Civic Intelligence

The Mountain Playhouse Inc.

990 • Fiscal year 2016 • EIN 23-2904891

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.MOUNTAINPLAYHOUSE.COM
PO Box 189Jennerstown, PA 15547-0000

(814) 629-9201

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,429

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$218,801

Down $59,394 (-21%) from 2015

Net Assets

Up

$10,235

Up $13,106 (+456%) from 2015

Liabilities

Down

$208,566

Down $72,500 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$948,307

Up $101,492 (+12%) from 2015

Expenses

Up

$935,201

Up $64,107 (+7.4%) from 2015

Net Income

Up

$13,106

Up $37,385 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $292,274Liabilities 2010: $437,913Net Assets 2010: -$145,6392010Assets 2011: $330,440Liabilities 2011: $366,048Net Assets 2011: -$35,6082011Assets 2012: $321,811Liabilities 2012: $305,976Net Assets 2012: $15,8352012Assets 2013: $365,957Liabilities 2013: $319,920Net Assets 2013: $46,0372013Assets 2014: $259,143Liabilities 2014: $237,735Net Assets 2014: $21,4082014Assets 2015: $278,195Liabilities 2015: $281,066Net Assets 2015: -$2,8712015Assets 2016: $218,801Liabilities 2016: $208,566Net Assets 2016: $10,2352016Assets 2017: $359,578Liabilities 2017: $278,123Net Assets 2017: $81,4552017Assets 2018: $464,983Liabilities 2018: $323,450Net Assets 2018: $141,5332018Assets 2019: $549,539Liabilities 2019: $310,445Net Assets 2019: $239,0942019Assets 2020: $476,531Liabilities 2020: $328,165Net Assets 2020: $148,3662020Assets 2021: $790,954Liabilities 2021: $251,650Net Assets 2021: $539,3042021Assets 2022: $265,029Liabilities 2022: $177,420Net Assets 2022: $87,6092022Assets 2023: $273,701Liabilities 2023: $194,289Net Assets 2023: $79,4122023Assets 2024: $256,300Liabilities 2024: $340,756Net Assets 2024: -$84,4562024

Highlighted filing

2016

Assets$218,801
Liabilities$208,566
Net Assets$10,235
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $680,563Expenses 2010: $696,749Net Income 2010: -$16,1862010Revenue 2011: $827,994Expenses 2011: $717,963Net Income 2011: $110,0312011Revenue 2012: $809,650Expenses 2012: $758,207Net Income 2012: $51,4432012Revenue 2013: $793,358Expenses 2013: $763,156Net Income 2013: $30,2022013Revenue 2014: $842,238Expenses 2014: $866,867Net Income 2014: -$24,6292014Revenue 2015: $846,815Expenses 2015: $871,094Net Income 2015: -$24,2792015Revenue 2016: $948,307Expenses 2016: $935,201Net Income 2016: $13,1062016Revenue 2017: $944,109Expenses 2017: $869,020Net Income 2017: $75,0892017Revenue 2018: $1,122,262Expenses 2018: $1,059,605Net Income 2018: $62,6572018Revenue 2019: $1,188,093Expenses 2019: $1,090,532Net Income 2019: $97,5612019Revenue 2020: $175,681Expenses 2020: $266,409Net Income 2020: -$90,7282020Revenue 2021: $612,379Expenses 2021: $221,441Net Income 2021: $390,9382021Revenue 2022: $248,372Expenses 2022: $700,067Net Income 2022: -$451,6952022Revenue 2023: $309,483Expenses 2023: $317,680Net Income 2023: -$8,1972023Revenue 2024: $278,730Expenses 2024: $442,598Net Income 2024: -$163,8682024

Highlighted filing

2016

Revenue$948,307
Expenses$935,201
Net Income$13,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$993,271
Mission and Program Overview

Mission

Offering the people of rural south-western pennsylvania live professional theatre producing eight or nine shows per summer of selected comedies, dramas and musicals

To enrich the lives of people within rural southwestern pennsylvania with productions of live professional theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,439$97,787▼ $50,652
Cash and Non-Interest-Bearing Accounts$112,261$88,157▼ $24,104
Prepaid Expenses and Deferred Charges$4,000$9,000▲ $5,000
Accounts Receivable$8,495$1,659▼ $6,836
Total Assets$278,195$218,801▼ $59,394
Other Assets Total$5,000$22,198▲ $17,198
Liabilities
Deferred Revenue$92,461$102,919▲ $10,458
Other Liabilities$118,748$98,956▼ $19,792
Unsecured Notes Loans Payable$35,145--
Accounts Payable and Accrued Expenses$34,712$6,691▼ $28,021
Total Liabilities$281,066$208,566▼ $72,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,429$0▼ $29,429
Unrestricted Net Assets$-32,300$10,235▲ $42,535
Total Net Assets Fund Balance$-2,871$10,235▲ $13,106
Total Liabilities and Net Assets / Fund Balance$278,195$218,801▼ $59,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,719$58,669-
Equipment$8,182$19,876-
Leasehold Improvements$36,886$232,918-
Other Assets Org$22,198--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ArgenbrightExecutive DirectorFT$62,429$62,429
Teresa Stoughton MarafinoProducerFT$26,100$26,100

Board Members and Trustees

NameTitle
Rev Dr Joseph BeerChairman
Judith CrookstonVice Chairman
Barbara FrankelBoard Member
Joseph DomencicBoard Member
Marcene GloverSecretary
Jeffrey CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,194
Program Service Revenue
$628,777
Investment Income
$-23,964
Other Revenue
$5,300
All Other Contributions
$324,194
Change in Net Assets
$13,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,271
Revenue Not Reported on Financial Statements
$-23,964
Revenue Not Reported on Form 990
$6,005
Other Revenue Adjustments
$-23,964
Total Revenue per Audited Statements
$978,276
Total Revenue per Form 990
$948,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,595
Other Expenses$447,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,920$154,072-$349,992
Advertising$80,246--$80,246
Occupancy$40,817$29,370-$70,187
Payroll Taxes$28,918$26,594-$55,512
Royalties$54,667--$54,667
Travel$52,877--$52,877
Other Employee Benefits$37,975$7,084-$45,059
Fees for Services Other-$40,353-$40,353
Current Officers, Directors, Trustees, and Key Employees-$26,100-$26,100
Office Expenses-$17,425-$17,425
Interest-$14,803-$14,803
Insurance-$14,685-$14,685
Pension Plan Contributions$10,932--$10,932
Depreciation Depletion-$9,012-$9,012
Fees for Services Accounting-$5,323-$5,323
Other Expenses$67,460$4,085-$4,085
Fees for Services Legal-$3,279-$3,279
Total Functional Expenses$569,812$365,389$0$935,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,170
Expenses per Audited Statements$935,201
Total Expenses per Form 990$935,201
Expenses Not Reported on Form 990$29,969
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
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
Due to Affiliate$98,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The organization makes every attempt to provide a copy of the form 990 to the board before it is filed with the irs”

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

“The board of directors and personnel enfore compliance with the conflict of interest policy. Policy was created in 2015.”

Form 990, Part VI, Section C, Line 19

“All applicable forms are available upon request”

Filing and Contact Details

Filer

Filer Name
The Mountain Playhouse
EIN
23-2904891
Phone
8146299201
Address
PO BOX 189, JENNERSTOWN, PA 15547-0000

Signing Officer

Name
Rev Dr Joseph Beer
Title
Chairman
Phone
8146299201
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Joseph Beer
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
40

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of director's approved to review the 990 and financial statements on a regular basis to ensure items are accurately being posted.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal taxes on income has been included in the accounts since the mountain playhouse qualifies as an exempt organization meeting the requirements of section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 509(a)(2) and has been classified as an organization that is not a private foundation. The organization follows fasb asc 740 accounting for uncertainty in income taxes. The asc requires the council to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of the asc. The organization records tax penalties and interest as they occur. In the current year, the organization incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of the organization for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed asset netted with revenues on 990,reported with -23,964. Expenditures on financial statement”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets netted with revenues on 990,reported with 23,964. Expenditures on financial statement”

Raw XML AppendixShowing 400 of 464 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueTotalAmt05300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026594
IRS990/PayrollTaxesGrp/ProgramServicesAmt028918
IRS990/PayrollTaxesGrp/TotalAmt055512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010932
IRS990/PensionPlanContributionsGrp/TotalAmt010932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0REV DR JOSEPH BEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433556
IRS990/PYOtherRevenueAmt03854
IRS990/PYProgramServiceRevenueAmt0519643
IRS990/PYRevenuesLessExpensesAmt0-24279
IRS990/PYSalariesCompEmpBnftPaidAmt0437538
IRS990/PYTotalExpensesAmt0871094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610113
IRS990/RoyaltiesGrp/ProgramServicesAmt054667
IRS990/RoyaltiesGrp/TotalAmt054667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02774419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt04256089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837968
IRS990ScheduleA/Total509Grp/TotalAmt04256089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04292625
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/BookValueAmt052719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06005
IRS990ScheduleD/DonatedServicesUseFcltsAmt06005
IRS990ScheduleD/EquipmentGrp/BookValueAmt08182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028058
IRS990ScheduleD/ExpensesNotReportedAmt029969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0269804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY BOND
IRS990ScheduleD/OtherExpensesIncludedAmt023964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23964
IRS990ScheduleD/RevenueNotReportedAmt06005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23964
IRS990ScheduleD/RevenueSubtotalAmt0972271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE THE MOUNTAIN PLAYHOUSE QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(2) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASC REQUIRES THE COUNCIL TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. IN THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSET NETTED WITH REVENUES ON 990,REPORTED WITH -23,964. EXPENDITURES ON FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS NETTED WITH REVENUES ON 990,REPORTED WITH 23,964. EXPENDITURES ON FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022198
IRS990ScheduleD/TotalExpensesPerForm990Amt0935201
IRS990ScheduleD/TotalLiabilityAmt098956
IRS990ScheduleD/TotalRevenuePerForm990Amt0948307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES EVERY ATTEMPT TO PROVIDE A COPY OF THE FORM 990 TO THE BOARD BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND PERSONNEL ENFORE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POLICY WAS CREATED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S APPROVED TO REVIEW THE 990 AND FINANCIAL STATEMENTS ON A REGULAR BASIS TO ENSURE ITEMS ARE ACCURATELY BEING POSTED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278195
IRS990/TotalAssetsEOYAmt0218801
IRS990/TotalAssetsGrp/BOYAmt0278195
IRS990/TotalAssetsGrp/EOYAmt0218801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338194
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281066
IRS990/TotalLiabilitiesEOYAmt0208566
IRS990/TotalLiabilitiesGrp/BOYAmt0281066
IRS990/TotalLiabilitiesGrp/EOYAmt0208566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,801
Liabilities
$208,566
Net assets
$10,235
Revenue
$948,307
Expenses
$935,201
Net income
$13,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$0.28$0.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.25$0.70$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.61$0.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.18$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$1.19$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.12$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$0.94$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.28$0.00$0.85$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.24$0.02$0.84$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.32$0.05$0.79$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.31$0.02$0.81$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.37$0.04$0.83$0.72$0.11
2010Summary only. Only limited summary data is available for this year.$0.29$0.44$0.15$0.68$0.70$0.02