Civic Intelligence

Pittsburgh Area Community Schools Inc.

990 • Fiscal year 2024 • EIN 25-1728521

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

Organization ProfileWWW.PGHAREACS.ORG
3856 South Water StPittsburgh, PA 15203

(412) 361-4945

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,947

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$836,641

Down $765,047 (-48%) from 2023

Net Assets

Down

$276,298

Down $550,597 (-67%) from 2023

Liabilities

Down

$560,343

Down $214,450 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$2,783,149

Up $568,581 (+26%) from 2023

Expenses

Up

$3,333,746

Up $1,257,859 (+61%) from 2023

Net Income

Down

-$550,597

Down $689,278 (-497%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $254,125Liabilities 2011: $261,525Net Assets 2011: -$7,4002011Assets 2012: $164,618Liabilities 2012: $316,442Net Assets 2012: -$151,8242012Assets 2013: $322,827Liabilities 2013: $368,722Net Assets 2013: -$45,8952013Assets 2014: $312,311Liabilities 2014: $396,336Net Assets 2014: -$84,0252014Assets 2015: $409,242Liabilities 2015: $284,455Net Assets 2015: $124,7872015Assets 2016: $284,650Liabilities 2016: $184,095Net Assets 2016: $100,5552016Assets 2017: $395,025Liabilities 2017: $118,371Net Assets 2017: $276,6542017Assets 2018: $177,914Liabilities 2018: $76,914Net Assets 2018: $101,0002018Assets 2019: $53,504Liabilities 2019: $96,501Net Assets 2019: -$42,9972019Assets 2020: $412,225Liabilities 2020: $85,281Net Assets 2020: $326,9442020Assets 2021: $413,905Liabilities 2021: $190,523Net Assets 2021: $223,3822021Assets 2022: $1,141,157Liabilities 2022: $452,943Net Assets 2022: $688,2142022Assets 2023: $1,601,688Liabilities 2023: $774,793Net Assets 2023: $826,8952023Assets 2024: $836,641Liabilities 2024: $560,343Net Assets 2024: $276,2982024

Highlighted filing

2024

Assets$836,641
Liabilities$560,343
Net Assets$276,298
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,789,5622011Expenses 2012: $1,582,9322012Expenses 2013: $1,348,1982013Revenue 2014: $1,018,604Expenses 2014: $1,056,734Net Income 2014: -$38,1302014Revenue 2015: $1,310,636Expenses 2015: $1,101,824Net Income 2015: $208,8122015Revenue 2016: $1,032,194Expenses 2016: $1,056,426Net Income 2016: -$24,2322016Revenue 2017: $925,476Expenses 2017: $749,377Net Income 2017: $176,0992017Revenue 2018: $671,060Expenses 2018: $846,714Net Income 2018: -$175,6542018Revenue 2019: $667,437Expenses 2019: $811,434Net Income 2019: -$143,9972019Revenue 2020: $1,256,000Expenses 2020: $886,059Net Income 2020: $369,9412020Revenue 2021: $988,226Expenses 2021: $1,091,789Net Income 2021: -$103,5632021Revenue 2022: $1,966,089Expenses 2022: $1,501,257Net Income 2022: $464,8322022Revenue 2023: $2,214,568Expenses 2023: $2,075,887Net Income 2023: $138,6812023Revenue 2024: $2,783,149Expenses 2024: $3,333,746Net Income 2024: -$550,5972024

Highlighted filing

2024

Revenue$2,783,149
Expenses$3,333,746
Net Income-$550,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,783,149
Mission and Program Overview

Mission

The mission of the organization is to surround students with a community of supports empowering them to achieve in school and succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$821,731$521,748▼ $299,983
Pledges and Grants Receivable$400,000--
Cash and Non-Interest-Bearing Accounts$102,180$96,869▼ $5,311
Land, Buildings, and Equipment, Net$49,110$39,658▼ $9,452
Total Assets$1,601,688$836,641▼ $765,047
Other Assets Total$228,667$178,366▼ $50,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,000$259,783▲ $11,783
Other Liabilities$345,944$208,230▼ $137,714
Accounts Payable and Accrued Expenses$180,849$76,910▼ $103,939
Deferred Revenue-$15,420-
Total Liabilities$774,793$560,343▼ $214,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,106,407$564,728▼ $541,679
Net Assets Without Donor Restrictions$-279,512$-288,430▼ $8,918
Total Net Assets Fund Balance$826,895$276,298▼ $550,597
Total Liabilities and Net Assets / Fund Balance$1,601,688$836,641▼ $765,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,658$69,591$109,249
Leasehold Improvements$0$36,712$36,712
Other Land Buildings$0$7,963$7,963
Other Assets Org$166,701--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget ClementExecutive DirectorFT$136,534$12,413$148,947
Monte RobinsonChief Program Officer-$88,538$1,639$90,177

Board Members and Trustees

NameTitle
David BabstChair
David HowardVice Chair
Barbara VankirkBoard Member
Donald BluedornBoard Member
Frederick MasseyBoard Member
Marla BradfordBoard Member
NICHOLAS O'BRIENBoard Member
Nick HaburskyBoard Member
Shawn FoxBoard Member
Jennefer BartholomewSecretary
Andy StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,761,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,262
All Other Contributions
$1,146,402
Change in Net Assets
$-550,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,783,149
Total Revenue per Form 990
$2,783,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,747
Other Expenses$808,999
Total Fundraising Expense$144,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,827$67,639$106,187$1,899,653
Current Officers, Directors, Trustees, and Key Employees$209,334$29,789-$239,123
Other Employee Benefits$169,845$12,150$6,954$188,949
Fees for Services Other$157,042$31,369-$188,411
Payroll Taxes$145,938$26,204$8,116$180,258
Office Expenses$69,091$30,167$1,948$101,206
Occupancy$33,084$59,624-$92,708
Advertising$15,506$9,842$19,752$45,100
Travel$31,698$3,524-$35,222
Fees for Services Accounting$11,806$14,508-$26,314
Other Expenses$23,449$631$1,398$25,478
Fees for Services Legal-$17,796-$17,796
Pension Plan Contributions$14,070$2,251$443$16,764
Depreciation Depletion$16,507--$16,507
Interest-$15,265-$15,265
Insurance$2,160$5,759-$7,919
Total Functional Expenses$2,728,675$460,173$144,898$3,333,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,333,746
Total Expenses per Audited Statements$3,333,746
Total Expenses per Form 990$3,333,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$169,731
Accrued Payroll$38,499
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, Part VI, Section B, Line 11B

“Finance/audit committee will review and present for approval to board of directors.”

Form 990, Part VI, Section B, Line 15

“At the time of hiring the executive director, the board of directors, under the guidance of interim ed (christine knott, cck consulting) reviewed information on comparable compensation and benefits. The executive director and business manager reviews this information annually in relation to comparables for all positions, and this information is available to the board at annual review specific to the executive director.”

Form 990, Part VI, Section C, Line 18

“Finance/audit committee will review and present for approval to board of directors. The finance/audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990, Part VI, Section C, Line 19

“The finance/audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. Finance/audit committee will review and present for approval to board of directors.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Area Community Schools
EIN
25-1728521
Phone
4123614945
Address
3856 SOUTH WATER ST, PITTSBURGH, PA 15203

Signing Officer

Name
Bridget Clement
Title
Executive Director
Phone
4123614945
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Clement
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
38

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039658
IRS990/LandBldgEquipCostOrOtherBssAmt0153924
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORTS EMPOWERING THEM TO ACHIEVE IN SCHOOL AND SUCCEED IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259783
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0826895
IRS990/NetAssetsOrFundBalancesEOYAmt0276298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-279512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-288430
IRS990/NoncashContributionsAmt014800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059624
IRS990/OccupancyGrp/ProgramServicesAmt033084
IRS990/OccupancyGrp/TotalAmt092708
IRS990/OfficeExpensesGrp/FundraisingAmt01948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030167
IRS990/OfficeExpensesGrp/ProgramServicesAmt069091
IRS990/OfficeExpensesGrp/TotalAmt0101206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228667
IRS990/OtherAssetsTotalGrp/EOYAmt0178366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188949
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt11398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt0103318
IRS990/OtherExpensesGrp/ProgramServicesAmt123449
IRS990/OtherExpensesGrp/TotalAmt0133094
IRS990/OtherExpensesGrp/TotalAmt1103979
IRS990/OtherExpensesGrp/TotalAmt225478
IRS990/OtherLiabilitiesGrp/BOYAmt0345944
IRS990/OtherLiabilitiesGrp/EOYAmt0208230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021262
IRS990/OtherRevenueTotalAmt021262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01899653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145938
IRS990/PayrollTaxesGrp/TotalAmt0180258
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014070
IRS990/PensionPlanContributionsGrp/TotalAmt016764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET CLEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02213296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0590615
IRS990/PYOtherRevenueAmt01272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138681
IRS990/PYSalariesCompEmpBnftPaidAmt01485272
IRS990/PYTotalExpensesAmt02075887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02214568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-550597
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,810. 2020 AMOUNT: $ 5. 2021 AMOUNT: $ 7. 2022 AMOUNT: $ 1,272. 2023 AMOUNT: $ 21,262.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02761887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02213296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09179676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72750
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt06699140
IRS990ScheduleA/SubstantialContributorsTotAmt02480536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02761887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02213296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09179676
IRS990ScheduleA/TotalSupportAmt09208032
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03333746
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02783149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178366
IRS990ScheduleD/TotalExpensesPerForm990Amt03333746
IRS990ScheduleD/TotalLiabilityAmt0208230
IRS990ScheduleD/TotalRevenuePerForm990Amt02783149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02783149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE/AUDIT COMMITTEE WILL REVIEW AND PRESENT FOR APPROVAL TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS, UNDER THE GUIDANCE OF INTERIM ED (CHRISTINE KNOTT, CCK CONSULTING) REVIEWED INFORMATION ON COMPARABLE COMPENSATION AND BENEFITS. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS THIS INFORMATION ANNUALLY IN RELATION TO COMPARABLES FOR ALL POSITIONS, AND THIS INFORMATION IS AVAILABLE TO THE BOARD AT ANNUAL REVIEW SPECIFIC TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE/AUDIT COMMITTEE WILL REVIEW AND PRESENT FOR APPROVAL TO BOARD OF DIRECTORS. THE FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FINANCE/AUDIT COMMITTEE WILL REVIEW AND PRESENT FOR APPROVAL TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,641
Liabilities
$560,343
Net assets
$276,298
Revenue
$2,783,149
Expenses
$3,333,746
Net income
-$550,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$2.78$3.33$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.77$0.83$2.21$2.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.45$0.69$1.97$1.50$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.99$1.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.33$1.26$0.89$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.04$0.67$0.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.67$0.85$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.93$0.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.03$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.12$1.31$1.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.08$1.02$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.05$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.32$0.15$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.26$0.01$1.79