Civic Intelligence

Pine Valley Bible Conference

990 • Fiscal year 2017 • EIN 25-1270330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,550

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,685,215

Up $89,728 (+5.6%) from 2016

Net Assets

Up

$1,526,602

Up $48,092 (+3.3%) from 2016

Liabilities

Up

$158,613

Up $41,636 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$863,510

Up $124,611 (+17%) from 2016

Expenses

Up

$817,718

Up $29,068 (+3.7%) from 2016

Net Income

Up

$45,792

Up $95,543 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,685,215
Liabilities$158,613
Net Assets$1,526,602
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$863,510
Expenses$817,718
Net Income$45,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$885,732
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$1,306,058$1,357,728▲ $51,670
Savings and Temporary Cash Investments$231,940$240,618▲ $8,678
Pledges and Grants Receivable$25,475$57,475▲ $32,000
Prepaid Expenses and Deferred Charges$12,202$14,337▲ $2,135
Cash and Non-Interest-Bearing Accounts$19,812$9,980▼ $9,832
Investments Other Securities-$5,077-
Total Assets$1,595,487$1,685,215▲ $89,728
Liabilities
Accounts Payable and Accrued Expenses$96,325$157,261▲ $60,936
Deferred Revenue$16,000--
Mortgage Notes Payable Secured by Investment Property$4,652$1,352▼ $3,300
Total Liabilities$116,977$158,613▲ $41,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,568$1,316,189▼ $10,379
Temporarily Rstr Net Assets$151,942$210,413▲ $58,471
Total Net Assets Fund Balance$1,478,510$1,526,602▲ $48,092
Total Liabilities and Net Assets / Fund Balance$1,595,487$1,685,215▲ $89,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,857$462,928$1,397,785
Other Land Buildings$365,111$57,696$422,807
Equipment$37,434$78,863$116,297
Land$17,937-$17,937
Leasehold Improvements$2,389$1,988$4,377
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reichart Sr MatthewExecutive DirectorFT$67,905$6,645$74,550
Reichart Jr MatthewMember-$32,791$3,697$36,488

Board Members and Trustees

NameTitle
Hoskin RobertPresident
Anderson SamVice President
Dellape JohnnySecretary
Creese WesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,659
Program Service Revenue
$68,896
Investment Income
$4,895
Other Revenue
$39,060
All Other Contributions
$685,956
Change in Net Assets
$45,792

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
Cars and Other Vehicles2$10,939Fair Market Value (FMV)
Other Non Cash Contri Table4$8,745Fair Market Value (FMV)
Other Non Cash Contri Table5$6,333Fair Market Value (FMV)
Total Noncash Contributions11$26,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,367
Total Revenue per Audited Statements
$904,877
Total Revenue per Form 990
$863,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,910
Salaries, Compensation, and Employee Benefits$375,808
Total Fundraising Expense$36,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,894$56,747$11,349$226,990
Occupancy$121,691$4,918-$126,609
Current Officers, Directors, Trustees, and Key Employees$70,487$25,174$5,035$100,696
Depreciation Depletion$62,605$2,338-$64,943
Travel$38,047--$38,047
Office Expenses$10,739$24,811-$35,550
Payroll Taxes$18,659$6,664$1,333$26,656
Other Employee Benefits$15,026$5,367$1,073$21,466
Advertising--$17,534$17,534
Other Expenses$5,953$1,201-$7,154
Interest-$6,788-$6,788
Fees for Services Other-$6,780-$6,780
All Other Expenses-$3,902-$3,902
Fees for Services Accounting-$3,464-$3,464
Insurance-$1,665-$1,665
Total Functional Expenses$610,406$170,988$36,324$817,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,785
Expenses per Audited Statements$817,718
Total Expenses per Form 990$817,718
Expenses Not Reported on Form 990$39,067
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$10,892
Fundraising Gross Income$7,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Story Harvest$26,567$5,771$9,395$-3,624
Motorcycle Ride$8,566$2,090$1,497$593
Total Events$35,133$7,861$10,892$-3,031
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
Executive Director
Phone
7247521661
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Reichart Sr
Formed
1962
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
789

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 10,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 10,892.”

Raw XML AppendixShowing 400 of 479 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/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026646
IRS990/OtherRevenueTotalAmt026646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06664
IRS990/PayrollTaxesGrp/ProgramServicesAmt018659
IRS990/PayrollTaxesGrp/TotalAmt026656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014337
IRS990/PrincipalOfficerNm0MATTHEW S REICHART SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEHEMIAH PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437681
IRS990/PYOtherRevenueAmt024503
IRS990/PYProgramServiceRevenueAmt053578
IRS990/PYRevenuesLessExpensesAmt0-49751
IRS990/PYSalariesCompEmpBnftPaidAmt0350969
IRS990/PYTotalExpensesAmt0788650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03800891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87450
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt03541889
IRS990ScheduleA/SubstantialContributorsTotAmt0259002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03800891
IRS990ScheduleA/TotalSupportAmt04049969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397785
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028175
IRS990ScheduleD/DonatedServicesUseFcltsAmt028175
IRS990ScheduleD/EquipmentGrp/BookValueAmt037434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116297
IRS990ScheduleD/ExpensesNotReportedAmt039067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817718
IRS990ScheduleD/LandGrp/BookValueAmt017937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02300
IRS990ScheduleD/OtherExpensesIncludedAmt010892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422807
IRS990ScheduleD/OtherRevenueAmt010892
IRS990ScheduleD/RevenueNotReportedAmt041367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 10,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 10,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357728
IRS990ScheduleD/TotalExpensesPerForm990Amt0817718
IRS990ScheduleD/TotalRevenuePerForm990Amt0863510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORY HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010939
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE AND FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08745
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16333
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/BOYAmt0151942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210413
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01595487
IRS990/TotalAssetsEOYAmt01685215

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,215
Liabilities
$158,613
Net assets
$1,526,602
Revenue
$863,510
Expenses
$817,718
Net income
$45,792
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