Civic Intelligence

Pennsylvania Environmental Resource Consortium

990EZ • Fiscal year 2018 • EIN 38-3807601

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,290

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 103.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,022

Down $11,181 (-36%) from 2017

Net Assets

Down

-$36,478

Down $37,931 (-2611%) from 2017

Liabilities

Up

$56,500

Up $26,750 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$53,278

Down $534 (-1.0%) from 2017

Expenses

Up

$61,459

Up $4,107 (+7.2%) from 2017

Net Income

Down

-$8,181

Down $4,641 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$20,022
Liabilities$56,500
Net Assets-$36,478
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$53,278
Expenses$61,459
Net Income-$8,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$53,278
Mission and Program Overview

Mission

Educate about environmental programs

Program Services

DescriptionGrantsExpenses
HELD CONFERENCE BLUEPRINT FOR THE FUTURE ON HIGHER EDUCATIONS ROLE IN ACHIEVING SUSTAINABLE DEVELOPMENT GOALS-$1,525
DEVELOPED WEBINAR TO PROMOTE PROGRAM WITH PennSEF AND PA TREASURY DEPT HELD A WEBINAR IN CONJUNTION WITH ADVANCED ENERGY ECONOMY ON THE PA ELECTRIC VEHICLE INFRASTRUCTURE BILL--
ENTERED 6TH YEAR OF FOOD RECOVERY CHALLENGE WITH US EPA MULTI-CAMPUS EFFORT THAT HAS SEEN 500 TONS OF FOOD WASTE DIVERTED--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH HOOPERExecutive DirectorPT$55,290-$55,290
TOM SIMPSONPresident-$0--
CHRIS STEUERTreasurer-$0--
BENJAMIN CUTHBERTSONPresident-Elect-$0--
LIESEL SCHWARZImmediate Past PresidentPT$0--
BRANDI ROBINSONSecretary-$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
2019-08-05
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 expenses Part I line 16

“Description AmountBANK FEES 83CONFERENCE EXPENSES 1,525OFFICE EXPENSES 550QUICKBOOKS ONLINE FEE 628PAY PAL FEES 207TRAVEL AND MEALS 409WEBSITE 1,866MISCELLANIOUS 11TAXES 100”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD CORRECTION OF A/P (29,750)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,435 15,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 8,750 38,500FUTURE YEAR SPONSORSHIP 21,000 18,000”

Raw XML Appendix220 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/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-29750
IRS990EZ/OtherExpensesTotalAmt05379
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ABOUT ENVIRONMENTAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt027688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CONFERENCE BLUEPRINT FOR THE FUTURE ON HIGHER EDUCATIONS ROLE IN ACHIEVING SUSTAINABLE DEVELOPMENT GOALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENTERED 6TH YEAR OF FOOD RECOVERY CHALLENGE WITH US EPA MULTI-CAMPUS EFFORT THAT HAS SEEN 500 TONS OF FOOD WASTE DIVERTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01525
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061459
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026564
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025578
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IRS990ScheduleA/TotalSupportAmt0130502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSH HOOPER
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IRS990ScheduleL/TotalBalanceDueAmt038500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,435 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 8,750 38,500FUTURE YEAR SPONSORSHIP 21,000 18,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0383807601
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NORTH 26TH ST
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.169.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTm009:55:07
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02019-08-05T09:53:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,022
Liabilities
$56,500
Net assets
-$36,478
Revenue
$53,278
Expenses
$61,459
Net income
-$8,181
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