Civic Intelligence

Penn-Kidder Ministerium After-School Program

EIN 27-2186191 • 501(c)3

P O Box 221018210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$650

Down $1,096 (-63%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$650

Down $1,096 (-63%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$12,078

Up $6,928 (+135%) from 2010

Expenses

Up

$14,920

Up $11,516 (+338%) from 2010

Net Income

Down

-$2,842

Down $4,588 (-263%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,746Liabilities 2010: $0Net Assets 2010: $1,7462010Assets 2011: $650Liabilities 2011: $0Net Assets 2011: $6502011

Highlighted filing

2011

Assets$650
Liabilities$0
Net Assets$650
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $5,150Expenses 2010: $3,404Net Income 2010: $1,7462010Revenue 2011: $12,078Expenses 2011: $14,920Net Income 2011: -$2,8422011

Highlighted filing

2011

Revenue$12,078
Expenses$14,920
Net Income-$2,842
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$650
Liabilities
$0
Net assets
$650
Revenue
$12,078
Expenses
$14,920
Net income
-$2,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$12.1$14.9$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$5.15$3.40$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2186191
Raw XML Appendix223 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY0650
IRS990EZ/ContributionsGiftsGrantsEtc05275
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2842
IRS990EZ/FeesAndOthPymtToIndContractors070
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts012078
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01746
IRS990EZ/NetAssetsOrFundBalancesBOY01746
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IRS990EZ/NetAssetsOrFundBalancesEOY0650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 Hemlock Path
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1148 Short Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 Locust Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131009 Carolyn Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jim Thorpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jim Thorpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jim Thorpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3West Chester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frederick D Tweed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Putt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph Paretta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan Donaldson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01746
IRS990EZ/OtherExpensesTotal08973
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Safe, Secure after-school activities for children of our community.
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The enity was organized in 2010 with the purpose of providing after school for the children of working parents in the greater Penn-Forest and Kidder Township area of Carbon County. Initial efforts were to file for incorporation with the Commonwealth of Pennsylvania and seek funding from various faith-based sources. The Program provided faith-based after school care to working families of the service area. These services began in April 2011 and have continued through the end of the calander year with a short break during Summer break.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014920
IRS990EZ/ProgramServiceRevenue06803
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05517
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albrightsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frederick D Tweed
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707221712
IRS990EZ/TotalAssets/BOY01746
IRS990EZ/TotalAssets/EOY0650
IRS990EZ/TotalExpenses014920
IRS990EZ/TotalProgramServiceExpenses014920
IRS990EZ/TotalRevenue012078
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Part II line 10 - revenue for the organization is derived from direct public support and income from childcare for children of working families.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06803
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509017228
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/Total509/CurrentTaxYear012078
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total017228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total017228
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Pennsylvania Department of Public Welfare requires certain specification be followed to comply with safety requirements of both child play equipment and play space construction. The amount listed below reflects those funds spent on meeting these safety requirements in order to receive a license to operate a Child Care Facility.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization experienced an operating loss for the year primarily due to it having to meet the requirements of the PA DPW for child space safety in the space's construction and equipment provided. This is a start-up cost and will not be repeated in future years.
IRS990ScheduleO/GeneralExplanation/Explanation2Retained savings on deposit $650
IRS990ScheduleO/GeneralExplanation/Explanation3Play Space Equipment was purchased ( $1745) and 100% depreciation was applied.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L18
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Charitable Organization status granted on July 32, 2013 with an effective date of July 2, 2010.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272186191
ReturnHeader/Filer/Name/BusinessNameLine10Penn-Kidder Ministerium After-School Program
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone05707221712
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2210
ReturnHeader/Filer/USAddress/City0Albrightsville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018210
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0Frederick Tweed
ReturnHeader/Officer/Phone05707221712
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-21T10:28:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits