Civic Intelligence

Emmaus Aquatic Club

EIN 22-2454062 • 501(c)3 • Emmaus, PA

Profile

To create opportunities to achieve goals and enhance lifetime growth through a variety of aquatic programs

2546 Mill Race RdEmmaus, PA 18049

www.emacswim.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.61x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$870,646

Down $12,667 (-1.4%) from 2023

Liabilities

Down

$528,856

Down $16,246 (-3.0%) from 2023

Net Assets

Up

$341,790

Up $3,579 (+1.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$2,299,150

Up $356,795 (+18%) from 2023

Expenses

Up

$2,295,571

Up $322,594 (+16%) from 2023

Net Income

Up

$3,579

Up $34,201 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $383,852Liabilities 2011: $299,354Net Assets 2011: $84,4982011Assets 2012: $398,391Liabilities 2012: $299,354Net Assets 2012: $99,0372012Assets 2013: $426,948Liabilities 2013: $299,354Net Assets 2013: $127,5942013Assets 2014: $476,423Liabilities 2014: $290,916Net Assets 2014: $185,5072014Assets 2015: $488,652Liabilities 2015: $281,602Net Assets 2015: $207,0502015Assets 2016: $479,342Liabilities 2016: $271,844Net Assets 2016: $207,4982016Assets 2017: $460,607Liabilities 2017: $260,369Net Assets 2017: $200,2382017Assets 2018: $465,493Liabilities 2018: $252,992Net Assets 2018: $212,5012018Assets 2019: $480,212Liabilities 2019: $244,256Net Assets 2019: $235,9562019Assets 2020: $422,892Liabilities 2020: $314,957Net Assets 2020: $107,9352020Assets 2021: $617,320Liabilities 2021: $384,137Net Assets 2021: $233,1832021Assets 2022: $936,602Liabilities 2022: $567,769Net Assets 2022: $368,8332022Assets 2023: $883,313Liabilities 2023: $545,102Net Assets 2023: $338,2112023Assets 2024: $870,646Liabilities 2024: $528,856Net Assets 2024: $341,7902024

Highlighted filing

2024

Assets$870,646
Liabilities$528,856
Net Assets$341,790
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $340,671Expenses 2011: $315,862Net Income 2011: $24,8092011Expenses 2012: $323,7402012Expenses 2013: $347,6742013Revenue 2014: $466,794Expenses 2014: $408,881Net Income 2014: $57,9132014Revenue 2015: $460,864Expenses 2015: $439,321Net Income 2015: $21,5432015Revenue 2016: $482,042Expenses 2016: $481,594Net Income 2016: $4482016Revenue 2017: $462,744Expenses 2017: $470,004Net Income 2017: -$7,2602017Revenue 2018: $520,123Expenses 2018: $507,860Net Income 2018: $12,2632018Revenue 2019: $727,813Expenses 2019: $704,358Net Income 2019: $23,4552019Revenue 2020: $634,341Expenses 2020: $758,389Net Income 2020: -$124,0482020Revenue 2021: $944,594Expenses 2021: $819,346Net Income 2021: $125,2482021Revenue 2022: $1,647,834Expenses 2022: $1,512,184Net Income 2022: $135,6502022Revenue 2023: $1,942,355Expenses 2023: $1,972,977Net Income 2023: -$30,6222023Revenue 2024: $2,299,150Expenses 2024: $2,295,571Net Income 2024: $3,5792024

Highlighted filing

2024

Revenue$2,299,150
Expenses$2,295,571
Net Income$3,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,646
Liabilities
$528,856
Net assets
$341,790
Revenue
$2,299,150
Expenses
$2,295,571
Net income
$3,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.53$0.34$2.30$2.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.34$1.94$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.23$0.94$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$0.63$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.73$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.21$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.30$0.10$0.32
2011Summary only. Only limited summary data is available for this year.$0.38$0.30$0.08$0.34$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,299,150
Mission and Program Overview

Mission

To create opportunities to achieve goals and enhance lifetime growth through a variety of aquatic programs

Swimming & diving mechanics and analysis - physiology, psychology training - kinesiology and advanced cardiovascular training techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,248$790,822▼ $43,426
Cash and Non-Interest-Bearing Accounts$16,917$46,321▲ $29,404
Savings and Temporary Cash Investments$32,028$32,863▲ $835
Prepaid Expenses and Deferred Charges$120$640▲ $520
Total Assets$883,313$870,646▼ $12,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,376$519,097▼ $19,279
Other Liabilities$6,726$9,759▲ $3,033
Total Liabilities$545,102$528,856▼ $16,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,211$341,790▲ $3,579
Total Net Assets Fund Balance$338,211$341,790▲ $3,579
Total Liabilities and Net Assets / Fund Balance$883,313$870,646▼ $12,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693,626$279,160$972,786
Equipment$4,076$96,833$100,909
Land$89,660-$89,660
Buildings$3,460$17,206$20,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug CornishCEOFT$102,602$102,602

Board Members and Trustees

NameTitle
Brent ShriverPresident
Jen BowenVice President
Bill HartmanBoard Member
Dave PappentickBoard Member
Kelly FegleyBoard Member
Phil EhrigBoard Member
Brianna PukszynSecretary
John KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,069
Program Service Revenue
$2,153,035
Investment Income
$385
Other Revenue
$29,661
All Other Contributions
$116,069
Change in Net Assets
$3,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,516
Other Expenses$806,055
Total Fundraising Expense$80,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,799$65,433$65,433$1,308,665
Occupancy$258,873--$258,873
Payroll Taxes$93,246$5,180$5,180$103,606
All Other Expenses$85,038$1,473$1,473$87,984
Fees for Services Other-$87,158-$87,158
Other Employee Benefits$69,521$3,862$3,862$77,245
Travel$40,042$2,225$2,225$44,492
Depreciation Depletion$43,658--$43,658
Other Expenses$41,635$36,403$2,672$36,403
Insurance$22,899$2,544-$25,443
Interest$21,247--$21,247
Advertising-$7,580-$7,580
Fees for Services Accounting-$5,158-$5,158
Total Functional Expenses$1,995,038$219,688$80,845$2,295,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,956
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar Sales$13,542$13,542-$13,542
Total Events$13,542$13,542-$13,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have committees that have the authority to act on behalf of the governing body.”

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

“The organization provides copies of the 990 to board memebers for review and discussion prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus Aquatic Club
EIN
22-2454062
Phone
6109655800
Address
2546 MILL RACE RD, EMMAUS, PA 18049

Signing Officer

Name
Brent Shriver
Title
President
Phone
6109655800
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Shriver
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
139
Volunteers
175

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3), of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for the fiscal years 2024 and 2023. The organization files its form 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”

Raw XML AppendixShowing 400 of 453 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136403
IRS990/OtherExpensesGrp/ProgramServicesAmt092984
IRS990/OtherExpensesGrp/ProgramServicesAmt148096
IRS990/OtherExpensesGrp/ProgramServicesAmt241635
IRS990/OtherExpensesGrp/TotalAmt092984
IRS990/OtherExpensesGrp/TotalAmt153440
IRS990/OtherExpensesGrp/TotalAmt241635
IRS990/OtherExpensesGrp/TotalAmt336403
IRS990/OtherLiabilitiesGrp/BOYAmt06726
IRS990/OtherLiabilitiesGrp/EOYAmt09759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013705
IRS990/OtherRevenueTotalAmt013705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05180
IRS990/PayrollTaxesGrp/ProgramServicesAmt093246
IRS990/PayrollTaxesGrp/TotalAmt0103606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0BRENT SHRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SWIM & MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc2POOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0781896
IRS990/PYOtherRevenueAmt038977
IRS990/PYProgramServiceRevenueAmt01877309
IRS990/PYRevenuesLessExpensesAmt0-30622
IRS990/PYSalariesCompEmpBnftPaidAmt01191081
IRS990/PYTotalExpensesAmt01972977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03579
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02167125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02284773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01908566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01634794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07384259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02548
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt07384259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01908566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01634794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628314
IRS990ScheduleA/Total509Grp/TotalAmt07384259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02299151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01942335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01655058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07476739
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/BookValueAmt03460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020666
IRS990ScheduleD/EquipmentGrp/BookValueAmt04076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790822
IRS990ScheduleD/TotalLiabilityAmt09759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE 990 TO BOARD MEMEBERS FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883313
IRS990/TotalAssetsEOYAmt0870646
IRS990/TotalAssetsGrp/BOYAmt0883313
IRS990/TotalAssetsGrp/EOYAmt0870646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116069
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995038
IRS990/TotalFunctionalExpensesGrp/TotalAmt02295571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545102
IRS990/TotalLiabilitiesEOYAmt0528856
IRS990/TotalLiabilitiesGrp/BOYAmt0545102
IRS990/TotalLiabilitiesGrp/EOYAmt0528856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01995038
IRS990/TotalProgramServiceRevenueAmt02153035
IRS990/TotalReportableCompFromOrgAmt0102602

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