Civic Intelligence

Pocono Environmental Education Center Peec

990 • Fiscal year 2020 • EIN 23-2424742

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

67th percentile

0.26x

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

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,231,923

Up $217,944 (+21%) from 2019

Net Assets

Up

$913,077

Up $100,896 (+12%) from 2019

Liabilities

Up

$318,846

Up $117,048 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$1,033,734

Down $535,092 (-34%) from 2019

Expenses

Down

$932,838

Down $823,837 (-47%) from 2019

Net Income

Up

$100,896

Up $288,745 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,231,923
Liabilities$318,846
Net Assets$913,077
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,033,734
Expenses$932,838
Net Income$100,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,038,105
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$519,615$765,189▲ $245,574
Land, Buildings, and Equipment, Net$413,215$391,206▼ $22,009
Savings and Temporary Cash Investments$23,214$53,354▲ $30,140
Prepaid Expenses and Deferred Charges$30,309$14,160▼ $16,149
Inventories for Sale or Use$5,246$5,173▼ $73
Accounts Receivable$22,380$2,841▼ $19,539
Total Assets$1,013,979$1,231,923▲ $217,944
Liabilities
Unsecured Notes Loans Payable$55,620$187,868▲ $132,248
Other Liabilities$141,153$120,580▼ $20,573
Accounts Payable and Accrued Expenses$5,025$10,398▲ $5,373
Total Liabilities$201,798$318,846▲ $117,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,695$623,232▲ $54,537
Net Assets With Donor Restrictions$243,486$289,845▲ $46,359
Total Net Assets Fund Balance$812,181$913,077▲ $100,896
Total Liabilities and Net Assets / Fund Balance$1,013,979$1,231,923▲ $217,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391,206$727,968$1,119,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,551----
2019$23,067----
2018$20,206----
2017$18,682-▲ $1,718--
2016$18,016-▲ $987--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr K Joy KarnasChairperson
Marc GoldVice Chairpe
Dr Howard WhiddenBoard Member
Gregory FrigolettoBoard Member
Norman SpindelBoard Member
Dr Barbara BrummerBoard of Tru
Mickey BlackBoard of Tru
Richard R LindseyBoard of Tru
Sally BohlinBoard of Tru
Henry SkierSecretary
Peter BochnovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,818
Program Service Revenue
$172,169
Investment Income
$5,397
Other Revenue
$28,350
All Other Contributions
$592,316
Change in Net Assets
$100,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,734
Revenue Not Reported on Form 990
$714
Total Revenue per Audited Statements
$1,034,448
Total Revenue per Form 990
$1,033,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,080
Other Expenses$352,758
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,873$52,207-$580,080
Insurance$67,621$6,688-$74,309
Occupancy$62,937$6,224-$69,161
Depreciation Depletion$38,397--$38,397
All Other Expenses$30,106$70-$30,176
Other Expenses$13,966$1,786$2,142$16,108
Advertising$13,104--$13,104
Fees for Services Accounting$6,500--$6,500
Interest$1,203--$1,203
Travel$241$24-$265
Total Functional Expenses$837,366$93,330$2,142$932,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,552
Expenses per Audited Statements$932,838
Total Expenses per Form 990$932,838
Expenses Not Reported on Form 990$714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,665
Fundraising Direct Expenses$714
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$110,026
Accrued Expenses$10,554
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

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

Form 990, Page 6, Part VI, 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
EIN
23-2424742
Phone
5708288200
Address
538 EMERY ROAD, DINGMANS FERRY, PA 18328

Signing Officer

Name
Jeffrey Rosalsky
Title
Executive Director
Phone
5708288200
Signed
2021-08-15

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
Address
102 WHEATFIELD DR STE A, MILFORD, PA 18337-7695
Preparer
Scott Myer
Phone
5702962889
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Instructional programs to promote awareness, knowledge, and appreciation of”

Form 990, Part XI, Line 9

“Fundraising expense netted with revenue 714 fundraising expense netted in revenue -714”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense netted with revenue 714”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense netted in revenue 714”

Raw XML AppendixShowing 400 of 456 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/ProgramServicesAmt057362
IRS990/OtherExpensesGrp/ProgramServicesAmt118056
IRS990/OtherExpensesGrp/ProgramServicesAmt213966
IRS990/OtherExpensesGrp/TotalAmt057362
IRS990/OtherExpensesGrp/TotalAmt126331
IRS990/OtherExpensesGrp/TotalAmt219842
IRS990/OtherExpensesGrp/TotalAmt316108
IRS990/OtherLiabilitiesGrp/BOYAmt0141153
IRS990/OtherLiabilitiesGrp/EOYAmt0120580
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01742
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014160
IRS990/PrincipalOfficerNm0JEFFREY ROSALSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07915
IRS990/PYOtherExpensesAmt0782857
IRS990/PYOtherRevenueAmt082747
IRS990/PYProgramServiceRevenueAmt01037398
IRS990/PYRevenuesLessExpensesAmt0-187849
IRS990/PYSalariesCompEmpBnftPaidAmt0973818
IRS990/PYTotalExpensesAmt01756675
IRS990/PYTotalRevenueAmt01568826
IRS990/ReconcilationRevenueExpnssAmt0100896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0827818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03207687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01064447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04559039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt07766726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01937198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01453538
IRS990ScheduleA/Total509Grp/TotalAmt07766726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01038105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01935705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01776654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01456875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07779152
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/CYEndwmtFundGrp/BeginningYearBalanceAmt027551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0714
IRS990ScheduleD/ExpensesSubtotalAmt0932838
IRS990ScheduleD/OtherExpensesIncludedAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01119174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0714
IRS990ScheduleD/RevenueNotReportedAmt0714
IRS990ScheduleD/RevenueSubtotalAmt01033734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED IN REVENUE 714
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391206
IRS990ScheduleD/TotalExpensesPerForm990Amt0932838
IRS990ScheduleD/TotalLiabilityAmt0120580
IRS990ScheduleD/TotalRevenuePerForm990Amt01033734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE NETTED WITH REVENUE 714 FUNDRAISING EXPENSE NETTED IN REVENUE -714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013979
IRS990/TotalAssetsEOYAmt01231923
IRS990/TotalAssetsGrp/BOYAmt01013979
IRS990/TotalAssetsGrp/EOYAmt01231923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201798
IRS990/TotalLiabilitiesEOYAmt0318846
IRS990/TotalLiabilitiesGrp/BOYAmt0201798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,231,923
Liabilities
$318,846
Net assets
$913,077
Revenue
$1,033,734
Expenses
$932,838
Net income
$100,896
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