Civic Intelligence

Pocono Environmental Education Center Peec

990 • Fiscal year 2019 • EIN 23-2424742

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.PEEC.ORG

View Organization Page

538 Emery RoadDingmans Ferry, PA 18328

(570) 828-8200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,013,979

Down $206,752 (-17%) from 2018

Net Assets

Down

$812,181

Down $187,849 (-19%) from 2018

Liabilities

Down

$201,798

Down $18,903 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$1,568,826

Down $508,476 (-24%) from 2018

Expenses

Up

$1,756,675

Up $225,660 (+15%) from 2018

Net Income

Down

-$187,849

Down $734,136 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,280Liabilities 2010: $144,041Net Assets 2010: $529,2392010Assets 2011: $695,359Liabilities 2011: $192,647Net Assets 2011: $502,7122011Assets 2012: $604,242Liabilities 2012: $238,560Net Assets 2012: $365,6822012Assets 2013: $538,134Liabilities 2013: $173,686Net Assets 2013: $364,4482013Assets 2014: $509,316Liabilities 2014: $228,758Net Assets 2014: $280,5582014Assets 2015: $417,354Liabilities 2015: $141,269Net Assets 2015: $276,0852015Assets 2016: $428,503Liabilities 2016: $205,131Net Assets 2016: $223,3722016Assets 2017: $849,673Liabilities 2017: $395,930Net Assets 2017: $453,7432017Assets 2018: $1,220,731Liabilities 2018: $220,701Net Assets 2018: $1,000,0302018Assets 2019: $1,013,979Liabilities 2019: $201,798Net Assets 2019: $812,1812019Assets 2020: $1,231,923Liabilities 2020: $318,846Net Assets 2020: $913,0772020Assets 2021: $1,848,244Liabilities 2021: $360,500Net Assets 2021: $1,487,7442021Assets 2022: $1,958,782Liabilities 2022: $290,986Net Assets 2022: $1,667,7962022Assets 2023: $1,886,096Liabilities 2023: $340,428Net Assets 2023: $1,545,6682023Assets 2024: $1,627,245Liabilities 2024: $324,499Net Assets 2024: $1,302,7462024

Highlighted filing

2019

Assets$1,013,979
Liabilities$201,798
Net Assets$812,181
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,4662010Expenses 2011: $1,398,6632011Expenses 2012: $1,423,9312012Revenue 2013: $1,364,421Expenses 2013: $1,365,655Net Income 2013: -$1,2342013Revenue 2014: $1,386,330Expenses 2014: $1,470,220Net Income 2014: -$83,8902014Revenue 2015: $1,470,247Expenses 2015: $1,474,720Net Income 2015: -$4,4732015Revenue 2016: $1,456,875Expenses 2016: $1,509,588Net Income 2016: -$52,7132016Revenue 2017: $1,776,654Expenses 2017: $1,546,283Net Income 2017: $230,3712017Revenue 2018: $2,077,302Expenses 2018: $1,531,015Net Income 2018: $546,2872018Revenue 2019: $1,568,826Expenses 2019: $1,756,675Net Income 2019: -$187,8492019Revenue 2020: $1,033,734Expenses 2020: $932,838Net Income 2020: $100,8962020Revenue 2021: $1,799,674Expenses 2021: $1,225,007Net Income 2021: $574,6672021Revenue 2022: $1,715,092Expenses 2022: $1,535,040Net Income 2022: $180,0522022Revenue 2023: $1,680,549Expenses 2023: $1,803,241Net Income 2023: -$122,6922023Revenue 2024: $1,517,560Expenses 2024: $1,758,276Net Income 2024: -$240,7162024

Highlighted filing

2019

Revenue$1,568,826
Expenses$1,756,675
Net Income-$187,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,596,518
Mission and Program Overview

Mission

Pocono environmental education centers' mission is to advance environmental education, substanable living, and appreciation for nature through hands-on experience in a national park.

The center's mission is to advance environmental awareness, knowledge and appreciation in a natural outdoor classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,080$519,615▼ $239,465
Land, Buildings, and Equipment, Net$382,086$413,215▲ $31,129
Prepaid Expenses and Deferred Charges$40,646$30,309▼ $10,337
Savings and Temporary Cash Investments$18,728$23,214▲ $4,486
Accounts Receivable$9,674$22,380▲ $12,706
Inventories for Sale or Use$10,517$5,246▼ $5,271
Total Assets$1,220,731$1,013,979▼ $206,752
Liabilities
Other Liabilities$168,953$141,153▼ $27,800
Mortgage Notes Payable Secured by Investment Property$45,954$55,620▲ $9,666
Accounts Payable and Accrued Expenses$5,794$5,025▼ $769
Total Liabilities$220,701$201,798▼ $18,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,788$568,695▼ $176,093
Net Assets With Donor Restrictions$255,242$243,486▼ $11,756
Total Net Assets Fund Balance$1,000,030$812,181▼ $187,849
Total Liabilities and Net Assets / Fund Balance$1,220,731$1,013,979▼ $206,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,178$679,111$790,289
Buildings$274,157$10,459$284,616
Land$27,880-$27,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,206---$20,206
2018$20,206---$20,206
2017$18,682-▲ $1,718-$20,206
2016$18,016-▲ $987-$18,682
2015$18,988-▼ $972-$18,016
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr K Joy KarnasChairperson
Marc GoldVice Chairperson
Dr Barbara BrummerBoard of Trustees
Dr Howard P WhiddenBoard of Trustees
Mickey BlackBoard of Trustees
Norman SpindelBoard of Trustees
Richard R LindseyBoard of Trustees
Henry SkierSecretary
BRIAN M O'HARETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abel Southeast INCEmployment Contractor2 CORPORATE DRIVE, Cranbury, NJ 08512$973,818
Revenue and Support

Revenue Composition

Contributions and Grants
$440,766
Program Service Revenue
$1,037,398
Investment Income
$7,915
Other Revenue
$82,747
All Other Contributions
$440,766
Change in Net Assets
$-187,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,987
Total Revenue per Audited Statements
$1,571,813
Total Revenue per Form 990
$1,568,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,818
Other Expenses$782,857
Total Fundraising Expense$5,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,174$87,644-$973,818
Occupancy$87,990$8,702-$96,692
All Other Expenses$45,423$33,606-$79,029
Insurance$63,093$6,240-$69,333
Depreciation Depletion$45,383--$45,383
Other Expenses$36,796$11,068$5,725$42,521
Advertising$14,355--$14,355
Travel$6,141$607-$6,748
Fees for Services Accounting$6,400--$6,400
Interest$1,098--$1,098
Total Functional Expenses$1,603,083$147,867$5,725$1,756,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,662
Expenses per Audited Statements$1,756,675
Total Expenses per Form 990$1,756,675
Expenses Not Reported on Form 990$2,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,633
Fundraising Direct Expenses$2,987
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
Deferred Revenue$122,112
Accrued Expenses$19,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Line 11: the board of trustees and executive director received and review the form 990 before its filed”

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

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“The executive directors compensation is set by the board of trustees on an annual basis”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pocono Environmental Education Center
EIN
23-2424742
Phone
5708288200
Address
538 EMERY ROAD, DINGMANS FERRY, PA 18328

Signing Officer

Name
Jeffrey Rosalsky
Title
Executive Director
Phone
5708288200
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rosalsky
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
MYER & MYER CPA'S
Address
102 WHEATFIELD DRIVE SUITE A, MILFORD, PA 18337
Phone
5702962889
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted in revenue”

Raw XML AppendixShowing 400 of 484 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/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011068
IRS990/OtherExpensesGrp/ProgramServicesAmt0225196
IRS990/OtherExpensesGrp/ProgramServicesAmt1111906
IRS990/OtherExpensesGrp/ProgramServicesAmt273128
IRS990/OtherExpensesGrp/ProgramServicesAmt336796
IRS990/OtherExpensesGrp/TotalAmt0225196
IRS990/OtherExpensesGrp/TotalAmt1122974
IRS990/OtherExpensesGrp/TotalAmt273128
IRS990/OtherExpensesGrp/TotalAmt342521
IRS990/OtherLiabilitiesGrp/BOYAmt0168953
IRS990/OtherLiabilitiesGrp/EOYAmt0141153
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALZIED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02248
IRS990/OtherRevenueTotalAmt02248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973818
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030309
IRS990/PrincipalOfficerNm0JEFFREY ROSALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1493
IRS990/PYOtherExpensesAmt0697392
IRS990/PYOtherRevenueAmt0239049
IRS990/PYProgramServiceRevenueAmt01046971
IRS990/PYRevenuesLessExpensesAmt0546287
IRS990/PYSalariesCompEmpBnftPaidAmt0833623
IRS990/PYTotalExpensesAmt01531015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02792594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01087631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01064447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01055341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05404093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014608
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt08196687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01561650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01937198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01453538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468066
IRS990ScheduleA/Total509Grp/TotalAmt08196687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02081382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01776654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01456875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08356972
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/BookValueAmt0274157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284616
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01756675
IRS990ScheduleD/LandGrp/BookValueAmt027880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027880
IRS990ScheduleD/OtherExpensesIncludedAmt02987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0790289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt02987
IRS990ScheduleD/RevenueNotReportedAmt02987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01568826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413215
IRS990ScheduleD/TotalExpensesPerForm990Amt01756675
IRS990ScheduleD/TotalLiabilityAmt0141153
IRS990ScheduleD/TotalRevenuePerForm990Amt01568826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11: THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR RECEIVED AND REVIEW THE FORM 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,979
Liabilities
$201,798
Net assets
$812,181
Revenue
$1,568,826
Expenses
$1,756,675
Net income
-$187,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.30$1.52$1.76$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.55$1.68$1.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$1.72$1.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.36$1.49$1.80$1.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.03$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.57$1.76$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.40$0.45$1.78$1.55$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$1.46$1.51$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.47$1.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.39$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$1.36$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.37$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.50$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$1.18