Civic Intelligence

Push the Rock

990 • Fiscal year 2017 • EIN 23-2990640

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2017

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,057

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$981,906

Down $32,828 (-3.2%) from 2016

Net Assets

Down

$843,333

Down $28,499 (-3.3%) from 2016

Liabilities

Down

$138,573

Down $4,329 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$1,662,870

Up $181,735 (+12%) from 2016

Expenses

Up

$1,691,369

Up $248,912 (+17%) from 2016

Net Income

Down

-$28,499

Down $67,177 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$981,906
Liabilities$138,573
Net Assets$843,333
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,662,870
Expenses$1,691,369
Net Income-$28,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2017
Return Version
2016v3.1
Gross Receipts
$1,662,870
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$406,108$373,792▼ $32,316
Savings and Temporary Cash Investments$196,741$285,872▲ $89,131
Pledges and Grants Receivable$250,948$266,341▲ $15,393
Prepaid Expenses and Deferred Charges$17,345$30,479▲ $13,134
Cash and Non-Interest-Bearing Accounts$143,410$25,255▼ $118,155
Intangible Assets$182$167▼ $15
Total Assets$1,014,734$981,906▼ $32,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,427$101,412▼ $7,015
Accounts Payable and Accrued Expenses$20,679$23,663▲ $2,984
Deferred Revenue$13,038$13,498▲ $460
Other Liabilities$758--
Total Liabilities$142,902$138,573▼ $4,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$505,423$589,892▲ $84,469
Unrestricted Net Assets$366,409$253,441▼ $112,968
Total Net Assets Fund Balance$871,832$843,333▼ $28,499
Total Liabilities and Net Assets / Fund Balance$1,014,734$981,906▼ $32,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,821$66,665$352,486
Equipment$50,062$122,436$172,498
Land$37,909-$37,909
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott a HoffmanVP of FinancFT$59,424$26,633$86,057
David P WaltonPresidentFT$57,231$15,021$72,252
David K SchloneckerVP of InternFT$59,424$2,971$62,395

Board Members and Trustees

NameTitle
Mark IronsideChairman
Cindy ZamrozBoard Member
Dave ClarkBoard Member
Garrison NorthBoard Member
Ian WellingsBoard Member
Michael WaltonBoard Member
Tom CreedenBoard Member
Jim WhiteheadSecretary
Tim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,858
Program Service Revenue
$250,881
Investment Income
$1,131
Other Revenue
$0
All Other Contributions
$1,410,858
Change in Net Assets
$-28,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,870
Total Revenue per Audited Statements
$1,662,870
Total Revenue per Form 990
$1,662,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,414
Other Expenses$812,955
Total Fundraising Expense$135,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,986$55,707$1,928$521,621
Travel$217,829$71,082$2,262$291,173
Current Officers, Directors, Trustees, and Key Employees$70,380$134,303$16,021$220,704
Fees for Services Other-$32,848$62,289$95,137
All Other Expenses$6,303$42,808$31,499$80,610
Other Employee Benefits$57,326$7,096$322$64,744
Payroll Taxes$39,753$12,746$1,158$53,657
Occupancy$39,014$13,160$405$52,579
Depreciation Depletion$26,331$3,738$2,263$32,332
Other Expenses$27,148$789$12,579$27,937
Insurance$12,453$13,829-$26,282
Pension Plan Contributions$16,922$689$77$17,688
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$1,098,205$457,383$135,781$1,691,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,691,369
Total Expenses per Audited Statements$1,691,369
Total Expenses per Form 990$1,691,369
International Activity

International Summary

Employees
3
Spending
$104,045

International Compliance

Foreign grant records maintained
No
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
Central AmericaProgram ServicesReligious Missions-2$62,826
Sub-saharan AfricaProgram ServicesReligious Missions-1$41,219
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
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, Page 6, Part VI, Line 2

“Dave walton michael walton president board member father-son”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
6109676861
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Hoffman
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
67
Volunteers
25

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
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IRS990/OccupancyGrp/TotalAmt052579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064744
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSEAS HUBS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REGISTRATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04978
IRS990/OtherExpensesGrp/FundraisingAmt112579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ProgramServicesAmt068099
IRS990/OtherExpensesGrp/ProgramServicesAmt139530
IRS990/OtherExpensesGrp/ProgramServicesAmt213131
IRS990/OtherExpensesGrp/ProgramServicesAmt327148
IRS990/OtherExpensesGrp/TotalAmt0126077
IRS990/OtherExpensesGrp/TotalAmt139530
IRS990/OtherExpensesGrp/TotalAmt233498
IRS990/OtherExpensesGrp/TotalAmt327937
IRS990/OtherLiabilitiesGrp/BOYAmt0758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521621
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012746
IRS990/PayrollTaxesGrp/ProgramServicesAmt039753
IRS990/PayrollTaxesGrp/TotalAmt053657
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016922
IRS990/PensionPlanContributionsGrp/TotalAmt017688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030479
IRS990/PrincipalOfficerNm0SCOTT A HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250881
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORTS MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01275001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0706695
IRS990/PYProgramServiceRevenueAmt0205280
IRS990/PYRevenuesLessExpensesAmt038678
IRS990/PYSalariesCompEmpBnftPaidAmt0735762
IRS990/PYTotalExpensesAmt01442457
IRS990/PYTotalRevenueAmt01481135
IRS990/ReconcilationRevenueExpnssAmt0-28499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05466901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05466901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05466901
IRS990ScheduleA/TotalSupportAmt05470653
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/BookValueAmt0285821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352486
IRS990ScheduleD/EquipmentGrp/BookValueAmt050062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172498
IRS990ScheduleD/ExpensesSubtotalAmt01691369
IRS990ScheduleD/LandGrp/BookValueAmt037909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037909
IRS990ScheduleD/RevenueSubtotalAmt01662870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373792
IRS990ScheduleD/TotalExpensesPerForm990Amt01691369
IRS990ScheduleD/TotalRevenuePerForm990Amt01662870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0104045
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 41,219 0 CENTRAL AMERICA 62,826 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE REPORTED BASED ON U.S. GAAP ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0104045
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE WALTON MICHAEL WALTON PRESIDENT BOARD MEMBER FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING AND THEY ARE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST IN WRITING. POTENTIAL CONFLICTS ARE DISCUSSED VERBALLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ORGANIZATION SALARY GUIDELINE SHEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ORGANIZATION SALARY GUIDELINE SHEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUSH THE ROCK DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, PORTIONS OF THE 990 ARE MADE PUBLIC BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0505423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014734
IRS990/TotalAssetsEOYAmt0981906
IRS990/TotalAssetsGrp/BOYAmt01014734
IRS990/TotalAssetsGrp/EOYAmt0981906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,906
Liabilities
$138,573
Net assets
$843,333
Revenue
$1,662,870
Expenses
$1,691,369
Net income
-$28,499
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
2017Detailed filing. Detailed filing data is available for this year.$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