Civic Intelligence

Pine Grove Area Education Foundation

990EZ • Fiscal year 2017 • EIN 23-3052482

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 98Pine Grove, PA 17963

(570) 345-2561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$340,068

Up $133,442 (+65%) from 2011

Net Assets

$340,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$73,392

Up $46,538 (+173%) from 2011

Expenses

Up

$24,259

Up $8,408 (+53%) from 2011

Net Income

Up

$49,133

Up $38,130 (+347%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $206,626Liabilities 2011: $169,5912011Assets 2017: $340,068Net Assets 2017: $340,0682017Assets 2018: $359,743Net Assets 2018: $359,7432018Assets 2019: $553,300Liabilities 2019: $0Net Assets 2019: $553,3002019Assets 2020: $461,143Net Assets 2020: $461,1432020Assets 2021: $566,380Liabilities 2021: $0Net Assets 2021: $566,3802021Assets 2022: $573,270Liabilities 2022: $0Net Assets 2022: $573,2702022Assets 2023: $603,228Liabilities 2023: $0Net Assets 2023: $603,2282023Assets 2024: $743,157Liabilities 2024: $0Net Assets 2024: $743,1572024Assets 2025: $866,265Liabilities 2025: $0Net Assets 2025: $866,2652025

Highlighted filing

2017

Assets$340,068
Liabilities-
Net Assets$340,068
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $26,854Expenses 2011: $15,851Net Income 2011: $11,0032011Revenue 2017: $73,392Expenses 2017: $24,259Net Income 2017: $49,1332017Revenue 2018: $47,452Expenses 2018: $27,777Net Income 2018: $19,6752018Revenue 2019: $327,239Expenses 2019: $133,682Net Income 2019: $193,5572019Revenue 2020: $79,610Expenses 2020: $171,767Net Income 2020: -$92,1572020Revenue 2021: $156,894Expenses 2021: $51,657Net Income 2021: $105,2372021Revenue 2022: $50,843Expenses 2022: $43,953Net Income 2022: $6,8902022Revenue 2023: $79,783Expenses 2023: $49,825Net Income 2023: $29,9582023Revenue 2024: $171,788Expenses 2024: $31,859Net Income 2024: $139,9292024Revenue 2025: $194,969Expenses 2025: $71,861Net Income 2025: $123,1082025

Highlighted filing

2017

Revenue$73,392
Expenses$24,259
Net Income$49,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$83,618
Mission and Program Overview

Mission

To provide educational assistance through scholarships to pine grove area school district graduates and to support educational programs at pine grove area school district.

Program Services

DescriptionGrantsExpenses
STUDENT AWARDS AND PINE GROVE AREA SCHOOL DISTRICT SCHOOL PROGRAMS$20,253-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBINSONPresident-$0--
ANTHONY GURSKIVice President-$0--
CRAIG WERNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pine Grove Area Education Foundation
EIN
23-3052482
Phone
5703452561
Address
PO BOX 98, PINE GROVE, PA 17963

Signing Officer

Name
Craig Werner
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $145”

Other Expenses.1

“Scholarships & awards $20253”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE GROVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ASSISTANCE THROUGH SCHOLARSHIPS TO PINE GROVE AREA SCHOOL DISTRICT GRADUATES AND TO SUPPORT EDUCATIONAL PROGRAMS AT PINE GROVE AREA SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AWARDS AND PINE GROVE AREA SCHOOL DISTRICT SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010226
IRS990EZ/SpecialEventsNetIncomeLossAmt03399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024259
IRS990EZ/TotalProgramServiceExpensesAmt020253
IRS990EZ/TotalRevenueAmt073392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042128
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042128
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077534
IRS990ScheduleA/InvestmentIncomeCYPct00.25510
IRS990ScheduleA/InvestmentIncomePYPct00.10680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74490
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt0226461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & AWARDS $20253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE GROVE AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0233052482
ReturnHeader/Filer/PhoneNum05703452561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02017-11-16T13:42:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$340,068
Liabilities
-
Net assets
$340,068
Revenue
$73,392
Expenses
$24,259
Net income
$49,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$1.95$0.72$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.72$0.32$1.40
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.57$0.52$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.80$1.72$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.27$1.34$1.94
2018Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.47$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.73$0.24$0.49
2011Summary only. Only limited summary data is available for this year.$2.07$1.70$0.27$0.16$0.11