Civic Intelligence

Pocono Environmental Education Center Peec

990 • Fiscal year 2022 • EIN 23-2424742

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,958,782

Up $110,538 (+6.0%) from 2021

Net Assets

Up

$1,667,796

Up $180,052 (+12%) from 2021

Liabilities

Down

$290,986

Down $69,514 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$1,715,092

Down $84,582 (-4.7%) from 2021

Expenses

Up

$1,535,040

Up $310,033 (+25%) from 2021

Net Income

Down

$180,052

Down $394,615 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,958,782
Liabilities$290,986
Net Assets$1,667,796
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,715,092
Expenses$1,535,040
Net Income$180,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,722,451
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$1,199,469$610,121▼ $589,348
Land, Buildings, and Equipment, Net$366,360$601,739▲ $235,379
Savings and Temporary Cash Investments$206,524$533,466▲ $326,942
Investments in Publicly Traded Securities$61,698$194,326▲ $132,628
Inventories for Sale or Use$3,043$8,202▲ $5,159
Prepaid Expenses and Deferred Charges$10,790$6,648▼ $4,142
Accounts Receivable$360$4,280▲ $3,920
Total Assets$1,848,244$1,958,782▲ $110,538
Liabilities
Unsecured Notes Loans Payable$171,569$156,721▼ $14,848
Other Liabilities$180,369$129,757▼ $50,612
Accounts Payable and Accrued Expenses$8,562$4,508▼ $4,054
Total Liabilities$360,500$290,986▼ $69,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,408$1,393,904▲ $249,496
Net Assets With Donor Restrictions$343,336$273,892▼ $69,444
Total Net Assets Fund Balance$1,487,744$1,667,796▲ $180,052
Total Liabilities and Net Assets / Fund Balance$1,848,244$1,958,782▲ $110,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,706$140,000▼ $5,299-$164,407
2021$27,551-▲ $2,155-$29,706
2020$23,076-▲ $4,484-$27,551
2019$20,206-▲ $2,861-$23,067
2018$20,104-▲ $102-$20,206
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$863,623
Program Service Revenue
$821,368
Investment Income
$6,030
Other Revenue
$24,071
All Other Contributions
$663,623
Change in Net Assets
$180,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,092
Revenue Not Reported on Form 990
$5,507
Total Revenue per Audited Statements
$1,720,599
Total Revenue per Form 990
$1,715,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,914
Other Expenses$579,126
Total Fundraising Expense$612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,882$86,032-$955,914
All Other Expenses$55,303$33,082-$88,385
Occupancy$78,928$7,806-$86,734
Insurance$35,323$3,494-$38,817
Other Expenses$34,993$5,801$612$35,605
Depreciation Depletion$28,803$4,821-$33,624
Advertising$20,014--$20,014
Fees for Services Accounting$6,600--$6,600
Interest$4,279--$4,279
Total Functional Expenses$1,393,392$141,036$612$1,535,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,547
Expenses per Audited Statements$1,535,040
Total Expenses per Form 990$1,535,040
Expenses Not Reported on Form 990$5,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,128
Fundraising Direct Expenses$5,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 100 Club$7,000$7,000-$7,000
Total Events$7,000$7,000-$7,000
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$98,172
Accrued Expenses$31,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Kelly Daly
Title
Executive Director
Phone
5708288200
Signed
2023-10-20

Organization Details

Principal Officer
Kelly Daly
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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 5,507 fundraising expense netted in revenue -5,507”

Financial Statement Notes

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

“Fundraising expense netted with revenue 5,507”

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

“Fundraising expense netted in revenue 5,507”

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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/ProgramServicesAmt0159767
IRS990/OtherExpensesGrp/ProgramServicesAmt158656
IRS990/OtherExpensesGrp/ProgramServicesAmt240844
IRS990/OtherExpensesGrp/ProgramServicesAmt334993
IRS990/OtherExpensesGrp/TotalAmt0159767
IRS990/OtherExpensesGrp/TotalAmt164457
IRS990/OtherExpensesGrp/TotalAmt240844
IRS990/OtherExpensesGrp/TotalAmt335605
IRS990/OtherLiabilitiesGrp/BOYAmt0180369
IRS990/OtherLiabilitiesGrp/EOYAmt0129757
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-10954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10954
IRS990/OtherRevenueTotalAmt0-10954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955914
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06648
IRS990/PrincipalOfficerNm0KELLY DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04686
IRS990/PYOtherExpensesAmt0495952
IRS990/PYOtherRevenueAmt036569
IRS990/PYProgramServiceRevenueAmt0432030
IRS990/PYRevenuesLessExpensesAmt0574667
IRS990/PYSalariesCompEmpBnftPaidAmt0729055
IRS990/PYTotalExpensesAmt01225007
IRS990/PYTotalRevenueAmt01799674
IRS990/ReconcilationRevenueExpnssAmt0180052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0821368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01326389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0827818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04320004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01052251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03708020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024759
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt08028024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01714323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01561650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01937198
IRS990ScheduleA/Total509Grp/TotalAmt08028024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01721974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01935705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08081045
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05507
IRS990ScheduleD/ExpensesSubtotalAmt01535040
IRS990ScheduleD/OtherExpensesIncludedAmt05507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt05507
IRS990ScheduleD/RevenueNotReportedAmt05507
IRS990ScheduleD/RevenueSubtotalAmt01715092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 5,507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED IN REVENUE 5,507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01535040
IRS990ScheduleD/TotalLiabilityAmt0129757
IRS990ScheduleD/TotalRevenuePerForm990Amt01715092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 100 CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07000
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 5,507 FUNDRAISING EXPENSE NETTED IN REVENUE -5,507
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/TotalAssetsBOYAmt01848244
IRS990/TotalAssetsEOYAmt01958782
IRS990/TotalAssetsGrp/BOYAmt01848244
IRS990/TotalAssetsGrp/EOYAmt01958782

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,782
Liabilities
$290,986
Net assets
$1,667,796
Revenue
$1,715,092
Expenses
$1,535,040
Net income
$180,052
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