Civic Intelligence

Spedd Inc.

990 • Fiscal year 2022 • EIN 25-1188760

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$200,459

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$27,841,148

Up $341,048 (+1.2%) from 2021

Net Assets

Up

$13,583,325

Up $1,204,031 (+9.7%) from 2021

Liabilities

Down

$14,257,823

Down $862,983 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$4,019,412

Down $39,578 (-1.0%) from 2021

Expenses

Down

$2,815,381

Down $23,595 (-0.8%) from 2021

Net Income

Down

$1,204,031

Down $15,983 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$27,841,148
Liabilities$14,257,823
Net Assets$13,583,325
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$4,019,412
Expenses$2,815,381
Net Income$1,204,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$4,019,412
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$23,639,195$23,367,302▼ $271,893
Investments Program Related$3,122,406$3,777,142▲ $654,736
Loans From Officers Directors$356,019$356,019→ $0
Intangible Assets$164,034$261,180▲ $97,146
Cash and Non-Interest-Bearing Accounts$322,114$228,411▼ $93,703
Accounts Receivable$106,116$57,398▼ $48,718
Other Notes and Loans Receivable, Net$38,937$38,937→ $0
Prepaid Expenses and Deferred Charges$26,071$29,391▲ $3,320
Total Assets$27,500,100$27,841,148▲ $341,048
Other Assets Total$81,227$81,387▲ $160
Liabilities
Unsecured Notes Loans Payable$12,970,296$12,140,269▼ $830,027
Other Liabilities$1,662,593$1,668,739▲ $6,146
Accounts Payable and Accrued Expenses$131,898$92,796▼ $39,102
Total Liabilities$15,120,806$14,257,823▼ $862,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,379,294$13,583,325▲ $1,204,031
Total Net Assets Fund Balance$12,379,294$13,583,325▲ $1,204,031
Total Liabilities and Net Assets / Fund Balance$27,500,100$27,841,148▲ $341,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,957,584$5,353,531$26,311,115
Land$1,524,597-$1,524,597
Buildings$885,121$221,280$1,106,401
Investment Program Related Org$3,777,142--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome D LombardiPresident, CFT$194,400$6,059$200,459
Jerome D LombardiPresident, CEO-$194,400$6,059$200,459
Kimberly DenglerDirectorFT$55,000$7,689$62,689
Elizabeth MartinDirectorFT$22,269$4,991$27,260
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$3,131,776
Investment Income
$787,636
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$1,204,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,019,412
Total Revenue per Audited Statements
$4,019,412
Total Revenue per Form 990
$4,019,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,488,557
Salaries, Compensation, and Employee Benefits$326,824
Total Fundraising Expense$2,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$676,285--$676,285
Depreciation Depletion$567,743--$567,743
Current Officers, Directors, Trustees, and Key Employees$167,321$104,348-$271,669
All Other Expenses$226,956$5,260-$232,216
Fees for Services Legal$46,632$139,897-$186,529
Insurance$93,165$31,055-$124,220
Other Expenses$46,473--$46,473
Fees for Services Accounting-$34,913-$34,913
Other Employee Benefits$10,402$9,361$1,040$20,803
Payroll Taxes$9,572$8,615$957$19,144
Other Salaries and Wages$7,604$6,844$760$15,208
Travel-$11,723-$11,723
Information Technology-$9,669-$9,669
Fees for Services Other$4,289--$4,289
Office Expenses$1,265$2,781$126$4,172
Total Functional Expenses$2,448,032$364,466$2,883$2,815,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,815,381
Total Expenses per Audited Statements$2,815,381
Total Expenses per Form 990$2,815,381
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$356,019$356,019→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Brackenridge Corp$1,449,636
Prepaid Tenant Rent$133,944
Security Deposits$85,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome D Lombardi
Formed
1967
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4

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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03786512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03970390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03014894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03354332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03215498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017341626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265800
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.95830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03354332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03215498
IRS990ScheduleA/Total509Grp/TotalAmt017441626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04019412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04058990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03620132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03215498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018301046
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0885121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106401
IRS990ScheduleD/ExpensesSubtotalAmt02815381
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03777142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - ACCROTOOL, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01524597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01524597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020957584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05353531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026311115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BRACKENRIDGE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04019412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023367302
IRS990ScheduleD/TotalBookValueProgramRltdAmt03777142
IRS990ScheduleD/TotalExpensesPerForm990Amt02815381
IRS990ScheduleD/TotalLiabilityAmt01668739
IRS990ScheduleD/TotalRevenuePerForm990Amt04019412
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02815381
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME D LOMBARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200459
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0276894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt179125
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/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0356019
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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027841148
IRS990/TotalAssetsGrp/BOYAmt027500100
IRS990/TotalAssetsGrp/EOYAmt027841148
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448032
IRS990/TotalFunctionalExpensesGrp/TotalAmt02815381
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014257823
IRS990/TotalLiabilitiesGrp/BOYAmt015120806
IRS990/TotalLiabilitiesGrp/EOYAmt014257823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012379294
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IRS990/TotalOtherCompensationAmt018739
IRS990/TotalProgramServiceExpensesAmt02448032
IRS990/TotalProgramServiceRevenueAmt03131776
IRS990/TotalReportableCompFromOrgAmt0271669
IRS990/TotalRevenueGrp/ExclusionAmt0132900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03786512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04019412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027500100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027841148
IRS990/TravelGrp/ManagementAndGeneralAmt011723
IRS990/TravelGrp/TotalAmt011723
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012970296
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012140269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 INDUSTRIAL PARD RD STE 119
IRS990/USAddress/CityNm0VANDERGRIFT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,841,148
Liabilities
$14,257,823
Net assets
$13,583,325
Revenue
$4,019,412
Expenses
$2,815,381
Net income
$1,204,031
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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