Civic Intelligence

Push the Rock

990 • Fiscal year 2015 • EIN 23-2990640

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.PUSHTHEROCK.ORG

View Organization Page

PO Box 95Emmaus, PA 18049

(610) 967-6861

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$966,979

Up $274,569 (+40%) from 2014

Net Assets

Up

$833,154

Up $288,516 (+53%) from 2014

Liabilities

Down

$133,825

Down $13,947 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$1,390,975

Up $282,887 (+26%) from 2014

Expenses

Up

$1,102,459

Up $134,320 (+14%) from 2014

Net Income

Up

$288,516

Up $148,567 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $494,437Liabilities 2011: $156,775Net Assets 2011: $337,6622011Assets 2012: $450,046Liabilities 2012: $154,289Net Assets 2012: $295,7572012Assets 2013: $558,865Liabilities 2013: $153,461Net Assets 2013: $405,4042013Assets 2014: $692,410Liabilities 2014: $147,772Net Assets 2014: $544,6382014Assets 2015: $966,979Liabilities 2015: $133,825Net Assets 2015: $833,1542015Assets 2016: $1,014,734Liabilities 2016: $142,902Net Assets 2016: $871,8322016Assets 2017: $981,906Liabilities 2017: $138,573Net Assets 2017: $843,3332017Assets 2018: $514,084Liabilities 2018: $56,929Net Assets 2018: $457,1552018Assets 2019: $353,197Liabilities 2019: $42,964Net Assets 2019: $310,2332019Assets 2020: $521,681Liabilities 2020: $28,489Net Assets 2020: $493,1922020Assets 2021: $691,821Liabilities 2021: $33,878Net Assets 2021: $657,9432021Assets 2022: $736,485Liabilities 2022: $49,815Net Assets 2022: $686,6702022Assets 2023: $838,500Liabilities 2023: $71,025Net Assets 2023: $767,4752023Assets 2024: $1,263,276Liabilities 2024: $104,734Net Assets 2024: $1,158,5422024

Highlighted filing

2015

Assets$966,979
Liabilities$133,825
Net Assets$833,154
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $706,009Expenses 2011: $711,358Net Income 2011: -$5,3492011Revenue 2012: $841,173Expenses 2012: $883,359Net Income 2012: -$42,1862012Revenue 2013: $1,009,037Expenses 2013: $899,109Net Income 2013: $109,9282013Revenue 2014: $1,108,088Expenses 2014: $968,139Net Income 2014: $139,9492014Revenue 2015: $1,390,975Expenses 2015: $1,102,459Net Income 2015: $288,5162015Revenue 2016: $1,481,135Expenses 2016: $1,442,457Net Income 2016: $38,6782016Revenue 2017: $1,662,870Expenses 2017: $1,691,369Net Income 2017: -$28,4992017Revenue 2018: $1,514,525Expenses 2018: $1,900,703Net Income 2018: -$386,1782018Revenue 2019: $1,960,054Expenses 2019: $2,106,976Net Income 2019: -$146,9222019Revenue 2020: $1,942,823Expenses 2020: $1,759,864Net Income 2020: $182,9592020Revenue 2021: $1,537,002Expenses 2021: $1,372,251Net Income 2021: $164,7512021Revenue 2022: $1,595,592Expenses 2022: $1,535,266Net Income 2022: $60,3262022Revenue 2023: $1,897,209Expenses 2023: $1,824,799Net Income 2023: $72,4102023Revenue 2024: $2,455,518Expenses 2024: $2,302,788Net Income 2024: $152,7302024

Highlighted filing

2015

Revenue$1,390,975
Expenses$1,102,459
Net Income$288,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,400,391
Mission and Program Overview

Mission

As a global sports ministry, we proclaim the life changing message of jesus christ through the pursuit of excellence in sportsmanship and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,755$377,127▲ $20,372
Cash and Non-Interest-Bearing Accounts$184,089$306,835▲ $122,746
Pledges and Grants Receivable-$156,724-
Savings and Temporary Cash Investments$121,879$111,138▼ $10,741
Prepaid Expenses and Deferred Charges$24,093$14,954▼ $9,139
Accounts Receivable$5,378$0▼ $5,378
Intangible Assets$216$201▼ $15
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$692,410$966,979▲ $274,569
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,092$114,903▼ $6,189
Deferred Revenue$16,495$13,866▼ $2,629
Accounts Payable and Accrued Expenses$10,185$5,056▼ $5,129
Total Liabilities$147,772$133,825▼ $13,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$211,463$452,794▲ $241,331
Unrestricted Net Assets$333,175$380,360▲ $47,185
Total Net Assets Fund Balance$544,638$833,154▲ $288,516
Total Liabilities and Net Assets / Fund Balance$692,410$966,979▲ $274,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,126$46,560$346,686
Equipment$30,078$84,895$114,973
Land$37,909-$37,909
Other Land Buildings$9,014$14,359$23,373
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott a HoffmanVP of Finance &FT$57,086$24,833$81,919
David K SchloneckerVP of InternatiFT$57,345$15,669$73,014

Board Members and Trustees

NameTitle
Mark IronsideChairman
Tim SweeneyVice Chairman
David P WaltonBoard Member
Helmut HenselBoard Member
Michael ThumaBoard Member
Michael WaltonBoard Member
Tom CreedenBoard Member
William J DunnBoard Member
Jim WhiteheadSecretary
Tim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,249
Program Service Revenue
$207,186
Investment Income
$571
Other Revenue
$-2,031
All Other Contributions
$1,173,839
Change in Net Assets
$288,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,975
Revenue Not Reported on Form 990
$12,236
Total Revenue per Audited Statements
$1,403,211
Total Revenue per Form 990
$1,390,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,649
Salaries, Compensation, and Employee Benefits$530,310
Total Fundraising Expense$51,116
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,176$34,518$9,900$293,594
Travel$204,185$20,759$2,384$227,328
Current Officers, Directors, Trustees, and Key Employees$68,902$79,112$6,919$154,933
Fees for Services Other$34,495$25,065$3,650$63,210
Occupancy$35,263$6,952$2,968$45,183
Other Employee Benefits$36,070$4,513$243$40,826
All Other Expenses$7,899$17,704$13,439$39,042
Payroll Taxes$25,686$7,322$1,183$34,191
Insurance$12,642$9,882-$22,524
Depreciation Depletion$14,962$2,286$944$18,192
Other Expenses$1,210$9,781$4,326$15,317
Fees for Services Legal-$7,069-$7,069
Pension Plan Contributions$4,861$1,836$69$6,766
Advertising$4,228$2,222$150$6,600
Fees for Services Accounting-$5,775-$5,775
Fees for Services Professional Fundraising--$3,500$3,500
Total Functional Expenses$798,611$252,732$51,116$1,102,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,695
Expenses per Audited Statements$1,102,459
Total Expenses per Form 990$1,102,459
Expenses Not Reported on Form 990$12,236
International Activity

International Summary

Employees
3
Spending
$107,971

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesReligious Missions01$87,599
Central AmericaProgram ServicesReliqious Missions02$20,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,416
Fundraising Gross Income$7,385
Professional Fundraising Fees$3,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,795$7,385$2,415$4,970
Total Events$18,795$7,385$9,416$-2,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are a father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the 990 are provided to the board of directors before filing and they are reviewed in detail by the finance committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are required to disclose annually all conflicts of interest in writing. Potential conflicts are discussed verbally throughout the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management is determined by the board of directors and is based on organization salary guideline sheets.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers is determined by the board of directors and is based on organization salary guideline sheets.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All push the rock documents are available upon request. In addition, portions of the 990 are made public by the evangelical council for financial accountability.”

Filing and Contact Details

Filer

Filer Name
Push the Rock
EIN
23-2990640
Phone
6109676861
Address
PO BOX 95, EMMAUS, PA 18049

Signing Officer

Name
Scott a Hoffman
Title
VP of Finance & Admi
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
10

Preparer

Firm
Geiger & Associates
Address
1150 Glenlivet Drive Suite C36, Allentown, PA 18106
Preparer
Thomas S Geiger CPA Mt
Phone
6103919050
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $9416”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $9416”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Internati
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE &
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IRS990/FundraisingDirectExpensesAmt09416
IRS990/FundraisingGrossIncomeAmt07385
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09882
IRS990/InsuranceGrp/ProgramServicesAmt012642
IRS990/InsuranceGrp/TotalAmt022524
IRS990/IntangibleAssetsGrp/BOYAmt0216
IRS990/IntangibleAssetsGrp/EOYAmt0201
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377127
IRS990/LandBldgEquipCostOrOtherBssAmt0522941
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a global sports ministry, we proclaim the life changing message of Jesus Christ through the pursuit of excellence in sportsmanship and athletics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114903
IRS990/NetAssetsOrFundBalancesBOYAmt0544638
IRS990/NetAssetsOrFundBalancesEOYAmt0833154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02968
IRS990/OccupancyGrp/ManagementAndGeneralAmt06952
IRS990/OccupancyGrp/ProgramServicesAmt035263
IRS990/OccupancyGrp/TotalAmt045183
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040826
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSEAS HUBS
IRS990/OtherExpensesGrp/Desc2REGISTRATION COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/FundraisingAmt14326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29781
IRS990/OtherExpensesGrp/ProgramServicesAmt035935
IRS990/OtherExpensesGrp/ProgramServicesAmt133425
IRS990/OtherExpensesGrp/ProgramServicesAmt229672
IRS990/OtherExpensesGrp/ProgramServicesAmt31210
IRS990/OtherExpensesGrp/TotalAmt055270
IRS990/OtherExpensesGrp/TotalAmt133425
IRS990/OtherExpensesGrp/TotalAmt229714
IRS990/OtherExpensesGrp/TotalAmt315317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07322
IRS990/PayrollTaxesGrp/ProgramServicesAmt025686
IRS990/PayrollTaxesGrp/TotalAmt034191
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04861
IRS990/PensionPlanContributionsGrp/TotalAmt06766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207186
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORTS MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558483
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt0204411
IRS990/PYRevenuesLessExpensesAmt0139949
IRS990/PYSalariesCompEmpBnftPaidAmt0409656
IRS990/PYTotalExpensesAmt0968139
IRS990/PYTotalRevenueAmt01108088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111138
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04010433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010433
IRS990ScheduleA/TotalSupportAmt04014576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,979
Liabilities
$133,825
Net assets
$833,154
Revenue
$1,390,975
Expenses
$1,102,459
Net income
$288,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$2.46$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.90$1.82$0.07
2022Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.60$1.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.54$1.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.94$1.76$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.96$2.11$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$1.51$1.90$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.48$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.39$1.10$0.29
2014Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$1.11$0.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$1.01$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.16$0.34$0.71$0.71$0.01