Civic Intelligence

Mt. Gilead Camp and Conference Center

990 • Fiscal year 2019 • EIN 23-1673125

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.MTGILEADCAMP.ORG
440 Rinker RoadStroudsburg, PA 18360

(570) 629-0920

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,539

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,593,694

Down $127,757 (-7.4%) from 2018

Net Assets

Down

$1,579,688

Down $133,958 (-7.8%) from 2018

Liabilities

Up

$14,006

Up $6,201 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$336,318

Up $7,733 (+2.4%) from 2018

Expenses

Up

$470,276

Up $106,095 (+29%) from 2018

Net Income

Down

-$133,958

Down $98,362 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $693,909Liabilities 2011: $2,431Net Assets 2011: $691,4782011Assets 2012: $783,459Liabilities 2012: $10,207Net Assets 2012: $773,2522012Assets 2013: $718,539Liabilities 2013: $10,000Net Assets 2013: $708,5392013Assets 2014: $816,310Liabilities 2014: $15,420Net Assets 2014: $800,8902014Assets 2015: $1,305,485Liabilities 2015: $9,129Net Assets 2015: $1,296,3562015Assets 2016: $1,226,037Liabilities 2016: $23,468Net Assets 2016: $1,202,5692016Assets 2017: $1,758,510Liabilities 2017: $9,268Net Assets 2017: $1,749,2422017Assets 2018: $1,721,451Liabilities 2018: $7,805Net Assets 2018: $1,713,6462018Assets 2019: $1,593,694Liabilities 2019: $14,006Net Assets 2019: $1,579,6882019Assets 2020: $2,135,926Liabilities 2020: $61,097Net Assets 2020: $2,074,8292020Assets 2021: $2,506,155Liabilities 2021: $19,998Net Assets 2021: $2,486,1572021Assets 2022: $2,581,403Liabilities 2022: $20,842Net Assets 2022: $2,560,5612022Assets 2023: $2,350,975Liabilities 2023: $17,102Net Assets 2023: $2,333,8732023Assets 2024: $2,120,120Liabilities 2024: $11,313Net Assets 2024: $2,108,8072024Assets 2025: $2,081,125Liabilities 2025: $26,081Net Assets 2025: $2,055,0442025

Highlighted filing

2019

Assets$1,593,694
Liabilities$14,006
Net Assets$1,579,688
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,662Expenses 2011: $284,073Net Income 2011: -$48,4112011Revenue 2012: $269,785Expenses 2012: $213,242Net Income 2012: $56,5432012Revenue 2013: $145,560Expenses 2013: $210,278Net Income 2013: -$64,7182013Revenue 2014: $317,871Expenses 2014: $233,112Net Income 2014: $84,7592014Revenue 2015: $800,554Expenses 2015: $304,900Net Income 2015: $495,6542015Revenue 2016: $274,125Expenses 2016: $367,912Net Income 2016: -$93,7872016Revenue 2017: $965,426Expenses 2017: $418,753Net Income 2017: $546,6732017Revenue 2018: $328,585Expenses 2018: $364,181Net Income 2018: -$35,5962018Revenue 2019: $336,318Expenses 2019: $470,276Net Income 2019: -$133,9582019Revenue 2020: $820,962Expenses 2020: $325,820Net Income 2020: $495,1422020Revenue 2021: $980,308Expenses 2021: $568,980Net Income 2021: $411,3282021Revenue 2022: $700,646Expenses 2022: $626,242Net Income 2022: $74,4042022Revenue 2023: $520,005Expenses 2023: $746,693Net Income 2023: -$226,6882023Revenue 2024: $459,399Expenses 2024: $684,465Net Income 2024: -$225,0662024Revenue 2025: $583,176Expenses 2025: $636,939Net Income 2025: -$53,7632025

Highlighted filing

2019

Revenue$336,318
Expenses$470,276
Net Income-$133,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$350,933
Mission and Program Overview

Mission

Mt. Gilead exists to glorify god by evangelizing, disciplining and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ.

Mt. Gilead exists to glorify god by evangelizing, discipling, and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,042$1,510,891▲ $440,849
Cash and Non-Interest-Bearing Accounts$647,355$80,414▼ $566,941
Prepaid Expenses and Deferred Charges$1,511$1,546▲ $35
Accounts Receivable$529$829▲ $300
Savings and Temporary Cash Investments$14$14→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,721,451$1,593,694▼ $127,757
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$7,805$11,856▲ $4,051
Deferred Revenue-$2,150-
Total Liabilities$7,805$14,006▲ $6,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,006$1,579,688▲ $261,682
Temporarily Rstr Net Assets$395,640--
Total Net Assets Fund Balance$1,713,646$1,579,688▼ $133,958
Total Liabilities and Net Assets / Fund Balance$1,721,451$1,593,694▼ $127,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,462$532,978$1,514,440
Leasehold Improvements$411,680$386,532$798,212
Equipment$75,419$145,405$220,824
Other Land Buildings$33,690$2,831$36,521
Land$8,640-$8,640
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam ToddExecutive DirectorFT$39,539$39,539

Board Members and Trustees

NameTitle
Lois LazorPresident
Tim PostVice President
William MacdonaldDirector
Katie CorbettSecretary
William BockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,556
Program Service Revenue
$260,068
Investment Income
$2,429
Other Revenue
$6,265
All Other Contributions
$67,556
Change in Net Assets
$-133,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,318
Revenue Not Reported on Form 990
$7,402
Total Revenue per Audited Statements
$343,720
Total Revenue per Form 990
$336,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,880
Salaries, Compensation, and Employee Benefits$105,396
Total Fundraising Expense$3,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,898--$114,898
Occupancy$54,011$30,861-$84,872
Other Salaries and Wages$58,357--$58,357
Current Officers, Directors, Trustees, and Key Employees$38,180-$1,359$39,539
Insurance$16,395--$16,395
All Other Expenses$7,471$359$2,488$10,318
Payroll Taxes$7,417-$83$7,500
Office Expenses$1,663$4,718-$6,381
Other Expenses$4,808$659-$5,467
Conferences and Meetings$4,809--$4,809
Travel$3,631--$3,631
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other-$934-$934
Total Functional Expenses$425,615$40,731$3,930$470,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,678
Expenses per Audited Statements$470,276
Total Expenses per Form 990$470,276
Expenses Not Reported on Form 990$7,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Given copy of 990 before filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Gilead Camp and Conference Center
EIN
23-1673125
Phone
5706290920
Address
440 RINKER ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Adam Todd
Title
Executive Director
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
10

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Tuck shop expenses netted in revenue $7402”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Tuck shop expenses netted in revenue $7402”

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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/ProgramServicesAmt065432
IRS990/OtherExpensesGrp/ProgramServicesAmt134562
IRS990/OtherExpensesGrp/ProgramServicesAmt213981
IRS990/OtherExpensesGrp/ProgramServicesAmt34808
IRS990/OtherExpensesGrp/TotalAmt065432
IRS990/OtherExpensesGrp/TotalAmt134562
IRS990/OtherExpensesGrp/TotalAmt213981
IRS990/OtherExpensesGrp/TotalAmt35467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058357
IRS990/OtherSalariesAndWagesGrp/TotalAmt058357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ProgramServicesAmt07417
IRS990/PayrollTaxesGrp/TotalAmt07500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271190
IRS990/PYProgramServiceRevenueAmt0239235
IRS990/PYRevenuesLessExpensesAmt0-35596
IRS990/PYSalariesCompEmpBnftPaidAmt092991
IRS990/PYTotalExpensesAmt0364181
IRS990/PYTotalRevenueAmt0328585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0659777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02287
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02684920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798586
IRS990ScheduleA/Total509Grp/TotalAmt02684920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02687657
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514440
IRS990ScheduleD/EquipmentGrp/BookValueAmt075419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220824
IRS990ScheduleD/ExpensesNotReportedAmt07402
IRS990ScheduleD/ExpensesSubtotalAmt0470276
IRS990ScheduleD/LandGrp/BookValueAmt08640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798212
IRS990ScheduleD/OtherExpensesIncludedAmt07402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036521
IRS990ScheduleD/OtherRevenueAmt07402
IRS990ScheduleD/RevenueNotReportedAmt07402
IRS990ScheduleD/RevenueSubtotalAmt0336318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tuck shop expenses netted in revenue $7402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuck shop expenses netted in revenue $7402
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510891
IRS990ScheduleD/TotalExpensesPerForm990Amt0470276
IRS990ScheduleD/TotalRevenuePerForm990Amt0336318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN COPY OF 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,694
Liabilities
$14,006
Net assets
$1,579,688
Revenue
$336,318
Expenses
$470,276
Net income
-$133,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.58$0.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.52$0.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.70$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.82$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.97$0.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.27$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.80$0.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.32$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.28$0.05