Civic Intelligence

Spedd Inc.

990 • Fiscal year 2023 • EIN 25-1188760

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$233,397

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,692,805

Up $851,657 (+3.1%) from 2022

Net Assets

Up

$13,866,129

Up $282,804 (+2.1%) from 2022

Liabilities

Up

$14,826,676

Up $568,853 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Down

$3,034,418

Down $984,994 (-25%) from 2022

Expenses

Down

$2,751,614

Down $63,767 (-2.3%) from 2022

Net Income

Down

$282,804

Down $921,227 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$28,692,805
Liabilities$14,826,676
Net Assets$13,866,129
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$3,034,418
Expenses$2,751,614
Net Income$282,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$3,229,440
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$23,367,302$23,117,236▼ $250,066
Investments Program Related$3,777,142$3,956,983▲ $179,841
Receivable From Disqualified Prsn-$790,000-
Cash and Non-Interest-Bearing Accounts$228,411$342,466▲ $114,055
Loans From Officers Directors$356,019$276,894▼ $79,125
Intangible Assets$261,180$218,366▼ $42,814
Prepaid Expenses and Deferred Charges$29,391$68,645▲ $39,254
Accounts Receivable$57,398$58,640▲ $1,242
Receivables From Officers Etc-$40,975-
Other Notes and Loans Receivable, Net$38,937$18,837▼ $20,100
Total Assets$27,841,148$28,692,805▲ $851,657
Other Assets Total$81,387$80,657▼ $730
Liabilities
Unsecured Notes Loans Payable$12,140,269$12,957,470▲ $817,201
Other Liabilities$1,668,739$1,583,724▼ $85,015
Accounts Payable and Accrued Expenses$92,796$8,588▼ $84,208
Total Liabilities$14,257,823$14,826,676▲ $568,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,583,325$13,866,129▲ $282,804
Total Net Assets Fund Balance$13,583,325$13,866,129▲ $282,804
Total Liabilities and Net Assets / Fund Balance$27,841,148$28,692,805▲ $851,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,761,908$5,866,629$26,628,537
Land$1,488,651-$1,488,651
Buildings$866,677$239,720$1,106,397
Investment Program Related Org$3,956,983--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome D LombardiPresident, CFT$226,718$6,679$233,397
Jerome D LombardiPresident, CEO-$226,718$6,679$233,397
Kimberly DenglerDirectorFT$62,184$9,749$71,933
Elizabeth MartinDirectorFT$52,678$9,529$62,207
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,849,600
Investment Income
$184,818
Other Revenue
$0
Change in Net Assets
$282,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,034,418
Total Revenue per Audited Statements
$3,034,418
Total Revenue per Form 990
$3,034,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,956
Salaries, Compensation, and Employee Benefits$389,658
Total Fundraising Expense$2,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$641,146--$641,146
Depreciation Depletion$585,666--$585,666
Current Officers, Directors, Trustees, and Key Employees$201,581$139,999-$341,580
Fees for Services Legal$53,712$161,135-$214,847
All Other Expenses$183,397$4,300-$187,697
Insurance$87,121$29,040-$116,161
Other Expenses$72,906--$72,906
Other Employee Benefits$13,232$11,909$1,323$26,464
Payroll Taxes$10,807$9,726$1,081$21,614
Travel-$21,605-$21,605
Fees for Services Accounting-$18,819-$18,819
Information Technology-$9,713-$9,713
Fees for Services Other$8,355--$8,355
Office Expenses$1,285$3,159$128$4,572
Total Functional Expenses$2,339,677$409,405$2,532$2,751,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,751,614
Total Expenses per Audited Statements$2,751,614
Total Expenses per Form 990$2,751,614
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
Receivables from Disqualified Persons-$790,000-
Loans from Officers, Directors, Trustees, and Key Employees$356,019$276,894▼ $79,125
Receivables from Officers, Directors, Trustees, and Key Employees-$40,975-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Brackenridge Corp$1,449,636
Security Deposits$79,459
Prepaid Tenant Rent$54,629
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
2024-01-31
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
3

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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02849600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0859420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03029440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03786512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03970390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03014894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03354332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017155568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0859420
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt017255568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03029440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03886512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03970390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03014894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03354332
IRS990ScheduleA/Total509Grp/TotalAmt017255568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03029440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04019412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04058990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03387014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03620132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018114988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106397
IRS990ScheduleD/ExpensesSubtotalAmt02751614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03956983
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - ACCROTOOL, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01488651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01488651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020761908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05866629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026628537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BRACKENRIDGE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/RevenueSubtotalAmt03034418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023117236
IRS990ScheduleD/TotalBookValueProgramRltdAmt03956983
IRS990ScheduleD/TotalExpensesPerForm990Amt02751614
IRS990ScheduleD/TotalLiabilityAmt01583724
IRS990ScheduleD/TotalRevenuePerForm990Amt03034418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03034418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME D LOMBARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233397
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0790000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1276894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt240975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACCROTOOL INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SHORT TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0790000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1572253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt240975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEROME LOMBARDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RETIRED OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt01107869
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027841148
IRS990/TotalAssetsEOYAmt028692805
IRS990/TotalAssetsGrp/BOYAmt027841148
IRS990/TotalAssetsGrp/EOYAmt028692805
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02339677
IRS990/TotalFunctionalExpensesGrp/TotalAmt02751614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014257823
IRS990/TotalLiabilitiesEOYAmt014826676
IRS990/TotalLiabilitiesGrp/BOYAmt014257823
IRS990/TotalLiabilitiesGrp/EOYAmt014826676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013583325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013866129
IRS990/TotalOtherCompensationAmt025957
IRS990/TotalProgramServiceExpensesAmt02339677
IRS990/TotalProgramServiceRevenueAmt02849600
IRS990/TotalReportableCompFromOrgAmt0341580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03034418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03034418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027841148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028692805
IRS990/TravelGrp/ManagementAndGeneralAmt021605
IRS990/TravelGrp/TotalAmt021605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012140269
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012957470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 INDUSTRIAL PARD RD STE 119
IRS990/USAddress/CityNm0VANDERGRIFT
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,692,805
Liabilities
$14,826,676
Net assets
$13,866,129
Revenue
$3,034,418
Expenses
$2,751,614
Net income
$282,804
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
2023Detailed filing. Detailed filing data is available for this year.$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
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