TotalFunctionalExpensesGrp/TotalAmt02954172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018946262
IRS990/TotalLiabilitiesEOYAmt018323917
IRS990/TotalLiabilitiesGrp/BOYAmt018946262
IRS990/TotalLiabilitiesGrp/EOYAmt018323917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08702921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09711669
IRS990/TotalOtherCompensationAmt013399
IRS990/TotalProgramServiceExpensesAmt02606336
IRS990/TotalProgramServiceRevenueAmt03215498
IRS990/TotalReportableCompFromOrgAmt0301416
IRS990/TotalRevenueGrp/ExclusionAmt0177200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03785720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03962920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027649183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028035586
IRS990/TravelGrp/ManagementAndGeneralAmt023447
IRS990/TravelGrp/TotalAmt023447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08702921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09711669
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016223730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015616224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 INDUSTRIAL PARK RD
IRS990/USAddress/CityNm0VANDERGRIFT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015690
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME D LOMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07245684188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,035,586
Liabilities
$18,323,917
Net assets
$9,711,669
Revenue
$3,962,920
Expenses
$2,954,172
Net income
$1,008,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$12.5$16.3$4.41$3.06$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$13.6$15.0$3.99$2.87$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$14.8$13.9$3.03$2.75$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$14.3$13.6$4.02$2.82$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$15.1$12.4$4.06$2.84$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$16.1$11.2$3.39$2.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$17.6$10.7$3.97$3.01$0.96
2018Detailed filing. Detailed filing data is available for this year.$28.0$18.3$9.71$3.96$2.95$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.9$8.70$3.19$2.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.5$19.0$8.50$3.05$2.97$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$19.6$8.42$3.28$3.08$0.20