Civic Intelligence

Pine Valley Bible Conference

990 • Fiscal year 2016 • EIN 25-1270330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,115

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,595,487

Down $90,742 (-5.4%) from 2015

Net Assets

Down

$1,478,510

Down $49,751 (-3.3%) from 2015

Liabilities

Down

$116,977

Down $40,991 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$738,899

Down $11,736 (-1.6%) from 2015

Expenses

Down

$788,650

Down $71,472 (-8.3%) from 2015

Net Income

Up

-$49,751

Up $59,736 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,595,487
Liabilities$116,977
Net Assets$1,478,510
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$738,899
Expenses$788,650
Net Income-$49,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$753,950
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$1,279,450$1,306,058▲ $26,608
Savings and Temporary Cash Investments$236,445$231,940▼ $4,505
Pledges and Grants Receivable$88,975$25,475▼ $63,500
Cash and Non-Interest-Bearing Accounts$69,163$19,812▼ $49,351
Prepaid Expenses and Deferred Charges$12,196$12,202▲ $6
Total Assets$1,686,229$1,595,487▼ $90,742
Liabilities
Accounts Payable and Accrued Expenses$117,734$96,325▼ $21,409
Deferred Revenue$32,000$16,000▼ $16,000
Mortgage Notes Payable Secured by Investment Property$8,234$4,652▼ $3,582
Total Liabilities$157,968$116,977▼ $40,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,874$1,326,568▲ $4,694
Temporarily Rstr Net Assets$206,387$151,942▼ $54,445
Total Net Assets Fund Balance$1,528,261$1,478,510▼ $49,751
Total Liabilities and Net Assets / Fund Balance$1,686,229$1,595,487▼ $90,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,841$425,818$1,347,659
Other Land Buildings$327,918$43,857$371,775
Equipment$34,781$69,662$104,443
Land$17,937-$17,937
Leasehold Improvements$3,581$796$4,377
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reichart Sr MatthewExecutive DirectorFT$67,477$7,638$75,115
Reichart Jr MatthewMember-$31,694$3,697$35,391

Board Members and Trustees

NameTitle
Sicher JohnPresident
Anderson SamVice President
Conrad DaleMember
Mularski DanSecretary
Creese WesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,818
Program Service Revenue
$53,578
Investment Income
$0
Other Revenue
$24,503
All Other Contributions
$620,120
Change in Net Assets
$-49,751

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 Table1$52,908Fair Market Value (FMV)
Other Non Cash Contri Table1$6,478Fair Market Value (FMV)
Total Noncash Contributions2$59,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,844
Total Revenue per Audited Statements
$761,743
Total Revenue per Form 990
$738,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,681
Salaries, Compensation, and Employee Benefits$350,969
Total Fundraising Expense$15,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,131--$299,131
Occupancy$117,729$5,071-$122,800
Depreciation Depletion$62,617$3,568-$66,185
Travel$42,194--$42,194
Other Employee Benefits$28,113--$28,113
Office Expenses$15,929$11,417-$27,346
Payroll Taxes$23,725--$23,725
Advertising--$15,051$15,051
Fees for Services Other-$13,861-$13,861
Fees for Services Accounting-$7,000-$7,000
Interest-$5,646-$5,646
Other Expenses$4,857$567-$5,424
All Other Expenses-$2,733-$2,733
Insurance-$1,865-$1,865
Total Functional Expenses$696,664$76,935$15,051$788,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,494
Expenses per Audited Statements$788,650
Total Expenses per Form 990$788,650
Expenses Not Reported on Form 990$22,844
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 Direct Expenses$15,051
Fundraising Gross Income$12,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ride$12,674$6,687$7,724$-1,037
Story Harvest$5,774$5,774$7,327$-1,553
Total Events$18,448$12,461$15,051$-2,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 A, Line 2

“The executive director's son serves on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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
2017-11-15
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
74
Volunteers
774

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 15,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 15,051.”

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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012202
IRS990/PrincipalOfficerNm0MATTHEW S REICHART SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEHEMIAH PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01547
IRS990/PYOtherExpensesAmt0470097
IRS990/PYOtherRevenueAmt034442
IRS990/PYProgramServiceRevenueAmt043034
IRS990/PYRevenuesLessExpensesAmt0-109487
IRS990/PYSalariesCompEmpBnftPaidAmt0390025
IRS990/PYTotalExpensesAmt0860122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03800231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt03670321
IRS990ScheduleA/SubstantialContributorsTotAmt0129910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03800231
IRS990ScheduleA/TotalSupportAmt04027258
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/BookValueAmt0921841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07793
IRS990ScheduleD/DonatedServicesUseFcltsAmt07793
IRS990ScheduleD/EquipmentGrp/BookValueAmt034781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104443
IRS990ScheduleD/ExpensesNotReportedAmt022844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788650
IRS990ScheduleD/LandGrp/BookValueAmt017937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/OtherExpensesIncludedAmt015051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371775
IRS990ScheduleD/OtherRevenueAmt015051
IRS990ScheduleD/RevenueNotReportedAmt022844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 15,051.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 15,051.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306058
IRS990ScheduleD/TotalExpensesPerForm990Amt0788650
IRS990ScheduleD/TotalRevenuePerForm990Amt0738899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORY HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07327
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052908
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16478
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SON SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151942
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01686229
IRS990/TotalAssetsEOYAmt01595487
IRS990/TotalAssetsGrp/BOYAmt01686229
IRS990/TotalAssetsGrp/EOYAmt01595487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660818
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788650

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,487
Liabilities
$116,977
Net assets
$1,478,510
Revenue
$738,899
Expenses
$788,650
Net income
-$49,751
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