Civic Intelligence

Push the Rock

990 • Fiscal year 2021 • EIN 23-2990640

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2021

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,540

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$691,821

Up $170,140 (+33%) from 2020

Net Assets

Up

$657,943

Up $164,751 (+33%) from 2020

Liabilities

Up

$33,878

Up $5,389 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$1,537,002

Down $405,821 (-21%) from 2020

Expenses

Down

$1,372,251

Down $387,613 (-22%) from 2020

Net Income

Down

$164,751

Down $18,208 (-10.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$691,821
Liabilities$33,878
Net Assets$657,943
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,537,002
Expenses$1,372,251
Net Income$164,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,620,107
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$387,415$596,191▲ $208,776
Investments in Publicly Traded Securities-$66,530-
Land, Buildings, and Equipment, Net$105,006$17,525▼ $87,481
Prepaid Expenses and Deferred Charges$26,733$11,575▼ $15,158
Cash and Non-Interest-Bearing Accounts$2,527--
Total Assets$521,681$691,821▲ $170,140
Liabilities
Accounts Payable and Accrued Expenses$25,758$31,030▲ $5,272
Deferred Revenue$2,731$2,848▲ $117
Total Liabilities$28,489$33,878▲ $5,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,732$458,651▲ $154,919
Net Assets With Donor Restrictions$189,460$199,292▲ $9,832
Total Net Assets Fund Balance$493,192$657,943▲ $164,751
Total Liabilities and Net Assets / Fund Balance$521,681$691,821▲ $170,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$147,102$148,791
Buildings$15,836$4,121$19,957
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WaltonPresidentFT$59,540$59,540

Board Members and Trustees

NameTitle
Mark IronsideChairman
Tim SweeneyVice Chairma
Carl CampbellBoard Member
Cindy ZamrozBoard Member
Karen Carpenter-schichtlBoard Member
Mike WaltonBoard Member
Russ NixonBoard Member
William DunnBoard Member
David BahnickSecretary
Tim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,745
Program Service Revenue
$211,620
Investment Income
$-82,229
Other Revenue
$187,866
All Other Contributions
$1,219,745
Change in Net Assets
$164,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,002
Total Revenue per Audited Statements
$1,537,002
Total Revenue per Form 990
$1,537,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,813
Other Expenses$447,438
Total Fundraising Expense$75,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,484$71,094$13,619$579,197
Other Employee Benefits$194,789$21,511$5,261$221,561
Travel$90,813$34,268$1,009$126,090
Occupancy$24,144$34,139$1,292$59,575
Current Officers, Directors, Trustees, and Key Employees-$44,655$14,885$59,540
Fees for Services Other$1,994$54,335$1,850$58,179
Payroll Taxes$38,884$9,102$2,241$50,227
All Other Expenses$13,985$7,402$4,464$25,851
Pension Plan Contributions$11,061$2,589$638$14,288
Insurance$3,371$9,578-$12,949
Other Expenses$40$12,654$6,670$12,694
Fees for Services Accounting-$9,350-$9,350
Depreciation Depletion$3,949$353$73$4,375
Fees for Services Legal-$651-$651
Total Functional Expenses$942,360$354,142$75,749$1,372,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,251
Total Expenses per Audited Statements$1,372,251
Total Expenses per Form 990$1,372,251
International Activity

International Summary

Employees
2
Spending
$24,972

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$24,972
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 35% controlled entity
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
David Walton
Title
President
Phone
6109676861
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walton
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
31

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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/FundraisingAmt122905
IRS990/OtherExpensesGrp/FundraisingAmt26670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212654
IRS990/OtherExpensesGrp/ProgramServicesAmt061663
IRS990/OtherExpensesGrp/ProgramServicesAmt13183
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt094878
IRS990/OtherExpensesGrp/TotalAmt122905
IRS990/OtherExpensesGrp/TotalAmt219941
IRS990/OtherExpensesGrp/TotalAmt312694
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187866
IRS990/OtherRevenueTotalAmt0187866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09102
IRS990/PayrollTaxesGrp/ProgramServicesAmt038884
IRS990/PayrollTaxesGrp/TotalAmt050227
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011061
IRS990/PensionPlanContributionsGrp/TotalAmt014288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011575
IRS990/PrincipalOfficerNm0DAVID WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211620
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORTS MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01580544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0494963
IRS990/PYOtherRevenueAmt0190900
IRS990/PYProgramServiceRevenueAmt0170912
IRS990/PYRevenuesLessExpensesAmt0182959
IRS990/PYSalariesCompEmpBnftPaidAmt01264901
IRS990/PYTotalExpensesAmt01759864
IRS990/PYTotalRevenueAmt01942823
IRS990/ReconcilationRevenueExpnssAmt0164751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01733341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07144528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07144528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01733341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07144528
IRS990ScheduleA/TotalSupportAmt07148511
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/BookValueAmt015836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019957
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148791
IRS990ScheduleD/ExpensesSubtotalAmt01372251
IRS990ScheduleD/RevenueSubtotalAmt01537002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017525
IRS990ScheduleD/TotalExpensesPerForm990Amt01372251
IRS990ScheduleD/TotalRevenuePerForm990Amt01537002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt024972
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 24,972 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/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt024972
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521681
IRS990/TotalAssetsEOYAmt0691821
IRS990/TotalAssetsGrp/BOYAmt0521681
IRS990/TotalAssetsGrp/EOYAmt0691821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01219745
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372251
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,821
Liabilities
$33,878
Net assets
$657,943
Revenue
$1,537,002
Expenses
$1,372,251
Net income
$164,751
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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