Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-3771828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$255,956
Up $74,589 (+41%) from 2017
Net Assets
Up$237,327
Up $68,384 (+40%) from 2017
Liabilities
Up$18,629
Up $6,205 (+50%) from 2017
Revenue
Up$218,929
Up $38,592 (+21%) from 2017
Expenses
Up$150,545
Up $19,857 (+15%) from 2017
Net Income
Up$68,384
Up $18,735 (+38%) from 2017
To provide equine therapy to special needs kids
Provide equine therapy to adults and children with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $114,635 | - |
| Cash and Non-Interest-Bearing Accounts | $103,024 | $81,593 | ▼ $21,431 |
| Land, Buildings, and Equipment, Net | $43,343 | $59,728 | ▲ $16,385 |
| Savings and Temporary Cash Investments | $35,000 | - | - |
| Total Assets | $181,367 | $255,956 | ▲ $74,589 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,914 | $11,655 | ▲ $741 |
| Other Liabilities | $1,510 | $6,974 | ▲ $5,464 |
| Total Liabilities | $12,424 | $18,629 | ▲ $6,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,933 | $208,904 | ▲ $40,971 |
| Temporarily Rstr Net Assets | $1,010 | $28,423 | ▲ $27,413 |
| Total Net Assets Fund Balance | $168,943 | $237,327 | ▲ $68,384 |
| Total Liabilities and Net Assets / Fund Balance | $181,367 | $255,956 | ▲ $74,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,728 | $162,623 | $222,351 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brandy Crago | Executive Di | FT | $21,216 | $21,216 |
| Anna Heckert | Secretary | - | $5,883 | $5,883 |
| Name | Title |
|---|---|
| Gerald Stoltzfoos | President |
| Larry Stoner | Advisory |
| Sharon Stoner | Advisory |
| Maggie Strous | Fundraising |
| Deanna Hysner | Parent Advoc |
| Jessica Kutz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,593 |
| Salaries, Compensation, and Employee Benefits | $40,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,190 | - | - | $37,190 |
| All Other Expenses | $12,358 | $2,856 | - | $15,214 |
| Depreciation Depletion | $12,103 | - | - | $12,103 |
| Occupancy | $12,074 | - | - | $12,074 |
| Office Expenses | - | $9,377 | - | $9,377 |
| Other Expenses | $7,031 | - | - | $7,031 |
| Payroll Taxes | $3,762 | - | - | $3,762 |
| Fees for Services Accounting | - | $2,050 | - | $2,050 |
| Fees for Services Other | $1,167 | - | - | $1,167 |
| Insurance | $987 | - | - | $987 |
| Total Functional Expenses | $136,262 | $14,283 | $0 | $150,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,546 |
| Fundraising Direct Expenses | $19,253 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots, Bolos & | $89,088 | $89,088 | $2,129 | $86,959 |
| Capital Campaig | $15,790 | - | - | - |
| Total Events | $132,063 | $110,668 | $16,024 | $94,644 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $6,974 |
“Board members sharon & larry stoner are married. Brandy crago & anna heckert are family members. Executive director is a paid position (see part vii).”
“Board members are provided a copy of the form 990 or access to an electronic version of the form 990 before it is submitted electronically to the irs.”
“The executive directors salary is paid by the related organization (disclosed in schedule r) but reviewed and approved by the board or this organization.”
“Any documents requested by the public are made available upon request.”
“Gas 3,506 0 0 dues & subscriptions 0 2,856 0 supplies 2,548 0 0 miscellaneous 1,646 0 0 utilities 1,354 0 0 family care 1,075 0 0 gifts given 903 0 0 computer expense 460 0 0 training/ education 265 0 0 meetings 248 0 0 bank service charges 127 0 0 tack 119 0 0 website expense 107 0 0 total 12,358 2,856 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 44414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15214 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA KUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176243411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3185 YORK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21395 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2990 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5997 |
| IRS990/CYOtherExpensesAmt | 0 | 109593 |
| IRS990/CYOtherRevenueAmt | 0 | 100405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40952 |
| IRS990/CYTotalExpensesAmt | 0 | 150545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12103 |
| IRS990/Desc | 0 | PROVIDE RIDING LESSONS FOR REGISTERED SPECIAL NEEDS STUDENTS USING OVER 130 VOLUNTEERS (INCLUDING INSTRUCTORS) 15 PROGRAM HORSES M-F 5PM - 8PM LASTING 15 WEEKS MAY-SEPT MORE THAN 5,800 VOLUNTEER HOURS TO PROVIDE OVER 1,000 STUDENT LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDY CRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE STROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA HYSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA HECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD STOLTZFOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA KUTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 5883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT ADVOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113546 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13065 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4438 |
| IRS990/GrossReceiptsAmt | 0 | 241172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114635 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222351 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE FEED AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNREALIZED LOSS ON INVEST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE/ TRAILER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDY CRAGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDE EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 93438 |
| IRS990/PYOtherRevenueAmt | 0 | 92454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37250 |
| IRS990/PYTotalExpensesAmt | 0 | 130688 |
| IRS990/PYTotalRevenueAmt | 0 | 180337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68384 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 593816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 930972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 235175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 930972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 932531 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOTS, BOLOS & |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS SHARON & LARRY STONER ARE MARRIED. BRANDY CRAGO & ANNA HECKERT ARE FAMILY MEMBERS. EXECUTIVE DIRECTOR IS A PAID POSITION (SEE PART VII). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 OR ACCESS TO AN ELECTRONIC VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED ELECTRONICALLY TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY IS PAID BY THE RELATED ORGANIZATION (DISCLOSED IN SCHEDULE R) BUT REVIEWED AND APPROVED BY THE BOARD OR THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY DOCUMENTS REQUESTED BY THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAS 3,506 0 0 DUES & SUBSCRIPTIONS 0 2,856 0 SUPPLIES 2,548 0 0 MISCELLANEOUS 1,646 0 0 UTILITIES 1,354 0 0 FAMILY CARE 1,075 0 0 GIFTS GIVEN 903 0 0 COMPUTER EXPENSE 460 0 0 TRAINING/ EDUCATION 265 0 0 MEETINGS 248 0 0 BANK SERVICE CHARGES 127 0 0 TACK 119 0 0 WEBSITE EXPENSE 107 0 0 TOTAL 12,358 2,856 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FREEDOM VALLEY WORSHIP CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3185 YORK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17325 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1010 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28423 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 181367 |
| IRS990/TotalAssetsEOYAmt | 0 | 255956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78874 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255956 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 27099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 167933 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 208904 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10914 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11655 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3175 OLD HARRISBURG ROAD |
| IRS990/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17325 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHININGSTARSTR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDY CRAGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.