Civic Intelligence

Twin Valley Community Education Foundation

990EZ • Fiscal year 2012 • EIN 20-5574338

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

PO Box 11419543-0114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$307,077

Down $8,891 (-2.8%) from 2011

Net Assets

$307,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,783

Down $6,595 (-12%) from 2011

Expenses

Up

$57,674

Up $11,740 (+26%) from 2011

Net Income

Down

-$8,891

Down $18,335 (-194%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $315,968Liabilities 2011: $02011Assets 2012: $307,077Net Assets 2012: $307,0772012Assets 2013: $234,236Net Assets 2013: $234,2362013Assets 2014: $221,283Net Assets 2014: $221,2832014Assets 2015: $203,922Net Assets 2015: $203,9222015Assets 2016: $197,981Net Assets 2016: $197,9812016Assets 2017: $194,452Net Assets 2017: $194,4522017Assets 2018: $178,256Net Assets 2018: $178,2562018Assets 2019: $229,935Net Assets 2019: $229,9352019Assets 2020: $219,033Liabilities 2020: $100Net Assets 2020: $218,9332020Assets 2021: $224,985Net Assets 2021: $224,9852021Assets 2022: $241,896Liabilities 2022: $100Net Assets 2022: $241,7962022Assets 2023: $235,518Liabilities 2023: $281Net Assets 2023: $235,2372023Assets 2024: $198,521Liabilities 2024: $141Net Assets 2024: $198,3802024

Highlighted filing

2012

Assets$307,077
Liabilities-
Net Assets$307,077

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,378Expenses 2011: $45,934Net Income 2011: $9,4442011Revenue 2012: $48,783Expenses 2012: $57,674Net Income 2012: -$8,8912012Revenue 2013: $50,659Expenses 2013: $76,521Net Income 2013: -$25,8622013Revenue 2014: $54,871Expenses 2014: $67,824Net Income 2014: -$12,9532014Revenue 2015: $45,588Expenses 2015: $62,949Net Income 2015: -$17,3612015Revenue 2016: $52,566Expenses 2016: $58,507Net Income 2016: -$5,9412016Revenue 2017: $49,609Expenses 2017: $53,138Net Income 2017: -$3,5292017Revenue 2018: $30,759Expenses 2018: $46,955Net Income 2018: -$16,1962018Revenue 2019: $101,425Expenses 2019: $49,746Net Income 2019: $51,6792019Revenue 2020: $40,584Expenses 2020: $51,586Net Income 2020: -$11,0022020Revenue 2021: $81,561Expenses 2021: $75,509Net Income 2021: $6,0522021Revenue 2022: $77,892Expenses 2022: $61,081Net Income 2022: $16,8112022Revenue 2023: $57,961Expenses 2023: $64,520Net Income 2023: -$6,5592023Revenue 2024: $59,211Expenses 2024: $96,068Net Income 2024: -$36,8572024

Highlighted filing

2012

Revenue$48,783
Expenses$57,674
Net Income-$8,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization's purpose is to further the education of students and adults in the twin valley school district and the surrounding area.

Filing and Contact Details

Filer

EIN
20-5574338
Raw XML Appendix145 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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CompensationExplanation/Compensation/PersonName1LYNN WELLER
CompensationExplanation/Compensation/PersonName2M LEWIS GABLE
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IRS990EZ/CashSavingsAndInvestments/BOY0315968
IRS990EZ/CashSavingsAndInvestments/EOY0307077
IRS990EZ/ContributionsGiftsGrantsEtc019545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8891
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IRS990EZ/InvestmentIncome01155
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0315968
IRS990EZ/NetAssetsOrFundBalancesBOY0315968
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IRS990EZ/NetAssetsOrFundBalancesEOY0307077
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO FURTHER THE EDUCATION OF STUDENTS AND ADULTS IN THE TWIN VALLEY SCHOOL DISTRICT AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION FURTHERS EDUCATION THROUGH THE ISSUANCE OF SCHOLARSHIPS TO GRADUATING SENIORS TO DEFRAY THE COST OF HIGHER EDUCATION. THE ORGANIZATION ALSO OFFERS VARIOUS EDUCATIONAL AND VOCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY AND PROVIDES FUNDING FOR VARIOUS EDUCATIONAL ENRICHMENT OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021201
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IRS990EZ/ProgramServiceRevenue013170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019903
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08874
IRS990EZ/SpecialEventsNetIncomeLoss014913
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0195430114
IRS990EZ/TheBooksAreInCareOf/NamePerson0M LEWIS GABLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06102865845
IRS990EZ/TotalAssets/BOY0315968
IRS990EZ/TotalAssets/EOY0307077
IRS990EZ/TotalExpenses057674
IRS990EZ/TotalProgramServiceExpenses043620
IRS990EZ/TotalRevenue048783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067716
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038112
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88350
IRS990ScheduleA/PublicSupportTotal170052612
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019545
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015902
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09180
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IRS990ScheduleA/TotalSupport067716
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021325
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary014687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106638
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06638
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,226 FOOD BOARD MEETINGS 113 COURSE BOOKS 1,535 POSTAGE & SHIPPING 2,160 BANK FEES 161 PA FILING CHARITABLE REG 15 SERVICE AWARDS 728 DUES 75 SUPPLIES 1,087 GIFT CARDS 25 FOOD - RAIDER FEST 228 TOTAL 7,353
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PURPOSE IS TO FURTHER THE EDUCATION OF STUDENTS AND ADULTS IN THE TWIN VALLEY SCHOOL DISTRICT AND THE SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION FURTHERS EDUCATION THROUGH THE ISSUANCE OF SCHOLARSHIPS TO GRADUATING SENIORS TO DEFRAY THE COST OF HIGHER EDUCATION. THE ORGANIZATION ALSO OFFERS VARIOUS EDUCATIONAL AND VOCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY AND PROVIDES FUNDING FOR VARIOUS EDUCATIONAL ENRICHMENT OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205574338
ReturnHeader/Filer/Name/BusinessNameLine10TWIN VALLEY COMMUNITY EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone06102865845
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ReturnHeader/Officer/Phone06102865845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 MURRY HILL CIRCLE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017601
ReturnHeader/Preparer/Name0FREDERICK L BOWMAN
ReturnHeader/Preparer/Phone07175697081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:14:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.59$0.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.78$0.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.82$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.01$0.50$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.31$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.50$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.53$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.55$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.51$0.77$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.49$0.58$0.09
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$0.55$0.46$0.09