Civic Intelligence

Pennsylvania Environmental Resource Consortium

990EZ • Fiscal year 2022 • EIN 38-3807601

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

Organization ProfilePAGREENCOLLEGES.ORG
102 Land And Water Research BuildinUniversity Park, PA 16802

(814) 865-7445

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% 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

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,761

Up $2,550 (+5.2%) from 2021

Net Assets

$50,689

No earlier filing loaded for comparison.

Liabilities

Down

$1,072

Down $27,428 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Down

$44,554

Down $36,790 (-45%) from 2021

Expenses

Down

$14,576

Down $16,215 (-53%) from 2021

Net Income

Down

$29,978

Down $20,575 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$51,761
Liabilities$1,072
Net Assets$50,689
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$44,554
Expenses$14,576
Net Income$29,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$44,554
Mission and Program Overview

Mission

Educate about environmental programs

Program Services

DescriptionGrantsExpenses
FALL CONFERENCE AT PENN STATE MAIN FOCUSING ON CLIMATE ACTION OPPORTUNITIES AND STUDENT POSTER SESSION.--
SPONSORSHIP OF NORTHEAST STUDENT FARMER CONFERENCE WHICH INCLUDED 130 PARTICIPANTS FROM 20 COLLEGES.--
SPONSORSHIP AND PARTICIPATION IN MUNICIPAL-ACADEMIC COOPERATION FOR CLIENT ACTION CONFERENCE PROMOTING STRATEGIES FOR COLLEGES AND THE TOWNS THEY EXIST IN TO WORK TOGETHER.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SHULTESPresident-$0--
MICHAEL MUMPERTreasurer-$0--
SHAUNNA BARNHARTDirector-$0--
PETER BUCKSImmediate Past President-$0--
THOMAS SIMPSONDirector-$0--
BENJAMIN CULBERTSONSecretary-$0--
RICHARD BOWDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Environmental Resource Consortium
EIN
38-3807601
Address
102 LAND AND WATER RESEARCH BUILDIN, UNIVERSITY PARK, PA 16802

Signing Officer

Name
Michael Mumper
Title
Treasurer
Phone
8148657445
Signed
2023-09-01
Discuss with paid preparer
No

Preparer

Firm
Lisa Acri CPA & Associates Inc
Address
29 S UNION ST, Middletown, PA 17057
Preparer
Lisa Acri CPA
Phone
7179442000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 6”

Description of other expenses Part I line 16

“Description AmountBANK AND PAYPAL FEES 139CONFERENCE EXPENSES 1,153TRAVEL EXPENSE 290QUICKBOOKS ONLINE FEE 953WEBSITE 2,323STATE REGISTRATION 45”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 23,500 1,072FUTURE YEAR SPONSORSHIP 5,000 0”

Other program services Part III line 31

“Sustainability champions celebration with keynote speaker and awards going to thirteen faculty, staff and students from eight member institutions.”

Raw XML Appendix174 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/PersonNm0KEN SHULTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MUMPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04903
IRS990EZ/OtherRevenueTotalAmt06
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt044554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016515
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018783
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/PublicSupportPY170Pct00.91750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016515
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK AND PAYPAL FEES 139CONFERENCE EXPENSES 1,153TRAVEL EXPENSE 290QUICKBOOKS ONLINE FEE 953WEBSITE 2,323STATE REGISTRATION 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 23,500 1,072FUTURE YEAR SPONSORSHIP 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINABILITY CHAMPIONS CELEBRATION WITH KEYNOTE SPEAKER AND AWARDS GOING TO THIRTEEN FACULTY, STAFF AND STUDENTS FROM EIGHT MEMBER INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MUMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148657445
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ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0383807601
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 LAND AND WATER RESEARCH BUILDIN
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02023-09-01T12:37:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUMPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,761
Liabilities
$1,072
Net assets
$50,689
Revenue
$44,554
Expenses
$14,576
Net income
$29,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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