Civic Intelligence

Pennsylvania Rtc

990 • Fiscal year 2020 • EIN 47-1577889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A

View Organization Page

235 S 33rd StPhiladelphia, PA 19104

(469) 767-7636

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$167,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$321,343

Up $244,259 (+317%) from 2019

Net Assets

Up

$108,974

Up $46,231 (+74%) from 2019

Liabilities

Up

$212,369

Up $198,028 (+1381%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$667,536

Up $65,002 (+11%) from 2019

Expenses

Up

$621,305

Up $33,157 (+5.6%) from 2019

Net Income

Up

$46,231

Up $31,845 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $48,221Liabilities 2014: $7,1122014Assets 2015: $37,124Liabilities 2015: $02015Assets 2016: $15,184Liabilities 2016: $0Net Assets 2016: $15,1842016Assets 2017: $3,181Liabilities 2017: $40,000Net Assets 2017: -$36,8192017Assets 2018: $50,834Liabilities 2018: $2,477Net Assets 2018: $48,3572018Assets 2019: $77,084Liabilities 2019: $14,341Net Assets 2019: $62,7432019Assets 2020: $321,343Liabilities 2020: $212,369Net Assets 2020: $108,9742020Assets 2021: $524,215Liabilities 2021: $152,874Net Assets 2021: $371,3412021Assets 2022: $355,873Liabilities 2022: $171,992Net Assets 2022: $183,8812022Assets 2023: $387,481Liabilities 2023: $182,637Net Assets 2023: $204,8442023Assets 2024: $288,658Liabilities 2024: $154,338Net Assets 2024: $134,3202024

Highlighted filing

2020

Assets$321,343
Liabilities$212,369
Net Assets$108,974
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $100,625Expenses 2014: $59,516Net Income 2014: $41,1092014Revenue 2015: $199,226Expenses 2015: $203,211Net Income 2015: -$3,9852015Revenue 2016: $358,304Expenses 2016: $380,244Net Income 2016: -$21,9402016Revenue 2017: $380,054Expenses 2017: $488,121Net Income 2017: -$108,0672017Revenue 2018: $578,260Expenses 2018: $493,084Net Income 2018: $85,1762018Revenue 2019: $602,534Expenses 2019: $588,148Net Income 2019: $14,3862019Revenue 2020: $667,536Expenses 2020: $621,305Net Income 2020: $46,2312020Revenue 2021: $1,039,939Expenses 2021: $777,572Net Income 2021: $262,3672021Revenue 2022: $871,727Expenses 2022: $1,059,187Net Income 2022: -$187,4602022Revenue 2023: $1,057,584Expenses 2023: $1,036,621Net Income 2023: $20,9632023Revenue 2024: $949,403Expenses 2024: $1,019,927Net Income 2024: -$70,5242024

Highlighted filing

2020

Revenue$667,536
Expenses$621,305
Net Income$46,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$667,536
Mission and Program Overview

Mission

The PRTC operates for the purpose of promoting the advancement of amateur wrestling, including education, development, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,084$318,343▲ $244,259
Accounts Receivable$3,000$3,000→ $0
Total Assets$77,084$321,343▲ $244,259
Liabilities
Mortgage Notes Payable Secured by Investment Property-$212,137-
Accounts Payable and Accrued Expenses$14,341$232▼ $14,109
Total Liabilities$14,341$212,369▲ $198,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,743$108,974▲ $46,231
Total Net Assets Fund Balance$62,743$108,974▲ $46,231
Total Liabilities and Net Assets / Fund Balance$77,084$321,343▲ $244,259
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SlayExecutive DirectorFT$167,500$167,500
Brandon Slay--$167,500$167,500

Board Members and Trustees

NameTitle
Nick MatteoPresident
Brett MatterBoard Member
Dan ButlerBoard Member
Dave PottruckBoard Member
JP RorechBoard Member
Michael RossBoard Member
Rich GrobmanBoard Member
Gary BakerSecretary
Andrew LenziTreasurer
Clinton MatterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$667,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$667,536
Change in Net Assets
$46,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,910
Other Expenses$233,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,199$0$0$178,199
Current Officers, Directors, Trustees, and Key Employees$167,500$0$0$167,500
Insurance$62,820$0$0$62,820
Other Expenses$56,000$0$0$56,000
Travel$42,276$0$0$42,276
Occupancy$27,488$0$0$27,488
Payroll Taxes$26,209$0$0$26,209
Pension Plan Contributions$16,002$0$0$16,002
Fees for Service Investment Mgmnt Fees$10,375$0$0$10,375
Office Expenses$9,875$0$0$9,875
Fees for Services Accounting$3,286$0$0$3,286
Information Technology$1,775$0$0$1,775
Advertising$688$0$0$688
Total Functional Expenses$621,305$0$0$621,305
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania RTC
EIN
47-1577889
Phone
4697677636
Address
235 S 33rd St, Philadelphia, PA 19104

Signing Officer

Name
Brandon Slay
Title
Executive Director
Phone
4697677636
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Matteo
Formed
2014
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
4

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form was made available for all officers to review”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358304
IRS990ScheduleA/Total509Grp/TotalAmt02586688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02586688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/TotalLiabilitiesGrp/EOYAmt0212369
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108974
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IRS990/TotalProgramServiceExpensesAmt0621305
IRS990/TotalReportableCompFromOrgAmt0167500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt042276
IRS990/TravelGrp/TotalAmt042276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0235 S 33rd St
IRS990/USAddress/CityNm0Philadelphia
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IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt011
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,343
Liabilities
$212,369
Net assets
$108,974
Revenue
$667,536
Expenses
$621,305
Net income
$46,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.13$0.95$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.20$1.06$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.18$0.87$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.38$0.49$0.11
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.10$0.06$0.04