Civic Intelligence

Pine Valley Bible Conference

990 • Fiscal year 2015 • EIN 25-1270330

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PINEVALLEYCAMP.ORG
504 Chapel DriveEllwood City, PA 16117-4702

(724) 752-1661

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,179

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,686,229

Up $32,208 (+1.9%) from 2014

Net Assets

Down

$1,528,261

Down $109,487 (-6.7%) from 2014

Liabilities

Up

$157,968

Up $141,695 (+871%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$750,635

Down $269,167 (-26%) from 2014

Expenses

Up

$860,122

Up $34,618 (+4.2%) from 2014

Net Income

Down

-$109,487

Down $303,785 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $153,083Liabilities 2010: $49,312Net Assets 2010: $103,7712010Assets 2011: $868,128Liabilities 2011: $96,422Net Assets 2011: $771,7062011Assets 2014: $1,654,021Liabilities 2014: $16,273Net Assets 2014: $1,637,7482014Assets 2015: $1,686,229Liabilities 2015: $157,968Net Assets 2015: $1,528,2612015Assets 2016: $1,595,487Liabilities 2016: $116,977Net Assets 2016: $1,478,5102016Assets 2017: $1,685,215Liabilities 2017: $158,613Net Assets 2017: $1,526,6022017Assets 2018: $1,768,198Liabilities 2018: $145,932Net Assets 2018: $1,622,2662018Assets 2019: $1,622,266Liabilities 2019: $0Net Assets 2019: $1,622,2662019Assets 2020: $2,597,518Liabilities 2020: $311,068Net Assets 2020: $2,286,4502020Assets 2021: $2,998,524Liabilities 2021: $275,381Net Assets 2021: $2,723,1432021Assets 2022: $4,053,882Liabilities 2022: $124,585Net Assets 2022: $3,929,2972022Assets 2023: $4,327,114Liabilities 2023: $403,115Net Assets 2023: $3,923,9992023Assets 2024: $4,534,159Liabilities 2024: $358,380Net Assets 2024: $4,175,7792024

Highlighted filing

2015

Assets$1,686,229
Liabilities$157,968
Net Assets$1,528,261
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $524,2092010Expenses 2011: $697,4162011Revenue 2014: $1,019,802Expenses 2014: $825,504Net Income 2014: $194,2982014Revenue 2015: $750,635Expenses 2015: $860,122Net Income 2015: -$109,4872015Revenue 2016: $738,899Expenses 2016: $788,650Net Income 2016: -$49,7512016Revenue 2017: $863,510Expenses 2017: $817,718Net Income 2017: $45,7922017Revenue 2018: $998,426Expenses 2018: $902,442Net Income 2018: $95,9842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,277,738Expenses 2020: $902,584Net Income 2020: $375,1542020Revenue 2021: $1,494,731Expenses 2021: $1,065,815Net Income 2021: $428,9162021Revenue 2022: $2,387,620Expenses 2022: $1,195,528Net Income 2022: $1,192,0922022Revenue 2023: $1,307,423Expenses 2023: $1,312,721Net Income 2023: -$5,2982023Revenue 2024: $1,607,475Expenses 2024: $1,353,679Net Income 2024: $253,7962024

Highlighted filing

2015

Revenue$750,635
Expenses$860,122
Net Income-$109,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$762,070
Mission and Program Overview

Mission

The camp is a nonprofit organization dedicated to bringing a faith-based summer camp experience to kids who may not otherwise have the opportunity due to financial restrictions in their own families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,738$1,279,450▲ $16,712
Savings and Temporary Cash Investments$145,571$236,445▲ $90,874
Pledges and Grants Receivable$44,449$88,975▲ $44,526
Cash and Non-Interest-Bearing Accounts$156,191$69,163▼ $87,028
Prepaid Expenses and Deferred Charges-$12,196-
Accounts Receivable$4,327$0▼ $4,327
Total Assets$1,654,021$1,686,229▲ $32,208
Other Assets Total$40,745$0▼ $40,745
Liabilities
Accounts Payable and Accrued Expenses$16,273$120,561▲ $104,288
Deferred Revenue-$32,000-
Other Liabilities$0$5,407▲ $5,407
Total Liabilities$16,273$157,968▲ $141,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,318$1,321,874▼ $71,444
Temporarily Rstr Net Assets$244,430$206,387▼ $38,043
Total Net Assets Fund Balance$1,637,748$1,528,261▼ $109,487
Total Liabilities and Net Assets / Fund Balance$1,654,021$1,686,229▲ $32,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,506$387,580$1,348,086
Other Land Buildings$206,152-$206,152
Equipment$91,115$86,158$177,273
Land$17,937-$17,937
Leasehold Improvements$3,740$637$4,377
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reichart Sr MatthewExecutive DirectorFT$59,487$4,692$64,179

Board Members and Trustees

NameTitle
Sicher JohnPresident
Anderson SamMember
Conrad DaleMember
Hoskin BobMember
Mularski DanSecretary
Creese WesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,612
Program Service Revenue
$43,034
Investment Income
$1,547
Other Revenue
$34,442
All Other Contributions
$633,982
Change in Net Assets
$-109,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$23,493Fair Market Value (FMV)
Other Non Cash Contri Table1$18,343Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions4$48,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,106
Total Revenue per Audited Statements
$774,741
Total Revenue per Form 990
$750,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,097
Salaries, Compensation, and Employee Benefits$390,025
Total Fundraising Expense$18,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,124--$338,124
Occupancy$121,256$31,128-$152,384
Depreciation Depletion$61,301$5,307-$66,608
Travel$42,872--$42,872
Office Expenses$18,654$13,956-$32,610
Payroll Taxes$26,129--$26,129
Other Employee Benefits$25,772--$25,772
Advertising--$18,662$18,662
Fees for Services Accounting-$6,657-$6,657
Other Expenses$6,476$137-$6,613
All Other Expenses-$5,882-$5,882
Insurance-$1,449-$1,449
Fees for Services Legal-$476-$476
Interest-$114-$114
Total Functional Expenses$748,452$93,008$18,662$860,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,228
Expenses per Audited Statements$860,122
Total Expenses per Form 990$860,122
Expenses Not Reported on Form 990$24,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,819
Fundraising Direct Expenses$11,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Story Harvest$8,090$8,090$5,146$2,944
Motorcycle Ride$9,054$3,729$6,289$-2,560
Total Events$17,144$11,819$11,435$384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$5,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The finance manager emails a draft of the form 990 to the executive director who in turn provides copies to the board president and board treasurer. Copies are then distributed to all directors. The directors submit questions to the finance manager, review the responses, and vote on whether to accept the tax return. After any necessary revisions have been made to the 990, the executive director advises the finanace manager to file the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the general public at our offices.”

Filing and Contact Details

Filer

Filer Name
Pine Valley Bible Conference
EIN
25-1270330
Phone
7247521661
Address
504 CHAPEL DRIVE, ELLWOOD CITY, PA 16117-4702
Doing Business As
Pine Valley Camp

Signing Officer

Name
Matthew S Reichart Sr
Title
President
Phone
7247521661
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Reichart Sr
Formed
1962
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
579

Preparer

Firm
Holsinger Pc
Address
117 VIP DRIVE STE 220, WEXFORD, PA 15090
Preparer
Anastasia R Rydzak
Phone
7249344880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The camp records a liability for uncertain tax positions, if any, based on management's judgement of the risk of loss for items that have been or may be challenged by taxing authorities. The camp determined there were no tax uncertainties that met the recognition threshold in 2015 or 2014. The camp's informational tax returns for tax year 2012 and beyond remain subject to examination by various tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 11,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 11,435.”

Raw XML AppendixShowing 400 of 476 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0338124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026129
IRS990/PayrollTaxesGrp/TotalAmt026129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012196
IRS990/PrincipalOfficerNm0MATTHEW S REICHART SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEHEMIAH PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01733
IRS990/PYOtherExpensesAmt0494385
IRS990/PYOtherRevenueAmt0128848
IRS990/PYProgramServiceRevenueAmt042767
IRS990/PYRevenuesLessExpensesAmt0194298
IRS990/PYSalariesCompEmpBnftPaidAmt0340132
IRS990/PYTotalExpensesAmt0834517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109487
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01690
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03721521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt03657511
IRS990ScheduleA/SubstantialContributorsTotAmt064010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03721521
IRS990ScheduleA/TotalSupportAmt03924768
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012671
IRS990ScheduleD/DonatedServicesUseFcltsAmt012671
IRS990ScheduleD/EquipmentGrp/BookValueAmt091115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177273
IRS990ScheduleD/ExpensesNotReportedAmt024106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/OtherExpensesIncludedAmt011435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt011435
IRS990ScheduleD/RevenueNotReportedAmt024106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE CAMP DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 OR 2014. THE CAMP'S INFORMATIONAL TAX RETURNS FOR TAX YEAR 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 11,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 11,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279450
IRS990ScheduleD/TotalExpensesPerForm990Amt0860122
IRS990ScheduleD/TotalLiabilityAmt05407
IRS990ScheduleD/TotalRevenuePerForm990Amt0750635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORY HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06289
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023493
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118343
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER EMAILS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN PROVIDES COPIES TO THE BOARD PRESIDENT AND BOARD TREASURER. COPIES ARE THEN DISTRIBUTED TO ALL DIRECTORS. THE DIRECTORS SUBMIT QUESTIONS TO THE FINANCE MANAGER, REVIEW THE RESPONSES, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. AFTER ANY NECESSARY REVISIONS HAVE BEEN MADE TO THE 990, THE EXECUTIVE DIRECTOR ADVISES THE FINANACE MANAGER TO FILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206387

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,229
Liabilities
$157,968
Net assets
$1,528,261
Revenue
$750,635
Expenses
$860,122
Net income
-$109,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.36$4.18$1.61$1.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.92$1.31$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.93$2.39$1.20$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$1.49$1.07$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.31$2.29$1.28$0.90$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.86$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.75$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.02$0.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.52