Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-5574338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
The organization's purpose is to further the education of students and adults in the twin valley school district and the surrounding area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TERRY MCEWEN |
| CompensationExplanation/Compensation/PersonName | 1 | LYNN WELLER |
| CompensationExplanation/Compensation/PersonName | 2 | M LEWIS GABLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 315968 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 307077 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19545 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8891 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9017 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23787 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 21201 |
| IRS990EZ/GrossReceipts | 0 | 57657 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1155 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 315968 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 315968 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 307077 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 307077 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 4799 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY MCEWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LYNN WELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | M LEWIS GABLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/EX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 7353 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE EDUCATION OF STUDENTS AND ADULTS IN THE TWIN VALLEY SCHOOL DISTRICT AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/GrantsAndAllocations | 0 | 21201 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43620 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13170 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19903 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8874 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14913 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 114 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MORGANTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 195430114 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | M LEWIS GABLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6102865845 |
| IRS990EZ/TotalAssets/BOY | 0 | 315968 |
| IRS990EZ/TotalAssets/EOY | 0 | 307077 |
| IRS990EZ/TotalExpenses | 0 | 57674 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43620 |
| IRS990EZ/TotalRevenue | 0 | 48783 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 15104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 38112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52612 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9180 |
| IRS990ScheduleA/Total170/Total | 0 | 67716 |
| IRS990ScheduleA/TotalSupport | 0 | 67716 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6638 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21325 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14687 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6638 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE EDUCATION OF STUDENTS AND ADULTS IN THE TWIN VALLEY SCHOOL DISTRICT AND THE SURROUNDING AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 205574338 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWIN VALLEY COMMUNITY EDUCATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TWIN |
| ReturnHeader/Filer/Phone | 0 | 6102865845 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 114 |
| ReturnHeader/Filer/USAddress/City | 0 | MORGANTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 195430114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | M LEWIS GABLE |
| ReturnHeader/Officer/Phone | 0 | 6102865845 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIMON LEVER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 444 MURRY HILL CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANCASTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17601 |
| ReturnHeader/Preparer/Name | 0 | FREDERICK L BOWMAN |
| ReturnHeader/Preparer/Phone | 0 | 7175697081 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T12:14:48-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.