Civic Intelligence

Roxbury Holiness Camp Inc.

990 • Fiscal year 2020 • EIN 23-1887607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.ROXBURYCAMP.COM
PO Box 28Roxbury, PA 17251

(717) 532-2208

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,509

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,074,542

Down $129,744 (-3.1%) from 2019

Net Assets

Down

$2,528,295

Down $148,435 (-5.5%) from 2019

Liabilities

Up

$1,546,247

Up $18,691 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$774,012

Down $376,593 (-33%) from 2019

Expenses

Down

$922,447

Down $332,716 (-27%) from 2019

Net Income

Down

-$148,435

Down $43,877 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,363,342Liabilities 2011: $677,866Net Assets 2011: $2,685,4762011Assets 2012: $3,343,292Liabilities 2012: $505,542Net Assets 2012: $2,837,7502012Assets 2013: $3,176,086Liabilities 2013: $414,520Net Assets 2013: $2,761,5662013Assets 2014: $3,122,455Liabilities 2014: $310,965Net Assets 2014: $2,811,4902014Assets 2015: $2,989,480Liabilities 2015: $183,271Net Assets 2015: $2,806,2092015Assets 2016: $2,880,638Liabilities 2016: $37,343Net Assets 2016: $2,843,2952016Assets 2017: $2,865,062Liabilities 2017: $30,443Net Assets 2017: $2,834,6192017Assets 2018: $4,122,572Liabilities 2018: $1,341,284Net Assets 2018: $2,781,2882018Assets 2019: $4,204,286Liabilities 2019: $1,527,556Net Assets 2019: $2,676,7302019Assets 2020: $4,074,542Liabilities 2020: $1,546,247Net Assets 2020: $2,528,2952020Assets 2021: $4,316,245Liabilities 2021: $1,487,785Net Assets 2021: $2,828,4602021Assets 2022: $4,268,709Liabilities 2022: $1,354,717Net Assets 2022: $2,913,9922022Assets 2023: $4,287,385Liabilities 2023: $1,374,001Net Assets 2023: $2,913,3842023Assets 2024: $4,073,609Liabilities 2024: $1,270,960Net Assets 2024: $2,802,6492024

Highlighted filing

2020

Assets$4,074,542
Liabilities$1,546,247
Net Assets$2,528,295
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $993,396Expenses 2011: $991,692Net Income 2011: $1,7042011Revenue 2012: $1,231,648Expenses 2012: $1,079,374Net Income 2012: $152,2742012Revenue 2013: $970,632Expenses 2013: $1,046,816Net Income 2013: -$76,1842013Revenue 2014: $1,110,210Expenses 2014: $1,060,286Net Income 2014: $49,9242014Revenue 2015: $1,000,254Expenses 2015: $1,005,535Net Income 2015: -$5,2812015Revenue 2016: $1,035,393Expenses 2016: $998,307Net Income 2016: $37,0862016Revenue 2017: $1,065,992Expenses 2017: $1,056,343Net Income 2017: $9,6492017Revenue 2018: $1,094,011Expenses 2018: $1,147,342Net Income 2018: -$53,3312018Revenue 2019: $1,150,605Expenses 2019: $1,255,163Net Income 2019: -$104,5582019Revenue 2020: $774,012Expenses 2020: $922,447Net Income 2020: -$148,4352020Revenue 2021: $1,445,609Expenses 2021: $1,145,444Net Income 2021: $300,1652021Revenue 2022: $1,371,453Expenses 2022: $1,285,921Net Income 2022: $85,5322022Revenue 2023: $1,412,030Expenses 2023: $1,423,418Net Income 2023: -$11,3882023Revenue 2024: $1,372,580Expenses 2024: $1,483,315Net Income 2024: -$110,7352024

Highlighted filing

2020

Revenue$774,012
Expenses$922,447
Net Income-$148,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$774,012
Mission and Program Overview

Mission

To provide religious instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,583$3,739,561▼ $199,022
Cash and Non-Interest-Bearing Accounts$108,064$242,906▲ $134,842
Savings and Temporary Cash Investments$151,663$89,869▼ $61,794
Prepaid Expenses and Deferred Charges$5,976$2,206▼ $3,770
Total Assets$4,204,286$4,074,542▼ $129,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,534$1,441,608▼ $25,926
Unsecured Notes Loans Payable-$72,100-
Other Liabilities$22,722$25,699▲ $2,977
Accounts Payable and Accrued Expenses$37,300$6,840▼ $30,460
Total Liabilities$1,527,556$1,546,247▲ $18,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,639,348$2,477,920▼ $161,428
Net Assets With Donor Restrictions$37,382$50,375▲ $12,993
Total Net Assets Fund Balance$2,676,730$2,528,295▼ $148,435
Total Liabilities and Net Assets / Fund Balance$4,204,286$4,074,542▼ $129,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,457$2,896,968$6,163,425
Equipment$114,144$856,539$970,683
Land$358,960-$358,960
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SpearExecutive DiFT$79,943$7,566$87,509
Kenneth E MyersPresident-$1,040-$1,040
Daryl ThrushBoard Member-$500-$500
Edith AsburySecretary-$500-$500

Board Members and Trustees

NameTitle
Clinton BurkholderBoard Member
Patty PattersonBoard Member
Phil VarnerBoard Member
Ray BrubakerBoard Member
Sally WellerBoard Member
Keith SiderTreasurer
James SollenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,558
Program Service Revenue
$369,969
Investment Income
$1,505
Other Revenue
$10,980
All Other Contributions
$391,558
Change in Net Assets
$-148,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,012
Total Revenue per Audited Statements
$774,012
Total Revenue per Form 990
$774,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,784
Salaries, Compensation, and Employee Benefits$277,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,820$51,706-$224,526
Depreciation Depletion$174,903$44,469-$219,372
Other Salaries and Wages$112,395$46,248-$158,643
Current Officers, Directors, Trustees, and Key Employees$63,297$26,252-$89,549
Interest-$69,450-$69,450
Office Expenses$56,905$3,771-$60,676
Payroll Taxes$13,138$5,631-$18,769
Conferences and Meetings$15,051--$15,051
Fees for Services Other$9,829$625-$10,454
Other Employee Benefits$6,462$2,770-$9,232
Insurance$3,847$2,071-$5,918
Other Expenses$2,394$599-$2,993
All Other Expenses$1,895$210-$2,105
Travel$1,226$660-$1,886
Pension Plan Contributions$1,029$441-$1,470
Total Functional Expenses$657,346$265,101$0$922,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,447
Total Expenses per Audited Statements$922,447
Total Expenses per Form 990$922,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation Deposits$25,699
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Made available upon request. 990 is kept in the office.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of the conflict of interest policy is included in each board meeting agenda.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxbury Holiness Camp Inc
EIN
23-1887607
Phone
7175322208
Address
PO BOX 28, ROXBURY, PA 17251

Signing Officer

Name
Kenneth E Myers
Title
President
Phone
7175322208
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Myers
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
27
Volunteers
50

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the camp. Management evaluated the tax positions taken and concluded that the camp had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the camp is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2017.”

Raw XML AppendixShowing 400 of 457 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/TotalAmt23693
IRS990/OtherExpensesGrp/TotalAmt32993
IRS990/OtherLiabilitiesGrp/BOYAmt022722
IRS990/OtherLiabilitiesGrp/EOYAmt025699
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217
IRS990/OtherRevenueTotalAmt010980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05631
IRS990/PayrollTaxesGrp/ProgramServicesAmt013138
IRS990/PayrollTaxesGrp/TotalAmt018769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01029
IRS990/PensionPlanContributionsGrp/TotalAmt01470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02206
IRS990/PrincipalOfficerNm0KENNETH E MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BYERS CONFERENCE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc2CABIN RENTAL & LODGING
IRS990/ProgramServiceRevenueGrp/Desc3LEGACY RETREAT CENTER RETREAT
IRS990/ProgramServiceRevenueGrp/Desc4CAMP MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433720
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLICIT FUNDS TO BE REMITTED TO THE BRETHREN IN CHRIST WORLD MISSIONS IN ITS ENTIRETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0912040
IRS990/PYOtherRevenueAmt07829
IRS990/PYProgramServiceRevenueAmt0863982
IRS990/PYRevenuesLessExpensesAmt0-104558
IRS990/PYSalariesCompEmpBnftPaidAmt0343123
IRS990/PYTotalExpensesAmt01255163
IRS990/PYTotalRevenueAmt01150605
IRS990/ReconcilationRevenueExpnssAmt0-148435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0122,623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02093581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.72200
IRS990ScheduleA/PublicSupportTotal170Amt01097782
IRS990ScheduleA/SubstantialContributorsTotAmt0285900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383682
IRS990ScheduleA/TotalSupportAmt01512327
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/BookValueAmt03266457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02896968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06163425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970683
IRS990ScheduleD/ExpensesSubtotalAmt0922447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0774012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CAMP. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CAMP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03739561
IRS990ScheduleD/TotalExpensesPerForm990Amt0922447
IRS990ScheduleD/TotalLiabilityAmt025699
IRS990ScheduleD/TotalRevenuePerForm990Amt0774012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE UPON REQUEST. 990 IS KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS INCLUDED IN EACH BOARD MEETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04204286
IRS990/TotalAssetsEOYAmt04074542
IRS990/TotalAssetsGrp/BOYAmt04204286
IRS990/TotalAssetsGrp/EOYAmt04074542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391558
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01527556
IRS990/TotalLiabilitiesEOYAmt01546247
IRS990/TotalLiabilitiesGrp/BOYAmt01527556
IRS990/TotalLiabilitiesGrp/EOYAmt01546247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02676730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02528295
IRS990/TotalOtherCompensationAmt07566

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,542
Liabilities
$1,546,247
Net assets
$2,528,295
Revenue
$774,012
Expenses
$922,447
Net income
-$148,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$1.27$2.80$1.37$1.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.29$1.37$2.91$1.41$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.35$2.91$1.37$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.49$2.83$1.45$1.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.55$2.53$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.53$2.68$1.15$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.34$2.78$1.09$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.83$1.07$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$1.04$1.00$0.04
2015Summary only. Only limited summary data is available for this year.$2.99$0.18$2.81$1.00$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$3.12$0.31$2.81$1.11$1.06$0.05
2013Summary only. Only limited summary data is available for this year.$3.18$0.41$2.76$0.97$1.05$0.08
2012Summary only. Only limited summary data is available for this year.$3.34$0.51$2.84$1.23$1.08$0.15
2011Summary only. Only limited summary data is available for this year.$3.36$0.68$2.69$0.99$0.99$0.00