Civic Intelligence

Push the Rock

990 • Fiscal year 2019 • EIN 23-2990640

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 10, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$353,197

Down $160,887 (-31%) from 2018

Net Assets

Down

$310,233

Down $146,922 (-32%) from 2018

Liabilities

Down

$42,964

Down $13,965 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$1,960,054

Up $445,529 (+29%) from 2018

Expenses

Up

$2,106,976

Up $206,273 (+11%) from 2018

Net Income

Up

-$146,922

Up $239,256 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$353,197
Liabilities$42,964
Net Assets$310,233
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,960,054
Expenses$2,106,976
Net Income-$146,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,963,759
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
Savings and Temporary Cash Investments$335,652$195,608▼ $140,044
Land, Buildings, and Equipment, Net$143,467$118,056▼ $25,411
Accounts Receivable-$19,699-
Prepaid Expenses and Deferred Charges$15,105$18,047▲ $2,942
Cash and Non-Interest-Bearing Accounts$19,860$1,787▼ $18,073
Total Assets$514,084$353,197▼ $160,887
Liabilities
Accounts Payable and Accrued Expenses$40,290$35,924▼ $4,366
Deferred Revenue$16,639$7,040▼ $9,599
Total Liabilities$56,929$42,964▼ $13,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,307$307,433▼ $99,874
Unrestricted Net Assets$49,848$2,800▼ $47,048
Total Net Assets Fund Balance$457,155$310,233▼ $146,922
Total Liabilities and Net Assets / Fund Balance$514,084$353,197▼ $160,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,110$156,342$170,452
Buildings$103,946$22,906$126,852
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David K SchloneckerVP of InternFT$60,000$60,000
Scott a HoffmanVP of FinancFT$60,000$60,000
David P WaltonPresidentFT$59,308$59,308

Board Members and Trustees

NameTitle
Mark IronsideChairman
Tim SweeneyVice Chairma
Cindy ZamrozBoard Member
Dave ClarkBoard Member
Garrison NorthBoard Member
Ian WellingsBoard Member
Michael WaltonBoard Member
William J DunnBoard Member
Jim WhiteheadSecretary
Tim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,341
Program Service Revenue
$230,003
Investment Income
$-3,290
Other Revenue
$0
All Other Contributions
$1,733,341
Change in Net Assets
$-146,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,054
Total Revenue per Audited Statements
$1,960,054
Total Revenue per Form 990
$1,960,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,067
Other Expenses$739,909
Total Fundraising Expense$211,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,177$121,035$80,691$806,903
Travel$235,427$42,380$4,416$282,223
Other Employee Benefits$238,353$15,770$10,148$264,271
Current Officers, Directors, Trustees, and Key Employees$134,481$26,896$17,931$179,308
Payroll Taxes$59,080$11,816$7,877$78,773
Fees for Services Other$1,338$47,840$26,442$75,620
Occupancy$21,458$32,695$997$55,150
Pension Plan Contributions$28,359$5,672$3,781$37,812
All Other Expenses$17,341$15,029$3,363$35,733
Insurance$11,415$15,829-$27,244
Depreciation Depletion$16,896$2,681$2,049$21,626
Other Expenses$6,253$1,230$11,863$19,346
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal-$816-$816
Total Functional Expenses$1,439,289$456,072$211,615$2,106,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,106,976
Total Expenses per Audited Statements$2,106,976
Total Expenses per Form 990$2,106,976
International Activity

International Summary

Employees
3
Spending
$135,327

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
Sub-saharan AfricaProgram ServicesReligious Missions-1$77,008
Central AmericaProgram ServicesReligious Missions-2$58,319
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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Hoffman
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
76
Volunteers
100

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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457155
IRS990/NetAssetsOrFundBalancesEOYAmt0310233
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3705
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IRS990/OccupancyGrp/FundraisingAmt0997
IRS990/OccupancyGrp/ManagementAndGeneralAmt032695
IRS990/OccupancyGrp/ProgramServicesAmt021458
IRS990/OccupancyGrp/TotalAmt055150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264271
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02324
IRS990/OtherExpensesGrp/FundraisingAmt139733
IRS990/OtherExpensesGrp/FundraisingAmt211863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt063651
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt26253
IRS990/OtherExpensesGrp/TotalAmt0151412
IRS990/OtherExpensesGrp/TotalAmt139733
IRS990/OtherExpensesGrp/TotalAmt222606
IRS990/OtherExpensesGrp/TotalAmt319346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011816
IRS990/PayrollTaxesGrp/ProgramServicesAmt059080
IRS990/PayrollTaxesGrp/TotalAmt078773
IRS990/PensionPlanContributionsGrp/FundraisingAmt03781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028359
IRS990/PensionPlanContributionsGrp/TotalAmt037812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018047
IRS990/PrincipalOfficerNm0SCOTT A HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230003
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORTS MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023341
IRS990/PYOtherExpensesAmt0734102
IRS990/PYProgramServiceRevenueAmt0291144
IRS990/PYRevenuesLessExpensesAmt0-386178
IRS990/PYSalariesCompEmpBnftPaidAmt01166601
IRS990/PYTotalExpensesAmt01900703
IRS990/PYTotalRevenueAmt01514525
IRS990/ReconcilationRevenueExpnssAmt0-146922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06647767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06647767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06647767
IRS990ScheduleA/TotalSupportAmt06651832
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/BookValueAmt0103946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126852
IRS990ScheduleD/EquipmentGrp/BookValueAmt014110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170452
IRS990ScheduleD/ExpensesSubtotalAmt02106976
IRS990ScheduleD/RevenueSubtotalAmt01960054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118056
IRS990ScheduleD/TotalExpensesPerForm990Amt02106976
IRS990ScheduleD/TotalRevenuePerForm990Amt01960054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt077008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158319
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/SubtotalSpentAmt0135327
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 77,008 0 CENTRAL AMERICA 58,319 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/TotalSpentAmt0135327
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0307433

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,197
Liabilities
$42,964
Net assets
$310,233
Revenue
$1,960,054
Expenses
$2,106,976
Net income
-$146,922
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
2019Detailed filing. Detailed filing data is available for this year.$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