Civic Intelligence

Pennsylvania Nurse Peer Assistance Program Inc.

990 • Fiscal year 2020 • EIN 26-4656992

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

Organization ProfileWWW.PNAP.ORG
544 State Route 130Trafford, PA 15085

(877) 298-7627

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,125

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$687,739

Up $146,576 (+27%) from 2019

Net Assets

Up

$687,739

Up $147,688 (+27%) from 2019

Liabilities

Down

$0

Down $1,112 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Up

$1,092,210

Up $65,428 (+6.4%) from 2019

Expenses

Down

$944,522

Down $82,598 (-8.0%) from 2019

Net Income

Up

$147,688

Up $148,026 (+43795%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2010: $518,561Liabilities 2010: $0Net Assets 2010: $518,5612010Assets 2012: $776,393Liabilities 2012: $0Net Assets 2012: $776,3932012Assets 2013: $891,301Liabilities 2013: $150Net Assets 2013: $891,1512013Assets 2014: $776,318Liabilities 2014: $1,196Net Assets 2014: $775,1222014Assets 2015: $770,409Liabilities 2015: $0Net Assets 2015: $770,4092015Assets 2016: $723,269Liabilities 2016: $628Net Assets 2016: $722,6412016Assets 2017: $642,985Liabilities 2017: $0Net Assets 2017: $642,9852017Assets 2018: $537,085Liabilities 2018: -$729Net Assets 2018: $537,8142018Assets 2019: $541,163Liabilities 2019: $1,112Net Assets 2019: $540,0512019Assets 2020: $687,739Liabilities 2020: $0Net Assets 2020: $687,7392020Assets 2021: $837,287Liabilities 2021: $0Net Assets 2021: $837,2872021Assets 2022: $910,523Liabilities 2022: $0Net Assets 2022: $910,5232022Assets 2023: $923,124Liabilities 2023: $0Net Assets 2023: $923,1242023Assets 2024: $587,701Liabilities 2024: $0Net Assets 2024: $587,7012024Assets 2025: $346,799Liabilities 2025: $0Net Assets 2025: $346,7992025

Highlighted filing

2020

Assets$687,739
Liabilities$0
Net Assets$687,739
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $531,3782010Expenses 2012: $803,0442012Expenses 2013: $914,7392013Revenue 2014: $1,013,455Expenses 2014: $1,131,402Net Income 2014: -$117,9472014Revenue 2015: $1,011,126Expenses 2015: $1,015,838Net Income 2015: -$4,7122015Revenue 2016: $997,373Expenses 2016: $1,051,750Net Income 2016: -$54,3772016Revenue 2017: $996,100Expenses 2017: $1,078,852Net Income 2017: -$82,7522017Revenue 2018: $1,023,506Expenses 2018: $1,131,684Net Income 2018: -$108,1782018Revenue 2019: $1,026,782Expenses 2019: $1,027,120Net Income 2019: -$3382019Revenue 2020: $1,092,210Expenses 2020: $944,522Net Income 2020: $147,6882020Revenue 2021: $1,126,504Expenses 2021: $976,956Net Income 2021: $149,5482021Revenue 2022: $1,117,678Expenses 2022: $1,044,442Net Income 2022: $73,2362022Revenue 2023: $1,062,421Expenses 2023: $1,049,820Net Income 2023: $12,6012023Revenue 2024: $607,430Expenses 2024: $942,853Net Income 2024: -$335,4232024Revenue 2025: $19,163Expenses 2025: $259,600Net Income 2025: -$240,4372025

Highlighted filing

2020

Revenue$1,092,210
Expenses$944,522
Net Income$147,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,092,210
Mission and Program Overview

Mission

Provide peer assistance to licensed nurses, nursing applicants and nursing students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,229$684,346▲ $144,117
Land, Buildings, and Equipment, Net$934$2,893▲ $1,959
Total Assets$541,163$687,739▲ $146,576
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$1,112--
Total Liabilities$1,112$0▼ $1,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,051$687,739▲ $147,688
Total Net Assets Fund Balance$540,051$687,739▲ $147,688
Total Liabilities and Net Assets / Fund Balance$541,163$687,739▲ $146,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,893$13,478$16,371
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann MegonExecutive DiPT$79,125$79,125

Board Members and Trustees

NameTitle
Dr William LormanPresident
Robert RossiDirector
Timothy HollerDirector
Benjamin DiequezSecretary
Dr Albert Rundio JrTreasurer
Erin DarbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$938,552
Program Service Revenue
$147,343
Investment Income
$4,012
Other Revenue
$2,303
Change in Net Assets
$147,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,418
Other Expenses$81,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,237$64,142-$590,379
Other Employee Benefits$138,438$2,139-$140,577
Current Officers, Directors, Trustees, and Key Employees$67,256$11,869-$79,125
Payroll Taxes$47,522$5,815-$53,337
Office Expenses$5,900$12,566-$18,466
Fees for Services Legal-$9,059-$9,059
Travel$7,862$1,100-$8,962
Fees for Services Accounting-$7,137-$7,137
Occupancy$650$5,850-$6,500
Insurance-$5,186-$5,186
Fees for Services Other-$2,731-$2,731
Depreciation Depletion$345$346-$691
Advertising$636--$636
Other Expenses$19,151$193-$193
Total Functional Expenses$813,997$130,525$0$944,522
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Tax return preparer reviews return with the executive director. Tax return is sent to the board via e-mail.”

Form 990, Page 6, Part VI, Line 12C

“SIGN FORM WHEN HIRED”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Nurse Peer Assistance
EIN
26-4656992
Phone
8772987627
Address
544 STATE ROUTE 130, TRAFFORD, PA 15085
Doing Business As
Pnap Inc

Signing Officer

Name
Joann Megon
Title
Executive Director
Phone
7244467080
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Megon
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
Malvern Tax & Ledger Inc
Address
605 SWEDESFORD RD SWEDESFORD CORP, MALVERN, PA 19355-1530
Preparer
Nivedita Dhanak Ea
Phone
4843187290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education on impairment in the nursing profession to hospitals, facilities and schools of nursing”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION ON IMPAIRMENT IN THE NURSING PROFESSION TO HOSPITALS, FACILITIES AND SCHOOLS OF NURSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARER REVIEWS RETURN WITH THE EXECUTIVE DIRECTOR. TAX RETURN IS SENT TO THE BOARD VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN FORM WHEN HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541163
IRS990/TotalAssetsEOYAmt0687739
IRS990/TotalAssetsGrp/BOYAmt0541163
IRS990/TotalAssetsGrp/EOYAmt0687739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938552
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687739
IRS990/TotalOtherProgSrvcExpenseAmt0813997
IRS990/TotalProgramServiceExpensesAmt0813997
IRS990/TotalProgramServiceRevenueAmt0147343
IRS990/TotalReportableCompFromOrgAmt079125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092210
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687739
IRS990/TravelGrp/ManagementAndGeneralAmt01100
IRS990/TravelGrp/ProgramServicesAmt07862
IRS990/TravelGrp/TotalAmt08962
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TRAFFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015085
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MEGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07244467080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA NURSE PEER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
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ReturnHeader/Filer/PhoneNum08772987627
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 STATE ROUTE 130
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA75A736962DDCA66B283BCDE0342AC248227F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-25T14:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,739
Liabilities
$0
Net assets
$687,739
Revenue
$1,092,210
Expenses
$944,522
Net income
$147,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.26$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.12$1.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.09$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$1.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.00$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$1.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.53