Civic Intelligence

Pine Valley Bible Conference

990 • Fiscal year 2018 • EIN 25-1270330

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,237

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,768,198

Up $82,983 (+4.9%) from 2017

Net Assets

Up

$1,622,266

Up $95,664 (+6.3%) from 2017

Liabilities

Down

$145,932

Down $12,681 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$998,426

Up $134,916 (+16%) from 2017

Expenses

Up

$902,442

Up $84,724 (+10%) from 2017

Net Income

Up

$95,984

Up $50,192 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,768,198
Liabilities$145,932
Net Assets$1,622,266
Open 2018 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

2018

Revenue$998,426
Expenses$902,442
Net Income$95,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,007,319
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$1,357,728$1,533,496▲ $175,768
Savings and Temporary Cash Investments$240,618$136,342▼ $104,276
Cash and Non-Interest-Bearing Accounts$9,980$70,034▲ $60,054
Prepaid Expenses and Deferred Charges$14,337$16,024▲ $1,687
Pledges and Grants Receivable$57,475$7,500▼ $49,975
Investments Other Securities$5,077$4,802▼ $275
Total Assets$1,685,215$1,768,198▲ $82,983
Liabilities
Accounts Payable and Accrued Expenses$157,261$131,368▼ $25,893
Mortgage Notes Payable Secured by Investment Property$1,352$14,564▲ $13,212
Total Liabilities$158,613$145,932▼ $12,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,189$1,547,389▲ $231,200
Temporarily Rstr Net Assets$210,413$74,877▼ $135,536
Total Net Assets Fund Balance$1,526,602$1,622,266▲ $95,664
Total Liabilities and Net Assets / Fund Balance$1,685,215$1,768,198▲ $82,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,516$502,906$1,412,422
Other Land Buildings$534,212$73,330$607,542
Equipment$51,478$90,084$141,562
Land$35,027-$35,027
Leasehold Improvements$3,263$1,114$4,377
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reichart Sr MatthewExecutive DirectorFT$69,974$10,263$80,237
Reichart Jr MatthewMember-$34,391$3,697$38,088

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$891,230
Program Service Revenue
$89,624
Investment Income
$568
Other Revenue
$17,004
All Other Contributions
$835,067
Change in Net Assets
$95,984

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 Table18$35,018Fair Market Value (FMV)
Other Non Cash Contri Table6$4,033Fair Market Value (FMV)
Cars and Other Vehicles2$2,400Fair Market Value (FMV)
Total Noncash Contributions26$41,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,717
Total Revenue per Audited Statements
$1,029,143
Total Revenue per Form 990
$998,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,815
Salaries, Compensation, and Employee Benefits$393,627
Total Fundraising Expense$36,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,608$51,953$11,644$239,205
Occupancy$153,208$4,949-$158,157
Current Officers, Directors, Trustees, and Key Employees$73,056$26,091$5,218$104,365
Depreciation Depletion$72,258$1,701-$73,959
Travel$46,928--$46,928
Office Expenses$11,169$20,288-$31,457
Other Employee Benefits$18,446$6,588-$25,034
Payroll Taxes$18,438$6,585-$25,023
Advertising--$20,003$20,003
Interest-$7,357-$7,357
Fees for Services Other-$6,780-$6,780
Other Expenses$4,415$1,283-$5,698
Fees for Services Accounting-$4,936-$4,936
All Other Expenses-$4,498-$4,498
Insurance-$1,665-$1,665
Total Functional Expenses$693,294$172,283$36,865$902,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,479
Expenses per Audited Statements$902,442
Total Expenses per Form 990$902,442
Expenses Not Reported on Form 990$31,037
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$10,646
Fundraising Direct Expenses$8,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Story Harvest$22,852$8,931$6,605$2,326
Motorcycle Ride$7,321$1,715$2,288$-573
Total Events$30,173$10,646$8,893$1,753
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
2019-11-14
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
83
Volunteers
843

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 8,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 8,893.”

Raw XML AppendixShowing 400 of 482 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/TotalAmt0239205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06585
IRS990/PayrollTaxesGrp/ProgramServicesAmt018438
IRS990/PayrollTaxesGrp/TotalAmt025023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016024
IRS990/PrincipalOfficerNm0MATTHEW S REICHART SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEHEMIAH PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04895
IRS990/PYOtherExpensesAmt0441910
IRS990/PYOtherRevenueAmt039060
IRS990/PYProgramServiceRevenueAmt068896
IRS990/PYRevenuesLessExpensesAmt045792
IRS990/PYSalariesCompEmpBnftPaidAmt0375808
IRS990/PYTotalExpensesAmt0817718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095984
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04150739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt03784731
IRS990ScheduleA/SubstantialContributorsTotAmt0366008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04150739
IRS990ScheduleA/TotalSupportAmt04374808
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/BookValueAmt0909516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412422
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022144
IRS990ScheduleD/DonatedServicesUseFcltsAmt022144
IRS990ScheduleD/EquipmentGrp/BookValueAmt051478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141562
IRS990ScheduleD/ExpensesNotReportedAmt031037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902442
IRS990ScheduleD/LandGrp/BookValueAmt035027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-320
IRS990ScheduleD/OtherExpensesIncludedAmt08893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0607542
IRS990ScheduleD/OtherRevenueAmt08893
IRS990ScheduleD/RevenueNotReportedAmt030717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 8,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 8,893.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533496
IRS990ScheduleD/TotalExpensesPerForm990Amt0902442
IRS990ScheduleD/TotalRevenuePerForm990Amt0998426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORY HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE AND FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035018
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14033
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074877
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,768,198
Liabilities
$145,932
Net assets
$1,622,266
Revenue
$998,426
Expenses
$902,442
Net income
$95,984
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