Civic Intelligence

Push the Rock

990 • Fiscal year 2024 • EIN 23-2990640

Oct 01, 2023 to Sep 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.PUSHTHEROCK.ORG

View Organization Page

PO Box 95Emmaus, PA 18049

(610) 967-6861

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,263,276

Up $424,776 (+51%) from 2023

Net Assets

Up

$1,158,542

Up $391,067 (+51%) from 2023

Liabilities

Up

$104,734

Up $33,709 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$2,455,518

Up $558,309 (+29%) from 2023

Expenses

Up

$2,302,788

Up $477,989 (+26%) from 2023

Net Income

Up

$152,730

Up $80,320 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$1,263,276
Liabilities$104,734
Net Assets$1,158,542
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$2,455,518
Expenses$2,302,788
Net Income$152,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,455,518
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.

Push the rock creates life-changing experiences through sports by introducing people to jesus and helping them live and play for him. Using the powerful platform of sports, push the rock impacts young athletes' self-confidence, builds sportsmanship and christian character, and improves athletic skills while sharing the hope and love of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,711$467,973▼ $61,738
Investments in Publicly Traded Securities$271,710$370,171▲ $98,461
Intangible Assets-$200,000-
Prepaid Expenses and Deferred Charges$27,079$21,373▼ $5,706
Land, Buildings, and Equipment, Net-$15,533-
Accounts Receivable$10,000$2,517▼ $7,483
Total Assets$838,500$1,263,276▲ $424,776
Other Assets Total-$185,709-
Liabilities
Accounts Payable and Accrued Expenses$71,025$54,886▼ $16,139
Other Liabilities-$49,848-
Total Liabilities$71,025$104,734▲ $33,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,800$626,227▲ $114,427
Net Assets With Donor Restrictions$255,675$532,315▲ $276,640
Total Net Assets Fund Balance$767,475$1,158,542▲ $391,067
Total Liabilities and Net Assets / Fund Balance$838,500$1,263,276▲ $424,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,569$871$13,440
Other Land Buildings$2,964$36$3,000
Other Assets Org$185,709--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim SweeneyChairman
Scott CanterberryPresident
David BahnickVice-chairma
Billy DunnDirector
Carl CampbellDirector
Larry SollenbergerDirector
Lori HersonDirector
Russ NixonDirector
Mark WaltonSecretary
Tim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,609
Program Service Revenue
$698,604
Investment Income
$25,796
Other Revenue
$28,509
All Other Contributions
$1,702,609
Change in Net Assets
$152,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,665
Revenue Not Reported on Financial Statements
$11,853
Revenue Not Reported on Form 990
$52,628
Total Revenue per Audited Statements
$2,496,293
Total Revenue per Form 990
$2,455,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,988
Salaries, Compensation, and Employee Benefits$1,062,800
Total Fundraising Expense$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,983--$849,983
Occupancy$273,984--$273,984
All Other Expenses$267,537$-10,512$346$257,371
Other Employee Benefits$153,605--$153,605
Fees for Services Other$94,867--$94,867
Insurance$91,349--$91,349
Other Expenses$52,614$61,154-$52,614
Payroll Taxes$47,752--$47,752
Advertising$13,799--$13,799
Pension Plan Contributions$11,460--$11,460
Depreciation Depletion$907--$907
Total Functional Expenses$2,251,800$50,642$346$2,302,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,302,788
Expenses per Audited Statements$2,290,935
Total Expenses per Audited Statements$2,290,935
Expenses Not Reported on Financial Statements$11,853
International Activity

International Summary

Employees
4

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-4-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$49,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“David walton mark walton president director family relationship”

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

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

Form 990, Page 6, Part VI, Line 12C

“Employees are required to diclose 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 orgnization 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 orgnization 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 Canterberry
Title
President
Phone
6109676861
Signed
2025-05-07

Organization Details

Principal Officer
Scott Canterberry
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
25

Preparer

Firm
Mva Tax & Advisors LLC
Address
125 CALIFORNIA RD, QUAKERTOWN, PA 18951
Preparer
Michael Arcieri
Phone
2155381371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Push the rock creates life-changing experiences through sports by introducing people to jesus and helping them live and play for him. Using the powerful platform of sports, push the rock impacts young athletes' self-confidence, builds sportsmanship and christian character, and improves athletic skills while sharing the hope and love of jesus.”

Form 990, Part IX, Line 24E

“Overseas hubs:costa rica 48,898 0 0 travel & entertainment:co 45,500 0 0 registration fees:players 39,273 0 0 overseas hubs: italy 35,973 0 0 equipment - mission trips 29,617 0 0 supplies:clothing (t-shir 23,536 0 346 credit card fees 0 15,515 0 printing-camps/clinic 0 15,110 0 supplies:office 0 13,002 0 fees: bank/other 0 12,381 0 carryover balance 11,596 0 0 independent contractor 8,579 0 0 vehicle:registration 6,162 0 0 project 1151 5,937 0 0 vehicle:repairs/maintenan 5,065 0 0 equipment:office 0 3,987 0 miscellaneous:other 0 3,932 0 payroll service 0 3,860 0 volunteer incidentals 3,850 0 0 field trips - home school 3,641 0 0 overseas hub:brazil e3 3,352 0 0 postage 0 2,643 0 background checks - volle 623 0 0 telephone 0 434 0 technology:hosting / deve 0 427 0 supplies:other 0 125 0 travel & entertainment:ac 100 0 0 board initiatives / new-s -4,165 0 0 hq allocation (% of e3 do 0 -81,928 0 total 267,537 -10,512 346”

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IRS990/OtherExpensesGrp/Desc1TRAVEL & ENTERTAINMENT:CA
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY:HARDWARE / SOF
IRS990/OtherExpensesGrp/Desc3AWARDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0282680
IRS990/OtherExpensesGrp/ProgramServicesAmt1111263
IRS990/OtherExpensesGrp/ProgramServicesAmt252614
IRS990/OtherExpensesGrp/TotalAmt0282680
IRS990/OtherExpensesGrp/TotalAmt1111263
IRS990/OtherExpensesGrp/TotalAmt261154
IRS990/OtherExpensesGrp/TotalAmt352614
IRS990/OtherLiabilitiesGrp/EOYAmt049848
IRS990/OtherRevenueMiscGrp/Desc0REVENUE ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PensionPlanContributionsGrp/TotalAmt011460
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021373
IRS990/PrincipalOfficerNm0SCOTT CANTERBERRY
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2AAU INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4319
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4319
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORT MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128902
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IRS990/PYOtherRevenueAmt015332
IRS990/PYProgramServiceRevenueAmt0561429
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IRS990/PYSalariesCompEmpBnftPaidAmt01062856
IRS990/PYTotalExpensesAmt01824799
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IRS990/ReconcilationRevenueExpnssAmt0152730
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt0569702
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01580544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07108274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303874
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IRS990ScheduleA/PublicSupportPY170Pct00.99770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01309098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01580544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07108274
IRS990ScheduleA/TotalSupportAmt07149982
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011853
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011853
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE ITS - ERC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011853
IRS990ScheduleD/RevenueSubtotalAmt02443665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185709
IRS990ScheduleD/TotalExpensesPerForm990Amt02302788
IRS990ScheduleD/TotalLiabilityAmt049848
IRS990ScheduleD/TotalRevenuePerForm990Amt02455518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUSH THE ROCK CREATES LIFE-CHANGING EXPERIENCES THROUGH SPORTS BY INTRODUCING PEOPLE TO JESUS AND HELPING THEM LIVE AND PLAY FOR HIM. USING THE POWERFUL PLATFORM OF SPORTS, PUSH THE ROCK IMPACTS YOUNG ATHLETES' SELF-CONFIDENCE, BUILDS SPORTSMANSHIP AND CHRISTIAN CHARACTER, AND IMPROVES ATHLETIC SKILLS WHILE SHARING THE HOPE AND LOVE OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID WALTON MARK WALTON PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING AND ARE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REQUIRED TO DICLOSE ANNUALLY ALL CONFLICTS OF INTEREST IN WRITING. POTENTIAL CONFLICTS ARE DISCUSSED VERBALLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ORGNIZATION SALARY GUIDELINE SHEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ORGNIZATION SALARY GUIDELINE SHEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/ExplanationTxt7OVERSEAS HUBS:COSTA RICA 48,898 0 0 TRAVEL & ENTERTAINMENT:CO 45,500 0 0 REGISTRATION FEES:PLAYERS 39,273 0 0 OVERSEAS HUBS: ITALY 35,973 0 0 EQUIPMENT - MISSION TRIPS 29,617 0 0 SUPPLIES:CLOTHING (T-SHIR 23,536 0 346 CREDIT CARD FEES 0 15,515 0 PRINTING-CAMPS/CLINIC 0 15,110 0 SUPPLIES:OFFICE 0 13,002 0 FEES: BANK/OTHER 0 12,381 0 CARRYOVER BALANCE 11,596 0 0 INDEPENDENT CONTRACTOR 8,579 0 0 VEHICLE:REGISTRATION 6,162 0 0 PROJECT 1151 5,937 0 0 VEHICLE:REPAIRS/MAINTENAN 5,065 0 0 EQUIPMENT:OFFICE 0 3,987 0 MISCELLANEOUS:OTHER 0 3,932 0 PAYROLL SERVICE 0 3,860 0 VOLUNTEER INCIDENTALS 3,850 0 0 FIELD TRIPS - HOME SCHOOL 3,641 0 0 OVERSEAS HUB:BRAZIL E3 3,352 0 0 POSTAGE 0 2,643 0 BACKGROUND CHECKS - VOLLE 623 0 0 TELEPHONE 0 434 0 TECHNOLOGY:HOSTING / DEVE 0 427 0 SUPPLIES:OTHER 0 125 0 TRAVEL & ENTERTAINMENT:AC 100 0 0 BOARD INITIATIVES / NEW-S -4,165 0 0 HQ ALLOCATION (% OF E3 DO 0 -81,928 0 TOTAL 267,537 -10,512 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PUSH THE R
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0PUSH THE ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PTR - IN THE ZONE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0933864872
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0793331
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MINISTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0366787
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 95
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0417 STATE AVE SUITE 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EMMAUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018049
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,276
Liabilities
$104,734
Net assets
$1,158,542
Revenue
$2,455,518
Expenses
$2,302,788
Net income
$152,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$2.46$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.90$1.82$0.07
2022Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.60$1.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.54$1.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.94$1.76$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.96$2.11$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$1.51$1.90$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.48$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.39$1.10$0.29
2014Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$1.11$0.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$1.01$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.16$0.34$0.71$0.71$0.01
Peer Organizations

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