Civic Intelligence

The Parkesburg Point

990 • Fiscal year 2016 • EIN 03-0399261

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

PO Box 731Parkesburg, PA 19365

(610) 857-3393

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,698,725

Down $79,281 (-2.9%) from 2015

Net Assets

Down

$2,661,319

Down $54,523 (-2.0%) from 2015

Liabilities

Down

$37,406

Down $24,758 (-40%) from 2015

Revenue

Down

$530,746

Down $62,404 (-11%) from 2015

Expenses

Up

$585,269

Up $137,304 (+31%) from 2015

Net Income

Down

-$54,523

Down $199,708 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $67,607Liabilities 2010: $3,585Net Assets 2010: $64,0222010Assets 2011: $472,055Liabilities 2011: $2,342Net Assets 2011: $469,7132011Assets 2012: $1,242,464Liabilities 2012: $1,981Net Assets 2012: $1,240,4832012Assets 2013: $2,710,782Liabilities 2013: $1,962Net Assets 2013: $2,708,8202013Assets 2014: $3,000,351Liabilities 2014: $157,328Net Assets 2014: $2,843,0232014Assets 2015: $2,778,006Liabilities 2015: $62,164Net Assets 2015: $2,715,8422015Assets 2016: $2,698,725Liabilities 2016: $37,406Net Assets 2016: $2,661,3192016Assets 2017: $2,976,606Liabilities 2017: $70,466Net Assets 2017: $2,906,1402017Assets 2018: $3,048,559Liabilities 2018: $34,402Net Assets 2018: $3,014,1572018Assets 2019: $4,160,492Liabilities 2019: $52,443Net Assets 2019: $4,108,0492019Assets 2020: $4,807,374Liabilities 2020: $42,844Net Assets 2020: $4,764,5302020Assets 2021: $5,073,926Liabilities 2021: $69,181Net Assets 2021: $5,004,7452021Assets 2022: $4,569,186Liabilities 2022: $56,305Net Assets 2022: $4,512,8812022Assets 2023: $4,416,310Liabilities 2023: $46,745Net Assets 2023: $4,369,5652023Assets 2024: $5,097,637Liabilities 2024: $69,337Net Assets 2024: $5,028,3002024Assets 2025: $4,820,725Liabilities 2025: $85,330Net Assets 2025: $4,735,3952025

Highlighted filing

2016

Assets$2,698,725
Liabilities$37,406
Net Assets$2,661,319

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,3532010Expenses 2011: $269,5552011Expenses 2012: $320,5172012Revenue 2013: $1,836,972Expenses 2013: $368,635Net Income 2013: $1,468,3372013Revenue 2014: $680,861Expenses 2014: $546,658Net Income 2014: $134,2032014Revenue 2015: $593,150Expenses 2015: $447,965Net Income 2015: $145,1852015Revenue 2016: $530,746Expenses 2016: $585,269Net Income 2016: -$54,5232016Revenue 2017: $802,913Expenses 2017: $558,092Net Income 2017: $244,8212017Revenue 2018: $892,238Expenses 2018: $784,221Net Income 2018: $108,0172018Revenue 2019: $1,928,401Expenses 2019: $834,509Net Income 2019: $1,093,8922019Revenue 2020: $1,446,099Expenses 2020: $971,613Net Income 2020: $474,4862020Revenue 2021: $1,419,185Expenses 2021: $1,236,793Net Income 2021: $182,3922021Revenue 2022: $1,228,114Expenses 2022: $1,514,774Net Income 2022: -$286,6602022Revenue 2023: $1,545,869Expenses 2023: $1,812,669Net Income 2023: -$266,8002023Revenue 2024: $2,597,555Expenses 2024: $1,984,361Net Income 2024: $613,1942024Revenue 2025: $749,985Expenses 2025: $1,106,776Net Income 2025: -$356,7912025

Highlighted filing

2016

Revenue$530,746
Expenses$585,269
Net Income-$54,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$559,841
Mission and Program Overview

Mission

The point exists to empower youth and families to live victoriously by offering a safe, engaging and spirit-filled environment.

To assist partnering churches in accomplishing the great commission providing a unique facility as a safe haven that offers the hope of the gospel and a place where the spiritual, emotional, academic and physical needs of our community are addressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,589,204$2,534,191▼ $55,013
Cash and Non-Interest-Bearing Accounts$153,319$96,289▼ $57,030
Pledges and Grants Receivable$15,712$13,405▼ $2,307
Prepaid Expenses and Deferred Charges$7,810$11,776▲ $3,966
Savings and Temporary Cash Investments$10,540$0▼ $10,540
Accounts Receivable$1,421$0▼ $1,421
Total Assets$2,778,006$2,698,725▼ $79,281
Other Assets Total$0$43,064▲ $43,064
Liabilities
Deferred Revenue$0$20,000▲ $20,000
Other Liabilities$58,178$11,640▼ $46,538
Accounts Payable and Accrued Expenses$3,986$5,766▲ $1,780
Total Liabilities$62,164$37,406▼ $24,758
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,360$2,644,212▼ $55,148
Temporarily Rstr Net Assets$16,482$17,107▲ $625
Total Net Assets Fund Balance$2,715,842$2,661,319▼ $54,523
Total Liabilities and Net Assets / Fund Balance$2,778,006$2,698,725▼ $79,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,242,101$221,580-
Land$275,000--
Equipment$17,090$12,411-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald BarePresident
Bud HermanVice-president
Aldus WertzBoard Member
Carolyn BeamBoard Member
Craig StyerBoard Member
Denyce CopelandBoard Member
Graham SykesBoard Member
Jim HoltBoard Member
John WintherBoard Member
Michelle SeigertBoard Member
Nelson NafzigerBoard Member
Thomas NewcomeBoard Member
Thomas TaylorBoard Member
Vernon YostBoard Member
Dwayne WaltonExecutive Director
Nancy SykesSecretary
Robert HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,570
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$113,153
All Other Contributions
$417,570
Change in Net Assets
$-54,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$530,746
Total Revenue per Form 990
$530,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,997
Salaries, Compensation, and Employee Benefits$281,272
Total Fundraising Expense$78,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,018$69,491$61,696$256,205
Depreciation Depletion$64,244--$64,244
Occupancy$54,232$512-$54,744
Payroll Taxes$12,231$6,799$6,037$25,067
Office Expenses$16,310$5,102$403$21,815
Fees for Services Accounting$4,209$16,395$35$20,639
Insurance$18,499--$18,499
Advertising--$9,334$9,334
Travel$7,835--$7,835
All Other Expenses$3,095$3,039$1,075$7,209
Other Expenses$1,211$3,264$250$4,475
Total Functional Expenses$389,837$116,602$78,830$585,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,269
Total Expenses per Audited Statements$585,269
Total Expenses per Form 990$585,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,248
Fundraising Direct Expenses$29,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$91,111$91,111$16,400$74,711
David Akers Event$38,137$38,137$12,696$25,441
Total Events$129,248$129,248$29,096$100,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,912
Payroll Liabilities$4,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A review will be conducted by the treasurer.

Form 990, Part VI, Section C, Line 19

No documents available to public

Filing and Contact Details

Filer

Filer Name
The Parkesburg Point
EIN
03-0399261
Phone
6108573393
Address
PO BOX 731, PARKESBURG, PA 19365
Doing Business As
The Point

Signing Officer

Name
Dwayne Walton
Title
Executive Director
Phone
6108573393
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Walton
Formed
2007
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
18
Volunteers
300

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Fitzsimons
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1

Section 1.263(a)-1(f) de minimis safe harbor elecion the parkesburg point p.o. Box 731 parkesburg, pa 19365 employer identification number: 03-0399261 for the year ending december 31, 2016 the parkesburg point is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Financial Statement Notes

PART X, LINE 2:

Management has determined that the organization does not have any unrecognized tax benefits as of december 31, 2016.

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05766
IRS990/AccountsReceivableGrp/BOYAmt01421
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PARTNERING CHURCHES IN ACCOMPLISHING THE GREAT COMMISSION PROVIDING A UNIQUE FACILITY AS A SAFE HAVEN THAT OFFERS THE HOPE OF THE GOSPEL AND A PLACE WHERE THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF OUR COMMUNITY ARE ADDRESSED.
IRS990/AdvertisingGrp/FundraisingAmt09334
IRS990/AdvertisingGrp/TotalAmt09334
IRS990/AllOtherContributionsAmt0417570
IRS990/AllOtherExpensesGrp/FundraisingAmt01075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03095
IRS990/AllOtherExpensesGrp/TotalAmt07209
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE WALTON
IRS990/BooksInCareOfDetail/PhoneNum06108573393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019365
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153319
IRS990/CashNonInterestBearingGrp/EOYAmt096289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0303997
IRS990/CYOtherRevenueAmt0113153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54523
IRS990/CYSalariesCompEmpBnftPaidAmt0281272
IRS990/CYTotalExpensesAmt0585269
IRS990/CYTotalFundraisingExpenseAmt078830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064244
IRS990/DepreciationDepletionGrp/TotalAmt064244
IRS990/Desc0TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 8 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTER & LEARN & BUILD A RELATIONSHIP WITH GOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE POINT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0389837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt035
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04209
IRS990/FeesForServicesAccountingGrp/TotalAmt020639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DENYCE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3NELSON NAFZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS NEWCOME
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG STYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SEIGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALDUS WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm11VERNON YOST
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAYNE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD BARE
IRS990/Form990PartVIISectionAGrp/PersonNm14BUD HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029095
IRS990/FundraisingGrossIncomeAmt0129248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0559841
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018499
IRS990/InsuranceGrp/TotalAmt018499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02589204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02534191
IRS990/LandBldgEquipCostOrOtherBssAmt02768182
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POINT EXISTS TO EMPOWER YOUTH AND FAMILIES TO LIVE VICTORIOUSLY BY OFFERING A SAFE, ENGAGING AND SPIRIT-FILLED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02715842
IRS990/NetAssetsOrFundBalancesEOYAmt02661319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100153
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512
IRS990/OccupancyGrp/ProgramServicesAmt054232
IRS990/OccupancyGrp/TotalAmt054744
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OfficeExpensesGrp/ProgramServicesAmt016310
IRS990/OfficeExpensesGrp/TotalAmt021815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH DEVELOPMENT AND S
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13264
IRS990/OtherExpensesGrp/ProgramServicesAmt064884
IRS990/OtherExpensesGrp/ProgramServicesAmt19389
IRS990/OtherExpensesGrp/ProgramServicesAmt28680
IRS990/OtherExpensesGrp/ProgramServicesAmt31211
IRS990/OtherExpensesGrp/TotalAmt064884
IRS990/OtherExpensesGrp/TotalAmt121639
IRS990/OtherExpensesGrp/TotalAmt28680
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherLiabilitiesGrp/BOYAmt058178
IRS990/OtherLiabilitiesGrp/EOYAmt011640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06799
IRS990/PayrollTaxesGrp/ProgramServicesAmt012231
IRS990/PayrollTaxesGrp/TotalAmt025067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011776
IRS990/PrincipalOfficerNm0DWAYNE WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0248610
IRS990/PYOtherRevenueAmt097964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145185
IRS990/PYSalariesCompEmpBnftPaidAmt0199355
IRS990/PYTotalExpensesAmt0447965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04520949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04520949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01836623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04520949
IRS990ScheduleA/TotalSupportAmt04543298
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02242101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02463681
IRS990ScheduleD/EquipmentGrp/BookValueAmt017090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534191
IRS990ScheduleD/TotalExpensesPerForm990Amt0585269
IRS990ScheduleD/TotalLiabilityAmt011640
IRS990ScheduleD/TotalRevenuePerForm990Amt0530746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAVID AKERS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.09$4.74$0.75$1.11$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.07$5.03$2.60$1.98$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$1.55$1.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$1.23$1.51$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$0.07$5.00$1.42$1.24$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.76$1.45$0.97$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$1.93$0.83$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.01$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$0.80$0.56$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.53$0.59$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.06$2.72$0.59$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$0.68$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.84$0.37$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.17