Civic Intelligence

Northwest Pennsylvania Weatherization Inc.

990 • Fiscal year 2017 • EIN 25-1657219

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 21, 2018

Organization ProfileN/A
7940 Franklin PikeMeadville, PA 16335

(814) 425-1872

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,917

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$478,331

Up $58,493 (+14%) from 2016

Net Assets

Up

$348,782

Up $18,633 (+5.6%) from 2016

Liabilities

Up

$129,549

Up $39,860 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$894,325

Up $154,859 (+21%) from 2016

Expenses

Up

$875,692

Up $125,022 (+17%) from 2016

Net Income

Up

$18,633

Up $29,837 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $905,819Liabilities 2010: $680,987Net Assets 2010: $224,8322010Assets 2011: $496,448Liabilities 2011: $144,163Net Assets 2011: $352,2852011Assets 2012: $583,963Liabilities 2012: $216,163Net Assets 2012: $367,8002012Assets 2013: $432,948Liabilities 2013: $97,912Net Assets 2013: $335,0362013Assets 2014: $446,446Liabilities 2014: $111,342Net Assets 2014: $335,1042014Assets 2015: $432,168Liabilities 2015: $90,815Net Assets 2015: $341,3532015Assets 2016: $419,838Liabilities 2016: $89,689Net Assets 2016: $330,1492016Assets 2017: $478,331Liabilities 2017: $129,549Net Assets 2017: $348,7822017Assets 2018: $414,294Liabilities 2018: $73,629Net Assets 2018: $340,6652018Assets 2019: $436,215Liabilities 2019: $89,391Net Assets 2019: $346,8242019Assets 2020: $321,413Liabilities 2020: $50,930Net Assets 2020: $270,4832020Assets 2021: $440,849Liabilities 2021: $229,933Net Assets 2021: $210,9162021Assets 2022: $428,932Liabilities 2022: $211,393Net Assets 2022: $217,5392022Assets 2023: $425,805Liabilities 2023: $134,313Net Assets 2023: $291,4922023Assets 2024: $453,568Liabilities 2024: $134,695Net Assets 2024: $318,8732024Assets 2025: $461,436Liabilities 2025: $141,156Net Assets 2025: $320,2802025

Highlighted filing

2017

Assets$478,331
Liabilities$129,549
Net Assets$348,782
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,954,5352010Expenses 2011: $1,636,0932011Expenses 2012: $1,118,3642012Expenses 2013: $875,3572013Revenue 2014: $735,250Expenses 2014: $737,888Net Income 2014: -$2,6382014Revenue 2015: $703,246Expenses 2015: $696,997Net Income 2015: $6,2492015Revenue 2016: $739,466Expenses 2016: $750,670Net Income 2016: -$11,2042016Revenue 2017: $894,325Expenses 2017: $875,692Net Income 2017: $18,6332017Revenue 2018: $896,468Expenses 2018: $956,343Net Income 2018: -$59,8752018Revenue 2019: $937,678Expenses 2019: $896,771Net Income 2019: $40,9072019Revenue 2020: $737,321Expenses 2020: $813,662Net Income 2020: -$76,3412020Revenue 2021: $827,625Expenses 2021: $887,192Net Income 2021: -$59,5672021Revenue 2022: $1,223,789Expenses 2022: $1,253,284Net Income 2022: -$29,4952022Revenue 2023: $1,426,013Expenses 2023: $1,352,060Net Income 2023: $73,9532023Revenue 2024: $1,357,239Expenses 2024: $1,329,858Net Income 2024: $27,3812024Revenue 2025: $1,310,557Expenses 2025: $1,309,150Net Income 2025: $1,4072025

Highlighted filing

2017

Revenue$894,325
Expenses$875,692
Net Income$18,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$894,325
Mission and Program Overview

Mission

To promote the conservation and efficiency of energy to those who are the most vulnerable to high priced or scarce energy, including, but not limited to, the weatherization of residential homes and apartments for those who qualify.

To promote the conservation and efficiency of energy to those who are the most vulnerable to high-priced or scarce energy, including, but not limited to, the weatherization of residential homes and apartments for those who qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,333$187,665▲ $44,332
Cash and Non-Interest-Bearing Accounts$150,746$153,357▲ $2,611
Pledges and Grants Receivable$68,191$55,215▼ $12,976
Accounts Receivable$29,820$53,964▲ $24,144
Inventories for Sale or Use$23,070$23,452▲ $382
Prepaid Expenses and Deferred Charges$4,678$4,678→ $0
Total Assets$419,838$478,331▲ $58,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,654$80,996▲ $35,342
Accounts Payable and Accrued Expenses$44,035$48,553▲ $4,518
Total Liabilities$89,689$129,549▲ $39,860
Net Assets / Fund Balance
Unrestricted Net Assets$330,149$348,782▲ $18,633
Total Net Assets Fund Balance$330,149$348,782▲ $18,633
Total Liabilities and Net Assets / Fund Balance$419,838$478,331▲ $58,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,665$47,456$235,121
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FerlinExecutive DirectorFT$58,917$58,917

Board Members and Trustees

NameTitle
Steve KightlingerPresident
Don AlbaughBoard Member
Kerry CorbettBoard Member
Steve TorresBoard Member
Paul PontilloSecretary
John SwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,210
Program Service Revenue
$349,193
Investment Income
$2,461
Other Revenue
$461
Change in Net Assets
$18,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$894,325
Total Revenue per Form 990
$894,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,001
Other Expenses$419,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,479$47,732-$318,211
Current Officers, Directors, Trustees, and Key Employees$58,917--$58,917
Insurance$45,710$900-$46,610
Other Employee Benefits$36,663$5,655-$42,318
Payroll Taxes$31,670$4,885-$36,555
Travel$23,667--$23,667
Occupancy$11,546$4,766-$16,312
Fees for Services Accounting-$10,120-$10,120
Office Expenses$8,406$151-$8,557
All Other Expenses$6,284--$6,284
Depreciation Depletion-$5,539-$5,539
Fees for Services Legal$4,477$940-$5,417
Other Expenses$4,852$1,366-$4,852
Interest-$3,239-$3,239
Total Functional Expenses$790,399$85,293$0$875,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,162
Total Expenses per Form 990$875,692
Expenses per Audited Statements$859,902
Expenses Not Reported on Form 990$23,260
Expenses Not Reported on Financial Statements$15,790
Other Expense Adjustments$15,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Board of Directors has 6 members and they do not have individual committee meetings.”

Form 990, Part VI, Section B, line 11B

“The board president signs the return. It is not reviewed by the board of governance.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines and approves the compensation rates for all employees including the executive director on an annual basis.”

Form 990, Part VI, Section C, line 19

“The documents are made to the public available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Pennsylvania Weatherization
EIN
25-1657219
Phone
8144251872
Address
7940 Franklin Pike, Meadville, PA 16335

Signing Officer

Name
Steve Kightlinger
Title
Executive Director
Phone
8144251872
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ferlin
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There were not any uncertain tax positions as of June 30, 2017, and there are not any associated interest and penalties recognized in the financial statements. The Board of Directors continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2014 through 2017 remain subject to examination by major tax jurisdictions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2014.”

Part XII, Line 2D - Other Adjustments:

“Related Party Rental Income”

Part XII, Line 4B - Other Adjustments:

“Related Party Expenses”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0406407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0338169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332629
IRS990/PYRevenuesLessExpensesAmt0-11204
IRS990/PYSalariesCompEmpBnftPaidAmt0412501
IRS990/PYTotalExpensesAmt0750670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02261345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02476
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03911892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842028
IRS990ScheduleA/Total509Grp/TotalAmt03911892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03914368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235121
IRS990ScheduleD/ExpensesNotReportedAmt023260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015790
IRS990ScheduleD/ExpensesSubtotalAmt0859902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023260
IRS990ScheduleD/OtherExpensesNotIncludedAmt015790
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0894325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There were not any uncertain tax positions as of June 30, 2017, and there are not any associated interest and penalties recognized in the financial statements. The Board of Directors continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2014 through 2017 remain subject to examination by major tax jurisdictions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Party Rental Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Related Party Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187665
IRS990ScheduleD/TotalExpensesPerForm990Amt0875692
IRS990ScheduleD/TotalRevenuePerForm990Amt0894325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has 6 members and they do not have individual committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board president signs the return. It is not reviewed by the board of governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines and approves the compensation rates for all employees including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made to the public available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Pennsylvania Weatherization Realty LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208994635
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0202850
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt023260
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07940 Franklin Pike
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Meadville
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd016335
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419838
IRS990/TotalAssetsEOYAmt0478331
IRS990/TotalAssetsGrp/BOYAmt0419838
IRS990/TotalAssetsGrp/EOYAmt0478331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542210
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089689
IRS990/TotalLiabilitiesEOYAmt0129549
IRS990/TotalLiabilitiesGrp/BOYAmt089689
IRS990/TotalLiabilitiesGrp/EOYAmt0129549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0790399
IRS990/TotalProgramServiceRevenueAmt0349193
IRS990/TotalReportableCompFromOrgAmt058917
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478331
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,331
Liabilities
$129,549
Net assets
$348,782
Revenue
$894,325
Expenses
$875,692
Net income
$18,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.31$1.31$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.36$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.43$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.22$1.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.83$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.74$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.90$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.89$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.34$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.37$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.35$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.68$0.22$1.95