Civic Intelligence

Pennsylvania Environmental Resource Consortium

990EZ • Fiscal year 2017 • EIN 38-3807601

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfilePAGREENCOLLEGES.ORG
125 North 26th StCamp Hill, PA 17011

(717) 975-8705

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 94.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$31,203

Up $17,460 (+127%) from 2016

Net Assets

Down

$1,453

Down $3,540 (-71%) from 2016

Liabilities

Up

$29,750

Up $21,000 (+240%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$53,812

Up $688 (+1.3%) from 2016

Expenses

Up

$57,352

Up $3,925 (+7.3%) from 2016

Net Income

Down

-$3,540

Down $3,237 (-1068%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2011: $20,129Liabilities 2011: $16,705Net Assets 2011: $3,4242011Assets 2015: $14,301Liabilities 2015: $9,0052015Assets 2016: $13,743Liabilities 2016: $8,750Net Assets 2016: $4,9932016Assets 2017: $31,203Liabilities 2017: $29,750Net Assets 2017: $1,4532017Assets 2018: $20,022Liabilities 2018: $56,500Net Assets 2018: -$36,4782018Assets 2019: $9,662Liabilities 2019: $43,650Net Assets 2019: -$33,9882019Assets 2020: $31,991Liabilities 2020: $61,833Net Assets 2020: -$29,8422020Assets 2021: $49,211Liabilities 2021: $28,5002021Assets 2022: $51,761Liabilities 2022: $1,072Net Assets 2022: $50,6892022

Highlighted filing

2017

Assets$31,203
Liabilities$29,750
Net Assets$1,453
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,929Expenses 2011: $55,085Net Income 2011: $8442011Revenue 2015: $55,810Expenses 2015: $57,336Net Income 2015: -$1,5262015Revenue 2016: $53,124Expenses 2016: $53,427Net Income 2016: -$3032016Revenue 2017: $53,812Expenses 2017: $57,352Net Income 2017: -$3,5402017Revenue 2018: $53,278Expenses 2018: $61,459Net Income 2018: -$8,1812018Revenue 2019: $61,114Expenses 2019: $58,624Net Income 2019: $2,4902019Revenue 2020: $52,208Expenses 2020: $48,062Net Income 2020: $4,1462020Revenue 2021: $81,344Expenses 2021: $30,791Net Income 2021: $50,5532021Revenue 2022: $44,554Expenses 2022: $14,576Net Income 2022: $29,9782022

Highlighted filing

2017

Revenue$53,812
Expenses$57,352
Net Income-$3,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$53,812
Mission and Program Overview

Mission

Educate about environmental programs

Program Services

DescriptionGrantsExpenses
HELD ANNUAL MEETING AND SPRING CONFERENCE IN UNIVERSITY PARK FOCUS ON ENERGY REDUCING WASTE AND CLIMATE CHANGE ABOUT 90 ATTENDEES--
HELD STUDENT-FOCUSED SAFE CLIMATE PA EVENT WITH MULTIPLE COLLEGES EXPLORED CLIMATE CHANGE CARBON PRICING AND SKILLS TO ENGAGE WITH PUBLIC OFFICIALS--
LAUNCHED GOING TO ZERO INITIATIVE TO FACILITATE CLIMATE CHANGE COLLABORATION BETWEEN PA COLLEGES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH HOOPERExecutive DirectorPT$51,000-$51,000
LIESEL SCHWARZPresident-$0--
BENJAMIN CULBERTSONTreasurer-$0--
TOM SIMPSONPresident-Elect-$0--
KATHERINE STRAUBImmediate Past President-$0--
BRANDI ROBINSONSecretary-$0--
CHRIS STEUERDirector-$0--
SHAUNNA BARNHARTDirector-$0--
NEIL LEARYDirector-$0--
RICHARD BOWDWNDirector-$0--
AURORA WINSLADEDirector-$0--
PETER WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Environmental Resource
EIN
38-3807601
Address
125 NORTH 26TH ST, CAMP HILL, PA 17011

Signing Officer

Name
Josh Hooper
Title
Executive Direc
Phone
7179758705
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Acri CPA and Associates Inc
Address
29 SOUTH UNION ST, MIDDLETOWN, PA 17057
Preparer
Lisa Acri CPA
Phone
7179442000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHANDLING FEES 126”

Description of other expenses Part I line 16

“Description AmountBANK FEES 48CONFERENCE EXPENSES 2,434OFFICE EXPENSES 693QUICKBOOKS ONLINE FEE 439PAY PAL FEES 148TRAVEL AND MEALS 182WEBSITE 1,568TAXES 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 3,435”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 8,750 8,750FUTURE YEAR SPONSORSHIP 0 21,000”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03435
IRS990EZ/OtherExpensesTotalAmt05612
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ABOUT ENVIRONMENTAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt029928
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD STUDENT-FOCUSED SAFE CLIMATE PA EVENT WITH MULTIPLE COLLEGES EXPLORED CLIMATE CHANGE CARBON PRICING AND SKILLS TO ENGAGE WITH PUBLIC OFFICIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAUNCHED GOING TO ZERO INITIATIVE TO FACILITATE CLIMATE CHANGE COLLABORATION BETWEEN PA COLLEGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027194
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027310
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90530
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0119767
IRS990ScheduleA/SubstantialContributorsTotAmt012354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023743
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IRS990ScheduleA/TotalSupportAmt0132297
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSH HOOPER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 48CONFERENCE EXPENSES 2,434OFFICE EXPENSES 693QUICKBOOKS ONLINE FEE 439PAY PAL FEES 148TRAVEL AND MEALS 182WEBSITE 1,568TAXES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 3,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 8,750 8,750FUTURE YEAR SPONSORSHIP 0 21,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ENVIRONMENTAL RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0383807601
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NORTH 26TH ST
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
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ReturnHeader/Filer/USAddress/ZIPCd017011
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.169.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261677336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02018-08-10T14:09:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,203
Liabilities
$29,750
Net assets
$1,453
Revenue
$53,812
Expenses
$57,352
Net income
-$3,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$1.07$50.7$44.6$14.6$30.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$28.5$81.3$30.8$50.6
2020Detailed filing. Detailed filing data is available for this year.$32.0$61.8$29.8$52.2$48.1$4.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$43.7$34.0$61.1$58.6$2.49
2018Detailed filing. Detailed filing data is available for this year.$20.0$56.5$36.5$53.3$61.5$8.18
2017Detailed filing. Detailed filing data is available for this year.$31.2$29.8$1.45$53.8$57.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$13.7$8.75$4.99$53.1$53.4$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$9.01$55.8$57.3$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$16.7$3.42$55.9$55.1$0.84