Civic Intelligence

Spedd Inc.

990 • Fiscal year 2024 • EIN 25-1188760

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.42x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$266,416

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$28,631,323

Down $61,482 (-0.2%) from 2023

Net Assets

Up

$14,984,498

Up $1,118,369 (+8.1%) from 2023

Liabilities

Down

$13,646,825

Down $1,179,851 (-8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$3,987,457

Up $953,039 (+31%) from 2023

Expenses

Up

$2,869,088

Up $117,474 (+4.3%) from 2023

Net Income

Up

$1,118,369

Up $835,565 (+295%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$28,631,323
Liabilities$13,646,825
Net Assets$14,984,498
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$3,987,457
Expenses$2,869,088
Net Income$1,118,369
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2024
Return Version
2023v6.0
Gross Receipts
$3,987,457
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$23,117,236$22,745,360▼ $371,876
Investments Program Related$3,956,983$3,796,623▼ $160,360
Cash and Non-Interest-Bearing Accounts$342,466$655,679▲ $313,213
Receivable From Disqualified Prsn$790,000$651,794▼ $138,206
Receivables From Officers Etc$40,975$395,804▲ $354,829
Loans From Officers Directors$276,894$276,894→ $0
Intangible Assets$218,366$193,351▼ $25,015
Prepaid Expenses and Deferred Charges$68,645$61,644▼ $7,001
Accounts Receivable$58,640$30,334▼ $28,306
Other Notes and Loans Receivable, Net$18,837$18,837→ $0
Total Assets$28,692,805$28,631,323▼ $61,482
Other Assets Total$80,657$81,897▲ $1,240
Liabilities
Unsecured Notes Loans Payable$12,957,470$11,714,044▼ $1,243,426
Other Liabilities$1,583,724$1,638,490▲ $54,766
Accounts Payable and Accrued Expenses$8,588$17,397▲ $8,809
Total Liabilities$14,826,676$13,646,825▼ $1,179,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,866,129$14,984,498▲ $1,118,369
Total Net Assets Fund Balance$13,866,129$14,984,498▲ $1,118,369
Total Liabilities and Net Assets / Fund Balance$28,692,805$28,631,323▼ $61,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,408,468$6,393,463$26,801,931
Land$1,488,651-$1,488,651
Buildings$848,241$258,160$1,106,401
Investment Program Related Org$3,796,623--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome D LombardiPresident, CFT$259,098$7,318$266,416
Jerome D LombardiPresident, CEO-$259,098$7,318$266,416
Kimberly AmentDirectorFT$118,294$10,769$129,063
Elizabeth MartinDirectorFT$103,487$10,543$114,030
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,845,536
Investment Income
$1,141,921
Other Revenue
$0
Change in Net Assets
$1,118,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,457
Total Revenue per Audited Statements
$3,987,457
Total Revenue per Form 990
$3,987,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,486
Salaries, Compensation, and Employee Benefits$541,602
Total Fundraising Expense$3,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$752,617--$752,617
Depreciation Depletion$587,327--$587,327
Current Officers, Directors, Trustees, and Key Employees$281,140$199,739-$480,879
All Other Expenses$188,094$4,389-$192,483
Insurance$96,223$32,075-$128,298
Other Expenses$62,101--$62,101
Fees for Services Accounting-$33,195-$33,195
Payroll Taxes$15,773$14,196$1,577$31,546
Travel-$29,734-$29,734
Other Employee Benefits$14,588$13,130$1,459$29,177
Information Technology-$10,256-$10,256
Fees for Services Other$8,469--$8,469
Office Expenses$1,725$3,068$173$4,966
Total Functional Expenses$2,526,097$339,782$3,209$2,869,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,869,088
Total Expenses per Audited Statements$2,869,088
Total Expenses per Form 990$2,869,088
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$651,794▼ $138,206
Receivables from Officers, Directors, Trustees, and Key Employees$40,975$395,804▲ $354,829
Loans from Officers, Directors, Trustees, and Key Employees$276,894$276,894→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Brackenridge Corp$1,449,636
Prepaid Tenant Rent$102,555
Security Deposits$86,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-05-05
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/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03940176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03029440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03786512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03970390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03014894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017741412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640901
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.95260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03029440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03886512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03970390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03014894
IRS990ScheduleA/Total509Grp/TotalAmt017841412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03987457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03029440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04019412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04058990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03387014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018482313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106401
IRS990ScheduleD/ExpensesSubtotalAmt02869088
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03796623
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - ACCROTOOL, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01488651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01488651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020408468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06393463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026801931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BRACKENRIDGE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03987457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022745360
IRS990ScheduleD/TotalBookValueProgramRltdAmt03796623
IRS990ScheduleD/TotalExpensesPerForm990Amt02869088
IRS990ScheduleD/TotalLiabilityAmt01638490
IRS990ScheduleD/TotalRevenuePerForm990Amt03987457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03987457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869088
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME D LOMBARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266416
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0651794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1395804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2276894
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/LoanPurposeTxt1SHORT TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0790000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2572253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEROME LOMBARDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LYNN CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RETIRED OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt01324492
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt028631323
IRS990/TotalAssetsGrp/BOYAmt028692805
IRS990/TotalAssetsGrp/EOYAmt028631323
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526097
IRS990/TotalFunctionalExpensesGrp/TotalAmt02869088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014826676
IRS990/TotalLiabilitiesEOYAmt013646825
IRS990/TotalLiabilitiesGrp/BOYAmt014826676
IRS990/TotalLiabilitiesGrp/EOYAmt013646825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013866129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014984498
IRS990/TotalOtherCompensationAmt028630
IRS990/TotalProgramServiceExpensesAmt02526097
IRS990/TotalProgramServiceRevenueAmt02845536
IRS990/TotalReportableCompFromOrgAmt0480879
IRS990/TotalRevenueGrp/ExclusionAmt047281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03940176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03987457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028692805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028631323
IRS990/TravelGrp/ManagementAndGeneralAmt029734
IRS990/TravelGrp/TotalAmt029734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012957470
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011714044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 INDUSTRIAL PARD RD STE 119
IRS990/USAddress/CityNm0VANDERGRIFT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015690
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,631,323
Liabilities
$13,646,825
Net assets
$14,984,498
Revenue
$3,987,457
Expenses
$2,869,088
Net income
$1,118,369
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
2024Detailed filing. Detailed filing data is available for this year.$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
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