Civic Intelligence

Pine Grove Area Education Foundation

990EZ • Fiscal year 2018 • EIN 23-3052482

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$359,743

Up $19,675 (+5.8%) from 2017

Net Assets

Up

$359,743

Up $19,675 (+5.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$47,452

Down $25,940 (-35%) from 2017

Expenses

Up

$27,777

Up $3,518 (+15%) from 2017

Net Income

Down

$19,675

Down $29,458 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$359,743
Liabilities-
Net Assets$359,743
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$47,452
Expenses$27,777
Net Income$19,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$57,531
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$25,988-
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
2019-05-15
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 $294”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Scholarships & awards $25988”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026557
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/GrantsAndAllocationsAmt025988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010079
IRS990EZ/SpecialEventsNetIncomeLossAmt014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027777
IRS990EZ/TotalProgramServiceExpensesAmt025988
IRS990EZ/TotalRevenueAmt047452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042128
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093527
IRS990ScheduleA/InvestmentIncomeCYPct00.32030
IRS990ScheduleA/InvestmentIncomePYPct00.25510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS & AWARDS $25988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE GROVE AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0233052482
ReturnHeader/Filer/PhoneNum05703452561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs
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/ReturnTs02019-05-15T13:42:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,743
Liabilities
-
Net assets
$359,743
Revenue
$47,452
Expenses
$27,777
Net income
$19,675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits