Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2012 • EIN 25-1128155

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 08, 2012

131 Holliday Hills Drive16648
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,098,226

Up $37,598 (+0.9%) from 2011

Net Assets

Down

$2,661,649

Down $65,355 (-2.4%) from 2011

Liabilities

Up

$1,436,577

Up $102,953 (+7.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,395,152

Up $121,903 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,060,628Liabilities 2011: $1,333,624Net Assets 2011: $2,727,0042011Assets 2012: $4,098,226Liabilities 2012: $1,436,577Net Assets 2012: $2,661,6492012Assets 2013: $4,282,503Liabilities 2013: $1,481,855Net Assets 2013: $2,800,6482013Assets 2014: $4,508,105Liabilities 2014: $1,564,587Net Assets 2014: $2,943,5182014Assets 2015: $4,478,402Liabilities 2015: $1,477,447Net Assets 2015: $3,000,9552015Assets 2016: $4,277,665Liabilities 2016: $1,338,222Net Assets 2016: $2,939,4432016Assets 2017: $4,406,306Liabilities 2017: $1,452,384Net Assets 2017: $2,953,9222017Assets 2018: $3,606,413Liabilities 2018: $609,802Net Assets 2018: $2,996,6112018Assets 2019: $3,728,100Liabilities 2019: $742,776Net Assets 2019: $2,985,3242019Assets 2020: $3,978,638Liabilities 2020: $962,921Net Assets 2020: $3,015,7172020Assets 2021: $4,484,898Liabilities 2021: $838,306Net Assets 2021: $3,646,5922021Assets 2022: $5,224,176Liabilities 2022: $546,795Net Assets 2022: $4,677,3812022Assets 2023: $5,447,231Liabilities 2023: $426,300Net Assets 2023: $5,020,9312023Assets 2024: $7,588,605Liabilities 2024: $2,528,134Net Assets 2024: $5,060,4712024Assets 2025: $7,541,110Liabilities 2025: $2,391,315Net Assets 2025: $5,149,7952025

Highlighted filing

2012

Assets$4,098,226
Liabilities$1,436,577
Net Assets$2,661,649

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,273,2492011Expenses 2012: $1,395,1522012Expenses 2013: $1,490,8212013Revenue 2014: $1,660,094Expenses 2014: $1,517,224Net Income 2014: $142,8702014Revenue 2015: $1,661,784Expenses 2015: $1,604,347Net Income 2015: $57,4372015Revenue 2016: $1,677,218Expenses 2016: $1,738,730Net Income 2016: -$61,5122016Revenue 2017: $1,773,152Expenses 2017: $1,758,673Net Income 2017: $14,4792017Revenue 2018: $1,859,536Expenses 2018: $1,816,847Net Income 2018: $42,6892018Revenue 2019: $2,211,022Expenses 2019: $2,205,241Net Income 2019: $5,7812019Revenue 2020: $2,170,942Expenses 2020: $2,140,549Net Income 2020: $30,3932020Revenue 2021: $2,470,024Expenses 2021: $1,947,186Net Income 2021: $522,8382021Revenue 2022: $3,218,782Expenses 2022: $2,126,145Net Income 2022: $1,092,6372022Revenue 2023: $2,515,316Expenses 2023: $2,171,766Net Income 2023: $343,5502023Revenue 2024: $2,349,027Expenses 2024: $2,309,486Net Income 2024: $39,5412024Revenue 2025: $2,402,107Expenses 2025: $2,312,784Net Income 2025: $89,3232025

Highlighted filing

2012

Revenue-
Expenses$1,395,152
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,391,761
Mission and Program Overview

Mission

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.

Filing and Contact Details

Filer

EIN
25-1128155
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY07738
IRS990/AccountsPayableAccruedExpenses/EOY08967
IRS990/AccountsReceivable/BOY035601
IRS990/AccountsReceivable/EOY0114105
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING
IRS990/AddressPrincipalOfficerUS/AddressLine10131 HOLLIDAY HILLS DRIVE
IRS990/AddressPrincipalOfficerUS/City0HOLLIDAYSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016648
IRS990/Advertising/Fundraising08353
IRS990/Advertising/Total08353
IRS990/AllOtherContributions0182358
IRS990/AllOtherExpenses/ManagementAndGeneral023037
IRS990/AllOtherExpenses/ProgramServices024014
IRS990/AllOtherExpenses/Total047051
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0507
IRS990/ConferencesMeetings/Total0507
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0182358
IRS990/ContributionsGrantsPriorYear0178668
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0661906
IRS990/DeferredRevenue/EOY0783525
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral081280
IRS990/DepreciationDepletion/Total081280
IRS990/DescribedIn501C301
IRS990/Description0MONTESSORI SCHOOL FOR PRESCHOOL AND ELEMENTARY STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0850461
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06837
IRS990/FeesForServicesAccounting/Total06837
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ANDREA OKONAK
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN DEVORRIS
IRS990/Form990PartVIISectionA/NamePerson2NANCY GURMAN
IRS990/Form990PartVIISectionA/NamePerson3SEAN MCLANAHAN
IRS990/Form990PartVIISectionA/NamePerson4BRIAN BRUMBAUGH
IRS990/Form990PartVIISectionA/NamePerson5JOE LEHMAN JR
IRS990/Form990PartVIISectionA/NamePerson6JULIA HUDSON-RICHARDS
IRS990/Form990PartVIISectionA/NamePerson7JUTTA LORENSEN
IRS990/Form990PartVIISectionA/NamePerson8EDWARD KAPLAN
IRS990/Form990PartVIISectionA/NamePerson9SCOTT LAWHEAD
IRS990/Form990PartVIISectionA/NamePerson10HORACE MCANUFF
IRS990/Form990PartVIISectionA/NamePerson11PEDRO MUINO
IRS990/Form990PartVIISectionA/NamePerson12BRENT OTTAWAY
IRS990/Form990PartVIISectionA/NamePerson13MARK PEARSON
IRS990/Form990PartVIISectionA/NamePerson14ALLAN RABOLD
IRS990/Form990PartVIISectionA/NamePerson15CHRISTINE TYNDALL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses061964
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents071406
IRS990/GrossReceipts01391761
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral021820
IRS990/Insurance/Total021820
IRS990/Interest/ManagementAndGeneral012204
IRS990/Interest/Total012204
IRS990/InvestmentIncomeCurrentYear02535
IRS990/InvestmentIncome/ExclusionAmount02535
IRS990/InvestmentIncomePriorYear075083
IRS990/InvestmentIncome/TotalRevenueColumn02535
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0981557
IRS990/LandBuildingsEquipmentBasis03394434
IRS990/LandBuildingsEquipmentBasisNet/BOY02473969
IRS990/LandBuildingsEquipmentBasisNet/EOY02412877
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0610486
IRS990/MortNotesPyblSecuredInvestProp/EOY0556987
IRS990/NameOfPrincipalOfficerPerson0BRIAN BRUMBAUGH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02727004
IRS990/NetAssetsOrFundBalancesEOY02661649
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09442
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09442
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055714
IRS990/Occupancy/Total055714
IRS990/OfficeExpenses/ManagementAndGeneral05121
IRS990/OfficeExpenses/Total05121
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0131515
IRS990/OtherAssetsTotal/EOY0125987
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066560
IRS990/OtherEmployeeBenefits/Total066560
IRS990/OtherExpensePriorYear0298991
IRS990/OtherExpensesCurrentYear0322361
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1SUBSTITUTE WAGES
IRS990/OtherExpenses/Description2HOT LUNCH PROGRAM
IRS990/OtherExpenses/Description3EQUIPMENT REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral012973
IRS990/OtherExpenses/ProgramServices027523
IRS990/OtherExpenses/ProgramServices122464
IRS990/OtherExpenses/ProgramServices220514
IRS990/OtherExpenses/Total027523
IRS990/OtherExpenses/Total122464
IRS990/OtherExpenses/Total220514
IRS990/OtherExpenses/Total312973
IRS990/OtherLiabilities/BOY053494
IRS990/OtherLiabilities/EOY087098
IRS990/OtherRevenueCurrentYear036498
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027056
IRS990/OtherRevenueMisc/TotalRevenueColumn027056
IRS990/OtherRevenuePriorYear042571
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213358
IRS990/OtherSalariesAndWages/ProgramServices0693127
IRS990/OtherSalariesAndWages/Total0906485
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017091
IRS990/PayrollTaxes/ProgramServices062312
IRS990/PayrollTaxes/Total079403
IRS990/PensionPlanContributions/ManagementAndGeneral020343
IRS990/PensionPlanContributions/Total020343
IRS990/PermanentlyRestrictedNetAssets/BOY0108240
IRS990/PermanentlyRestrictedNetAssets/EOY0104680
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011704
IRS990/PrepaidExpensesDeferredCharges/EOY011905
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01108406
IRS990/ProgramServiceRevenue/Description0TUITION/REGISTRATION
IRS990/ProgramServiceRevenuePriorYear01048436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01108406
IRS990/ProgramServiceRevenue/TotalRevenueColumn01108406
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-65355
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01135462
IRS990/RevenuesLessExpensesCY0-65355
IRS990/RevenuesLessExpensesPriorYear071509
IRS990/SalariesEtcCurrentYear01072791
IRS990/SalariesEtcPriorYear0974258
IRS990/SavingsAndTempCashInvestments/BOY01407839
IRS990/SavingsAndTempCashInvestments/EOY01433352
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02119457
IRS990ScheduleD/Buildings/Depreciation0815616
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02935073
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NONE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0225000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0225000
IRS990ScheduleD/OtherLandBuildings/BookValue068420
IRS990ScheduleD/OtherLandBuildings/Depreciation0165941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0234361
IRS990ScheduleD/OtherLiabilities/Amount087098
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts087098
IRS990ScheduleD/TotalOfBookValueLandBuildings02412877
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071406
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071406
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071406
IRS990ScheduleG/EventsInformation/NameOfEvent10GENERAL FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary09442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1061964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061964
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A FULL COPY OF THE RETURN AND ASK TO SIGN AND SUBMIT IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0107960
IRS990/TemporarilyRestrictedNetAssets/EOY0122400
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10131 HOLLIDAY HILLS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLIDAYSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016648
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ZAJAC ADMINSTRATOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08146968801
IRS990/TotalAssets/BOY04060628
IRS990/TotalAssetsBOY04060628
IRS990/TotalAssets/EOY04098226
IRS990/TotalAssetsEOY04098226
IRS990/TotalCompGT150K00
IRS990/TotalContributions0182358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.39$5.15$2.40$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.53$5.06$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.43$5.02$2.52$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.68$3.22$2.13$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$2.47$1.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.74$2.99$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$1.68$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.48$2.80$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.44$2.66$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.33$2.73$1.27