Civic Intelligence

The Mountain Playhouse Inc.

990 • Fiscal year 2018 • EIN 23-2904891

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,537

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$464,983

Up $105,405 (+29%) from 2017

Net Assets

Up

$141,533

Up $60,078 (+74%) from 2017

Liabilities

Up

$323,450

Up $45,327 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,122,262

Up $178,153 (+19%) from 2017

Expenses

Up

$1,059,605

Up $190,585 (+22%) from 2017

Net Income

Down

$62,657

Down $12,432 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$464,983
Liabilities$323,450
Net Assets$141,533
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,122,262
Expenses$1,059,605
Net Income$62,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,122,262
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$196,652$228,919▲ $32,267
Cash and Non-Interest-Bearing Accounts$105,438$189,016▲ $83,578
Prepaid Expenses and Deferred Charges$31,225$11,680▼ $19,545
Accounts Receivable$1,659$8,726▲ $7,067
Total Assets$359,578$464,983▲ $105,405
Other Assets Total$24,604$26,642▲ $2,038
Liabilities
Deferred Revenue$118,717$150,594▲ $31,877
Mortgage Notes Payable Secured by Investment Property$75,000$101,504▲ $26,504
Other Liabilities$79,165$59,374▼ $19,791
Accounts Payable and Accrued Expenses$5,241$11,978▲ $6,737
Total Liabilities$278,123$323,450▲ $45,327
Net Assets / Fund Balance
Unrestricted Net Assets$75,955$109,866▲ $33,911
Temporarily Rstr Net Assets$5,500$31,667▲ $26,167
Total Net Assets Fund Balance$81,455$141,533▲ $60,078
Total Liabilities and Net Assets / Fund Balance$359,578$464,983▲ $105,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,204$66,406-
Other Land Buildings$0--
Land$9,646--
Equipment$8,589$27,294-
Leasehold Improvements$40,480$239,811-
Other Assets Org$26,642--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CarnevaliExecutive DirectorFT$47,537$47,537
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
Laura ArgenbrightBoard Member
Michelle BeenerBoard Member
Marcene GloverSecretary
Jeffrey CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,226
Program Service Revenue
$788,016
Investment Income
$0
Other Revenue
$7,020
All Other Contributions
$310,545
Change in Net Assets
$62,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,122,262
Total Revenue per Form 990
$1,122,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,049
Salaries, Compensation, and Employee Benefits$497,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,018$39,513-$318,531
Fees for Services Other$30,900$67,545-$98,445
Advertising$87,624--$87,624
Occupancy$68,289$14,227-$82,516
Royalties$76,064--$76,064
Current Officers, Directors, Trustees, and Key Employees$26,100$47,537-$73,637
Travel$65,741--$65,741
Payroll Taxes$42,800$12,211-$55,011
Other Employee Benefits$36,505--$36,505
Insurance-$18,302-$18,302
Office Expenses-$16,993-$16,993
Pension Plan Contributions$13,872--$13,872
Depreciation Depletion-$12,152-$12,152
Fees for Services Accounting-$8,450-$8,450
Other Expenses$3$2,016-$2,019
Fees for Services Legal-$1,442-$1,442
Total Functional Expenses$805,168$254,437$0$1,059,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,184
Expenses per Audited Statements$1,059,605
Total Expenses per Form 990$1,059,605
Expenses Not Reported on Form 990$2,579
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$59,374
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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Joseph Beer
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
73

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon CPA
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 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 461 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/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22016
IRS990/OtherExpensesGrp/ProgramServicesAmt078252
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/TotalAmt078252
IRS990/OtherExpensesGrp/TotalAmt110232
IRS990/OtherExpensesGrp/TotalAmt23817
IRS990/OtherExpensesGrp/TotalAmt32019
IRS990/OtherLiabilitiesGrp/BOYAmt079165
IRS990/OtherLiabilitiesGrp/EOYAmt059374
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07020
IRS990/OtherRevenueTotalAmt07020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012211
IRS990/PayrollTaxesGrp/ProgramServicesAmt042800
IRS990/PayrollTaxesGrp/TotalAmt055011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013872
IRS990/PensionPlanContributionsGrp/TotalAmt013872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011680
IRS990/PrincipalOfficerNm0REV DR JOSEPH BEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0432479
IRS990/PYOtherRevenueAmt03585
IRS990/PYProgramServiceRevenueAmt0566538
IRS990/PYRevenuesLessExpensesAmt075089
IRS990/PYSalariesCompEmpBnftPaidAmt0436541
IRS990/PYTotalExpensesAmt0869020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795036
IRS990/RoyaltiesGrp/ProgramServicesAmt076064
IRS990/RoyaltiesGrp/TotalAmt076064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03068745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt04691989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826291
IRS990ScheduleA/Total509Grp/TotalAmt04691989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04721144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236610
IRS990ScheduleD/DonatedServicesUseFcltsAmt02579
IRS990ScheduleD/EquipmentGrp/BookValueAmt08589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035883
IRS990ScheduleD/ExpensesNotReportedAmt02579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09646
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239811
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0280291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122262
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 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026642
IRS990ScheduleD/TotalExpensesPerForm990Amt01059605
IRS990ScheduleD/TotalLiabilityAmt059374
IRS990ScheduleD/TotalRevenuePerForm990Amt01122262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062184
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359578
IRS990/TotalAssetsEOYAmt0464983
IRS990/TotalAssetsGrp/BOYAmt0359578
IRS990/TotalAssetsGrp/EOYAmt0464983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327226
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278123
IRS990/TotalLiabilitiesEOYAmt0323450
IRS990/TotalLiabilitiesGrp/BOYAmt0278123
IRS990/TotalLiabilitiesGrp/EOYAmt0323450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0805168

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,983
Liabilities
$323,450
Net assets
$141,533
Revenue
$1,122,262
Expenses
$1,059,605
Net income
$62,657
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