Civic Intelligence

Pleasant Valley Ecumenical Network

990 • Fiscal year 2021 • EIN 23-2503149

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilepven.net
PO Box 561Saylorsburg, PA 18353

(570) 992-3136

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,426

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,379,439

Up $83,607 (+6.5%) from 2020

Net Assets

Up

$1,371,121

Up $236,345 (+21%) from 2020

Liabilities

Down

$8,318

Down $152,738 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Down

$977,453

Down $303,234 (-24%) from 2020

Expenses

Down

$741,108

Down $208,426 (-22%) from 2020

Net Income

Down

$236,345

Down $94,808 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $178,890Liabilities 2015: $2,549Net Assets 2015: $176,3412015Assets 2016: $185,410Liabilities 2016: $10,798Net Assets 2016: $174,6122016Assets 2017: $881,250Liabilities 2017: $323,035Net Assets 2017: $558,2152017Assets 2018: $1,055,078Liabilities 2018: $408,955Net Assets 2018: $646,1232018Assets 2019: $1,057,545Liabilities 2019: $253,922Net Assets 2019: $803,6232019Assets 2020: $1,295,832Liabilities 2020: $161,056Net Assets 2020: $1,134,7762020Assets 2021: $1,379,439Liabilities 2021: $8,318Net Assets 2021: $1,371,1212021Assets 2022: $1,325,543Liabilities 2022: $19,413Net Assets 2022: $1,306,1302022Assets 2023: $1,251,993Liabilities 2023: $5,731Net Assets 2023: $1,246,2622023Assets 2024: $1,200,606Liabilities 2024: $17,014Net Assets 2024: $1,183,5922024

Highlighted filing

2021

Assets$1,379,439
Liabilities$8,318
Net Assets$1,371,121
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,875Expenses 2015: $116,867Net Income 2015: -$15,9922015Revenue 2016: $284,795Expenses 2016: $303,081Net Income 2016: -$18,2862016Revenue 2017: $896,023Expenses 2017: $512,411Net Income 2017: $383,6122017Revenue 2018: $609,427Expenses 2018: $521,528Net Income 2018: $87,8992018Revenue 2019: $1,026,586Expenses 2019: $869,086Net Income 2019: $157,5002019Revenue 2020: $1,280,687Expenses 2020: $949,534Net Income 2020: $331,1532020Revenue 2021: $977,453Expenses 2021: $741,108Net Income 2021: $236,3452021Revenue 2022: $581,369Expenses 2022: $646,360Net Income 2022: -$64,9912022Revenue 2023: $624,141Expenses 2023: $684,009Net Income 2023: -$59,8682023Revenue 2024: $777,842Expenses 2024: $840,512Net Income 2024: -$62,6702024

Highlighted filing

2021

Revenue$977,453
Expenses$741,108
Net Income$236,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,013,778
Mission and Program Overview

Mission

A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,507$1,041,587▼ $3,920
Cash and Non-Interest-Bearing Accounts$235,658$322,509▲ $86,851
Other Notes and Loans Receivable, Net$11,000$9,000▼ $2,000
Accounts Receivable$0$3,421▲ $3,421
Savings and Temporary Cash Investments$1,825$1,826▲ $1
Prepaid Expenses and Deferred Charges$1,842$1,096▼ $746
Total Assets$1,295,832$1,379,439▲ $83,607
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,044$0▼ $139,044
Other Liabilities$3,083$3,436▲ $353
Deferred Revenue$3,050$2,950▼ $100
Accounts Payable and Accrued Expenses$15,879$1,932▼ $13,947
Total Liabilities$161,056$8,318▼ $152,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,776$1,369,121▲ $234,345
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$1,134,776$1,371,121▲ $236,345
Total Liabilities and Net Assets / Fund Balance$1,295,832$1,379,439▲ $83,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,757$86,767$829,524
Equipment$151,051$30,883$181,934
Land$147,779-$147,779
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalshDirectorFT$51,426$51,426

Board Members and Trustees

NameTitle
Thomas CampbellPresident
Jean TransueVice President
Edward JonesSecretary
Kathleen HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,312
Program Service Revenue
$0
Investment Income
$-2,758
Other Revenue
$19,899
All Other Contributions
$419,205
Change in Net Assets
$236,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory213,656$382,444Value per pound
Clothing and Household Goods-$54,529Fair Market Value (FMV)
Total Noncash Contributions213,656$436,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,782
Salaries, Compensation, and Employee Benefits$73,326
Total Fundraising Expense$1,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,615$13,524$1,205$83,344
Current Officers, Directors, Trustees, and Key Employees$47,681$20,435$0$68,116
Other Expenses$55,102$0$0$55,102
Depreciation Depletion$29,816$13,068$0$42,884
Occupancy$20,555$10,589$0$31,144
Insurance$0$13,962$0$13,962
Payroll Taxes$3,647$1,563$0$5,210
Interest$0$1,672$0$1,672
Office Expenses$0$1,666$0$1,666
Fees for Services Accounting$0$975$0$975
Total Functional Expenses$662,449$77,454$1,205$741,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,096
Fundraising Direct Expenses$1,046
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
Local w/h$1,746
Tenant Security Deposits$1,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Ecumenical Network
EIN
23-2503149
Phone
5709923136
Address
PO Box 561, Saylorsburg, PA 18353

Signing Officer

Name
Kathleen Hinton
Title
Treasurer
Phone
5709923136
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Campbell
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Kept in office and presented to the board”

Form 990, Part IX, Line 24E

“Bank charges 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Pantry food 40656. 40656. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 544. 0. 544. 0.”

Form 990, Part IX, Line 24E

“Software licenses 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1718. 1718. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2756. 0. 2756. 0.”

Form 990, Part IX, Line 24E

“Marketing 6525. 0. 6525. 0.”

Form 990, Part IX, Line 24E

“CC Processing 207. 0. 207. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Pro fees other 600. 0. 0. 600.”

Form 990, Part IX, Line 24E

“Fundrasing - licenses 605. 0. 0. 605.”

Form 990, Part IX, Line 24E

“Clothing,Underwear purchased 2784. 2784. 0. 0.”

Form 990, Part IX, Line 24E

“Toy Products purchased 1912. 1912. 0. 0.”

Form 990, Part IX, Line 24E

“Pantry Supplies 6683. 6683. 0. 0.”

Form 990, Part IX, Line 24E

“Operations clothing supplies 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Post Office Box fees 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Contract costs 866. 866. 0. 0.”

Form 990, Part IX, Line 24E

“Education Staff Trainins 1700. 0. 1700. 0.”

Form 990, Part IX, Line 24E

“Diaper products 10094. 10094. 0. 0.”

Form 990, Part IX, Line 24E

“Hygiene Products 3738. 3738. 0. 0.”

Raw XML AppendixShowing 400 of 441 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0Thomas Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1625
IRS990/PYOtherExpensesAmt0871066
IRS990/PYOtherRevenueAmt022709
IRS990/PYRevenuesLessExpensesAmt0331153
IRS990/PYSalariesCompEmpBnftPaidAmt078468
IRS990/PYTotalExpensesAmt0949534
IRS990/PYTotalRevenueAmt01280687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01826
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0742757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181934
IRS990ScheduleD/LandGrp/BookValueAmt0147779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local w/h
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041587
IRS990ScheduleD/TotalLiabilityAmt03436
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054529
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0213656
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0382444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kept in office and presented to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pantry food 40656. 40656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 544. 0. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software licenses 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 1718. 1718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2756. 0. 2756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 6525. 0. 6525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC Processing 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage reimbursement 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pro fees other 600. 0. 0. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundrasing - licenses 605. 0. 0. 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing,Underwear purchased 2784. 2784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Toy Products purchased 1912. 1912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pantry Supplies 6683. 6683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations clothing supplies 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Post Office Box fees 92. 0. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract costs 866. 866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Education Staff Trainins 1700. 0. 1700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Diaper products 10094. 10094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Hygiene Products 3738. 3738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295832
IRS990/TotalAssetsEOYAmt01379439
IRS990/TotalAssetsGrp/BOYAmt01295832
IRS990/TotalAssetsGrp/EOYAmt01379439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960312
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741108
IRS990/TotalGrossUBIAmt0252
IRS990/TotalLiabilitiesBOYAmt0161056
IRS990/TotalLiabilitiesEOYAmt08318
IRS990/TotalLiabilitiesGrp/BOYAmt0161056
IRS990/TotalLiabilitiesGrp/EOYAmt08318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662449
IRS990/TotalReportableCompFromOrgAmt051426
IRS990/TotalRevenueGrp/ExclusionAmt017141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0252
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Route 209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,439
Liabilities
$8,318
Net assets
$1,371,121
Revenue
$977,453
Expenses
$741,108
Net income
$236,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.58$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.13$1.28$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.80$1.03$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$1.06$0.41$0.65$0.61$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$0.90$0.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.02