Civic Intelligence

Pennsylvania Envirothon Inc Np

990 • Fiscal year 2022 • EIN 25-1824095

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

10541 Route 522Middleburg, PA 17842-7840

(570) 524-3860

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$450,061

Up $57,609 (+15%) from 2021

Net Assets

Up

$450,061

Up $57,609 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$181,270

Down $14,340 (-7.3%) from 2021

Expenses

Down

$123,661

Down $27,165 (-18%) from 2021

Net Income

Up

$57,609

Up $12,825 (+29%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $137,672Net Assets 2010: $137,6722010Assets 2011: $147,744Net Assets 2011: $147,7442011Assets 2012: $171,272Liabilities 2012: $0Net Assets 2012: $171,2722012Assets 2013: $226,744Liabilities 2013: $0Net Assets 2013: $226,7442013Assets 2014: $213,028Net Assets 2014: $213,0282014Assets 2015: $249,086Liabilities 2015: $0Net Assets 2015: $249,0862015Assets 2016: $278,985Liabilities 2016: $0Net Assets 2016: $278,9852016Assets 2017: $256,087Liabilities 2017: $0Net Assets 2017: $256,0872017Assets 2018: $270,746Liabilities 2018: $0Net Assets 2018: $270,7462018Assets 2019: $306,350Liabilities 2019: $0Net Assets 2019: $306,3502019Assets 2020: $347,668Liabilities 2020: $0Net Assets 2020: $347,6682020Assets 2021: $392,452Liabilities 2021: $0Net Assets 2021: $392,4522021Assets 2022: $450,061Liabilities 2022: $0Net Assets 2022: $450,0612022Assets 2023: $547,435Liabilities 2023: $0Net Assets 2023: $547,4352023Assets 2024: $596,024Liabilities 2024: $0Net Assets 2024: $596,0242024

Highlighted filing

2022

Assets$450,061
Liabilities$0
Net Assets$450,061

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $106,761Expenses 2010: $96,878Net Income 2010: $9,8832010Revenue 2011: $151,124Expenses 2011: $141,052Net Income 2011: $10,0722011Expenses 2012: $319,3852012Revenue 2013: $253,290Expenses 2013: $197,818Net Income 2013: $55,4722013Revenue 2014: $151,422Expenses 2014: $165,138Net Income 2014: -$13,7162014Revenue 2015: $228,447Expenses 2015: $192,389Net Income 2015: $36,0582015Revenue 2016: $241,947Expenses 2016: $212,048Net Income 2016: $29,8992016Revenue 2017: $224,783Expenses 2017: $247,681Net Income 2017: -$22,8982017Revenue 2018: $232,498Expenses 2018: $217,839Net Income 2018: $14,6592018Revenue 2019: $255,480Expenses 2019: $219,876Net Income 2019: $35,6042019Revenue 2020: $211,515Expenses 2020: $170,197Net Income 2020: $41,3182020Revenue 2021: $195,610Expenses 2021: $150,826Net Income 2021: $44,7842021Revenue 2022: $181,270Expenses 2022: $123,661Net Income 2022: $57,6092022Revenue 2023: $216,495Expenses 2023: $119,121Net Income 2023: $97,3742023Revenue 2024: $193,593Expenses 2024: $145,004Net Income 2024: $48,5892024

Highlighted filing

2022

Revenue$181,270
Expenses$123,661
Net Income$57,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$181,424
Mission and Program Overview

Mission

Teach students about issues

Teach students about issues related to wildlife, aquatics, soils, forestry, and special resource issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,256$321,715▲ $60,459
Savings and Temporary Cash Investments$108,108$109,234▲ $1,126
Investments Program Related$22,972$19,112▼ $3,860
Land, Buildings, and Equipment, Net$116$0▼ $116
Total Assets$392,452$450,061▲ $57,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,905$363,555▲ $42,650
Net Assets With Donor Restrictions$71,547$86,506▲ $14,959
Total Net Assets Fund Balance$392,452$450,061▲ $57,609
Total Liabilities and Net Assets / Fund Balance$392,452$450,061▲ $57,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,124$6,124
Investment Program Related Org$19,112--
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$164,254
Program Service Revenue
$12,150
Investment Income
$1,543
Other Revenue
$3,323
All Other Contributions
$99,222
Change in Net Assets
$57,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,727
Revenue Not Reported on Financial Statements
$1,543
Revenue Not Reported on Form 990
$154
Other Revenue Adjustments
$1,543
Total Revenue per Audited Statements
$179,881
Total Revenue per Form 990
$181,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,497
Salaries, Compensation, and Employee Benefits$30,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,180$1,071$0$60,251
Other Salaries and Wages$27,148$3,016$0$30,164
Conferences and Meetings$16,076$0$0$16,076
Fees for Services Accounting$1,890$210$0$2,100
Travel$1,555$0$0$1,555
Other Expenses$1,382$0$0$1,382
Occupancy$682$76$0$758
Fees for Service Investment Mgmnt Fees$247$28$0$275
Insurance$135$15$0$150
Depreciation Depletion$116$0$0$116
Total Functional Expenses$119,245$4,416$0$123,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$123,661
Total Expenses per Audited Statements$119,768
Expenses per Audited Statements$119,614
Expenses Not Reported on Financial Statements$4,047
Expenses Not Reported on Form 990$154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,356
Fundraising Direct Expenses$154
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Envirothon Inc NP
EIN
25-1824095
Phone
5705243860
Address
10541 Route 522, Middleburg, PA 17842-7840

Signing Officer

Name
Cindy Moyer
Title
Treasurer
Phone
5705243860
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Moyer
Formed
1999
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distributed to Board members

Form 990, Part IX, Line 24E

Supplies 65. 58. 7. 0.

Form 990, Part IX, Line 24E

Communications 38. 34. 4. 0.

Form 990, Part IX, Line 24E

Forestry education 36274. 36274. 0. 0.

Form 990, Part IX, Line 24E

Minigrants 18227. 18227. 0. 0.

Form 990, Part IX, Line 24E

Admin 1060. 0. 1060. 0.

Form 990, Part IX, Line 24E

Investment loss 4047. 4047. 0. 0.

Form 990, Part IX, Line 24E

Other 540. 540. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

Interest income

Pt XI, Line 2D

Fundraising exp

Pt XII, Line 2D

Fundraising exp

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02814
IRS990/PYOtherExpensesAmt091585
IRS990/PYOtherRevenueAmt02825
IRS990/PYProgramServiceRevenueAmt02904
IRS990/PYRevenuesLessExpensesAmt044784
IRS990/PYSalariesCompEmpBnftPaidAmt059241
IRS990/PYTotalExpensesAmt0150826
IRS990/PYTotalRevenueAmt0195610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0179727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2018: 8500. 2019: 3362. 2020: 110. Description: Other 2018: 734. 2019: 499. 2020: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012735
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013405
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt01059905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229027
IRS990ScheduleA/Total509Grp/TotalAmt01059905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06124
IRS990ScheduleD/ExpensesNotReportedAmt0154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04047
IRS990ScheduleD/ExpensesSubtotalAmt0119614
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Fdn of the Alleghenies
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0154
IRS990ScheduleD/OtherRevenueAmt0154
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01543
IRS990ScheduleD/RevenueNotReportedAmt0154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01543
IRS990ScheduleD/RevenueSubtotalAmt0179727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising exp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising exp
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt019112
IRS990ScheduleD/TotalExpensesPerForm990Amt0123661
IRS990ScheduleD/TotalRevenuePerForm990Amt0181270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 65. 58. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications 38. 34. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forestry education 36274. 36274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minigrants 18227. 18227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment loss 4047. 4047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$1.94$1.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.16$1.19$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.81$1.24$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.96$1.51$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.12$1.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.55$2.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.32$2.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.25$2.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.42$2.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.28$1.92$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.51$1.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.53$1.98$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.51$1.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.07$0.97$0.10