Civic Intelligence

Push the Rock

990 • Fiscal year 2022 • EIN 23-2990640

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 13, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,411

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$736,485

Flat from 2022

Net Assets

Flat

$686,670

Flat from 2022

Liabilities

Flat

$49,815

Flat from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Flat

$1,595,592

Flat from 2022

Expenses

Flat

$1,535,266

Flat from 2022

Net Income

Flat

$60,326

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2022

Assets$736,485
Liabilities$49,815
Net Assets$686,670
Open 2022 Filing

Operations Trend

Revenue Growth47th 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 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

2022

Revenue$1,595,592
Expenses$1,535,266
Net Income$60,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,603,178
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.

As a global sports ministry, push the rock proclaims 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$596,191$557,382▼ $38,809
Investments in Publicly Traded Securities$66,530$168,854▲ $102,324
Land, Buildings, and Equipment, Net$17,525$7,798▼ $9,727
Prepaid Expenses and Deferred Charges$11,575$2,451▼ $9,124
Total Assets$691,821$736,485▲ $44,664
Liabilities
Accounts Payable and Accrued Expenses$31,030$49,815▲ $18,785
Deferred Revenue$2,848--
Total Liabilities$33,878$49,815▲ $15,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,651$461,985▲ $3,334
Net Assets With Donor Restrictions$199,292$224,685▲ $25,393
Total Net Assets Fund Balance$657,943$686,670▲ $28,727
Total Liabilities and Net Assets / Fund Balance$691,821$736,485▲ $44,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212$148,579$148,791
Buildings$7,586$2,393$9,979
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WaltonPresidentFT$54,411$54,411

Board Members and Trustees

NameTitle
Mark IronsideChairman
Tim SweeneyVice Chairma
Carl CampbellBoard 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
$1,296,278
Program Service Revenue
$303,681
Investment Income
$-4,367
Other Revenue
$0
All Other Contributions
$1,296,278
Change in Net Assets
$60,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,592
Total Revenue per Audited Statements
$1,595,592
Total Revenue per Form 990
$1,595,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,129
Other Expenses$598,137
Total Fundraising Expense$81,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,970$77,629$15,563$599,162
Other Employee Benefits$191,231$20,968$5,141$217,340
Travel$150,178$44,931$735$195,844
Fees for Services Other$1,655$87,500-$89,155
Occupancy$30,376$41,978$1,000$73,354
Current Officers, Directors, Trustees, and Key Employees-$40,808$13,603$54,411
Payroll Taxes$40,081$9,382$2,310$51,773
All Other Expenses$18,242$19,358$4,168$41,768
Other Expenses$350$19,750$6,994$27,094
Insurance$2,769$13,548-$16,317
Pension Plan Contributions$11,181$2,617$645$14,443
Fees for Services Accounting-$9,100-$9,100
Depreciation Depletion$1,732$354$56$2,142
Fees for Services Legal-$876-$876
Total Functional Expenses$1,033,983$419,911$81,372$1,535,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,266
Total Expenses per Audited Statements$1,535,266
Total Expenses per Form 990$1,535,266
International Activity

International Summary

Employees
2
Spending
$41,696

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$41,696
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
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walton
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
26

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/FundraisingAmt2168
IRS990/OtherExpensesGrp/FundraisingAmt36994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219750
IRS990/OtherExpensesGrp/ProgramServicesAmt066102
IRS990/OtherExpensesGrp/ProgramServicesAmt114116
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/TotalAmt083244
IRS990/OtherExpensesGrp/TotalAmt130346
IRS990/OtherExpensesGrp/TotalAmt228897
IRS990/OtherExpensesGrp/TotalAmt327094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09382
IRS990/PayrollTaxesGrp/ProgramServicesAmt040081
IRS990/PayrollTaxesGrp/TotalAmt051773
IRS990/PensionPlanContributionsGrp/FundraisingAmt0645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011181
IRS990/PensionPlanContributionsGrp/TotalAmt014443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02451
IRS990/PrincipalOfficerNm0DAVID WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303681
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORT MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-82229
IRS990/PYOtherExpensesAmt0447438
IRS990/PYOtherRevenueAmt0187866
IRS990/PYProgramServiceRevenueAmt0211620
IRS990/PYRevenuesLessExpensesAmt0164751
IRS990/PYSalariesCompEmpBnftPaidAmt0924813
IRS990/PYTotalExpensesAmt01372251
IRS990/PYTotalRevenueAmt01537002
IRS990/ReconcilationRevenueExpnssAmt060326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01580544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07029948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07029948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01580544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07029948
IRS990ScheduleA/TotalSupportAmt07036019
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/BookValueAmt07586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148791
IRS990ScheduleD/ExpensesSubtotalAmt01535266
IRS990ScheduleD/RevenueSubtotalAmt01595592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07798
IRS990ScheduleD/TotalExpensesPerForm990Amt01535266
IRS990ScheduleD/TotalRevenuePerForm990Amt01595592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041696
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/SubtotalSpentAmt041696
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 41,696 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES ARE REPORTED BASED ON US GAAP ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt041696
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/TotalAssetsBOYAmt0691821
IRS990/TotalAssetsEOYAmt0736485
IRS990/TotalAssetsGrp/BOYAmt0691821
IRS990/TotalAssetsGrp/EOYAmt0736485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01296278
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033878
IRS990/TotalLiabilitiesEOYAmt049815
IRS990/TotalLiabilitiesGrp/BOYAmt033878
IRS990/TotalLiabilitiesGrp/EOYAmt049815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686670
IRS990/TotalProgramServiceExpensesAmt01033983
IRS990/TotalProgramServiceRevenueAmt0303681
IRS990/TotalReportableCompFromOrgAmt054411
IRS990/TotalRevenueGrp/ExclusionAmt03219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296095

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,485
Liabilities
$49,815
Net assets
$686,670
Revenue
$1,595,592
Expenses
$1,535,266
Net income
$60,326
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
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.60$1.54$0.06
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