Civic Intelligence

Camp Orchard Hill Inc.

990 • Fiscal year 2019 • EIN 23-2265574

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.CAMPORCHARDHILL.COM
640 Orange RdDallas, PA 18612

(570) 333-4098

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,404

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,723,587

Up $161,126 (+4.5%) from 2018

Net Assets

Up

$2,888,797

Up $131,578 (+4.8%) from 2018

Liabilities

Up

$834,790

Up $29,548 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$1,831,681

Up $134,642 (+7.9%) from 2018

Expenses

Up

$1,700,103

Up $2,120 (+0.1%) from 2018

Net Income

Up

$131,578

Up $132,522 (+14038%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,473,860Liabilities 2014: $161,916Net Assets 2014: $2,311,9442014Assets 2015: $3,649,216Liabilities 2015: $698,271Net Assets 2015: $2,950,9452015Assets 2016: $3,780,784Liabilities 2016: $799,656Net Assets 2016: $2,981,1282016Assets 2017: $3,567,995Liabilities 2017: $809,832Net Assets 2017: $2,758,1632017Assets 2018: $3,562,461Liabilities 2018: $805,242Net Assets 2018: $2,757,2192018Assets 2019: $3,723,587Liabilities 2019: $834,790Net Assets 2019: $2,888,7972019Assets 2020: $3,694,049Liabilities 2020: $649,675Net Assets 2020: $3,044,3742020Assets 2021: $4,308,678Liabilities 2021: $757,797Net Assets 2021: $3,550,8812021Assets 2022: $4,940,081Liabilities 2022: $762,246Net Assets 2022: $4,177,8352022Assets 2023: $5,196,355Liabilities 2023: $780,353Net Assets 2023: $4,416,0022023Assets 2024: $5,118,542Liabilities 2024: $613,570Net Assets 2024: $4,504,9722024

Highlighted filing

2019

Assets$3,723,587
Liabilities$834,790
Net Assets$2,888,797
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,893,816Expenses 2014: $1,438,364Net Income 2014: $455,4522014Revenue 2015: $2,066,952Expenses 2015: $1,427,951Net Income 2015: $639,0012015Revenue 2016: $1,632,868Expenses 2016: $1,602,685Net Income 2016: $30,1832016Revenue 2017: $1,437,201Expenses 2017: $1,660,166Net Income 2017: -$222,9652017Revenue 2018: $1,697,039Expenses 2018: $1,697,983Net Income 2018: -$9442018Revenue 2019: $1,831,681Expenses 2019: $1,700,103Net Income 2019: $131,5782019Revenue 2020: $1,485,462Expenses 2020: $1,329,885Net Income 2020: $155,5772020Revenue 2021: $2,137,940Expenses 2021: $1,631,433Net Income 2021: $506,5072021Revenue 2022: $2,712,124Expenses 2022: $2,085,170Net Income 2022: $626,9542022Revenue 2023: $2,484,968Expenses 2023: $2,246,801Net Income 2023: $238,1672023Revenue 2024: $2,747,434Expenses 2024: $2,658,464Net Income 2024: $88,9702024

Highlighted filing

2019

Revenue$1,831,681
Expenses$1,700,103
Net Income$131,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,831,681
Mission and Program Overview

Mission

Camp orchard hill exists to meet the physical, emotional, relational and spiritual needs of campers, families, and our community through the love of jesus christ.

Operation of a christian camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,266,798$3,159,004▼ $107,794
Cash and Non-Interest-Bearing Accounts$119,432$329,852▲ $210,420
Savings and Temporary Cash Investments$140,803$176,879▲ $36,076
Accounts Receivable$19,555$33,880▲ $14,325
Prepaid Expenses and Deferred Charges$4,288$10,993▲ $6,705
Inventories for Sale or Use$8,657$10,191▲ $1,534
Intangible Assets$2,928$2,788▼ $140
Total Assets$3,562,461$3,723,587▲ $161,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,769$632,516▼ $20,253
Deferred Revenue$120,936$171,370▲ $50,434
Accounts Payable and Accrued Expenses$31,537$30,904▼ $633
Total Liabilities$805,242$834,790▲ $29,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,126$2,714,538▼ $35,588
Net Assets With Donor Restrictions$7,093$174,259▲ $167,166
Total Net Assets Fund Balance$2,757,219$2,888,797▲ $131,578
Total Liabilities and Net Assets / Fund Balance$3,562,461$3,723,587▲ $161,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,414$1,666,811$4,624,225
Equipment$52,263$233,769$286,032
Land$149,327-$149,327
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PayneExecutive DirectorFT$85,000$14,404$99,404

Board Members and Trustees

NameTitle
Paul FroislandChairman
Michael F BalonisVice-chairman
Arthur WoodsDirector
Jessica ParnellDirector
Ruth KlevaDirector
William E McgowanSecretary
Allen PadulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,206
Program Service Revenue
$1,412,950
Investment Income
$3,076
Other Revenue
$14,449
All Other Contributions
$401,206
Change in Net Assets
$131,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,231
Salaries, Compensation, and Employee Benefits$723,872
Total Fundraising Expense$90,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,553$59,875-$523,428
All Other Expenses$170,823$41,480$45,066$257,369
Depreciation Depletion$175,303$140-$175,443
Other Expenses$102,816--$102,816
Current Officers, Directors, Trustees, and Key Employees$17,000$25,500$42,500$85,000
Other Employee Benefits$59,934$6,000-$65,934
Insurance$52,918--$52,918
Payroll Taxes$37,131$6,532$3,251$46,914
Office Expenses-$29,989-$29,989
Interest-$25,938-$25,938
Fees for Services Accounting-$5,380-$5,380
Fees for Services Other-$3,908-$3,908
Pension Plan Contributions$2,596--$2,596
Total Functional Expenses$1,404,544$204,742$90,817$1,700,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Section B, Line 11B

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors to notify them of any changes in conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establish the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Orchard Hill Inc
EIN
23-2265574
Phone
5703334098
Address
640 ORANGE RD, DALLAS, PA 18612

Signing Officer

Name
Jim Payne
Title
Executive Director
Phone
5703334098
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Payne
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
153
Volunteers
600

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies & utilities: program service expenses 81,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,727. Administrative/general expense: program service expenses 10,984. Management and general expenses 41,480. Fundraising expenses 0. Total expenses 52,464. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 45,066. Total expenses 45,066. Repairs & maintenance: program service expenses 40,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,477. Apple tree store supplies: program service expenses 37,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,635.”

Raw XML AppendixShowing 400 of 440 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/PYContributionsGrantsAmt0252777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01851
IRS990/PYOtherExpensesAmt0972335
IRS990/PYOtherRevenueAmt012399
IRS990/PYProgramServiceRevenueAmt01430012
IRS990/PYRevenuesLessExpensesAmt0-944
IRS990/PYSalariesCompEmpBnftPaidAmt0725648
IRS990/PYTotalExpensesAmt01697983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01389415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01897550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01427399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01256977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01387973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06776446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011546
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt08673996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01828605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02064695
IRS990ScheduleA/Total509Grp/TotalAmt08673996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01697039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01652668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02066953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08685542
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/BookValueAmt02957414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04624225
IRS990ScheduleD/EquipmentGrp/BookValueAmt052263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286032
IRS990ScheduleD/LandGrp/BookValueAmt0149327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03159004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS TO NOTIFY THEM OF ANY CHANGES IN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & UTILITIES: PROGRAM SERVICE EXPENSES 81,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,727. ADMINISTRATIVE/GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 10,984. MANAGEMENT AND GENERAL EXPENSES 41,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,464. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,066. TOTAL EXPENSES 45,066. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,477. APPLE TREE STORE SUPPLIES: PROGRAM SERVICE EXPENSES 37,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03562461
IRS990/TotalAssetsEOYAmt03723587
IRS990/TotalAssetsGrp/BOYAmt03562461
IRS990/TotalAssetsGrp/EOYAmt03723587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401206
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01700103
IRS990/TotalGrossUBIAmt037984
IRS990/TotalLiabilitiesBOYAmt0805242
IRS990/TotalLiabilitiesEOYAmt0834790
IRS990/TotalLiabilitiesGrp/BOYAmt0805242
IRS990/TotalLiabilitiesGrp/EOYAmt0834790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02757219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02888797
IRS990/TotalOtherCompensationAmt014404
IRS990/TotalProgramServiceExpensesAmt01404544
IRS990/TotalProgramServiceRevenueAmt01412950
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt03076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037984
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03562461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03723587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 ORANGE RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,723,587
Liabilities
$834,790
Net assets
$2,888,797
Revenue
$1,831,681
Expenses
$1,700,103
Net income
$131,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.61$4.50$2.75$2.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.78$4.42$2.48$2.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.76$4.18$2.71$2.09$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.55$2.14$1.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.65$3.04$1.49$1.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.83$2.89$1.83$1.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.81$2.76$1.70$1.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.81$2.76$1.44$1.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.80$2.98$1.63$1.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.70$2.95$2.07$1.43$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$1.89$1.44$0.46