Civic Intelligence

Pine Valley Bible Conference

990 • Fiscal year 2020 • EIN 25-1270330

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2022

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,488

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,597,518

Up $975,252 (+60%) from 2019

Net Assets

Up

$2,286,450

Up $664,184 (+41%) from 2019

Liabilities

Up

$311,068

Up $311,068 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$1,277,738

Up $1,277,738 from 2019

Expenses

Up

$902,584

Up $902,584 from 2019

Net Income

Up

$375,154

Up $375,154 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,597,518
Liabilities$311,068
Net Assets$2,286,450
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$1,277,738
Expenses$902,584
Net Income$375,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,285,552
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$1,854,697$2,367,097▲ $512,400
Savings and Temporary Cash Investments$159,043$124,662▼ $34,381
Pledges and Grants Receivable$35,410$92,840▲ $57,430
Prepaid Expenses and Deferred Charges$17,158$7,622▼ $9,536
Investments Other Securities$2,994$5,297▲ $2,303
Total Assets$2,069,302$2,597,518▲ $528,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,733$125,273▲ $92,540
Deferred Revenue-$75,000-
Other Liabilities$0$74,615▲ $74,615
Accounts Payable and Accrued Expenses$130,085$36,180▼ $93,905
Total Liabilities$162,818$311,068▲ $148,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,696$2,246,830▲ $390,134
Net Assets With Donor Restrictions$49,788$39,620▼ $10,168
Total Net Assets Fund Balance$1,906,484$2,286,450▲ $379,966
Total Liabilities and Net Assets / Fund Balance$2,069,302$2,597,518▲ $528,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,805$583,323$2,776,128
Other Land Buildings$109,876$130,391$240,267
Equipment$22,528$116,555$139,083
Land$38,943-$38,943
Leasehold Improvements$2,945$1,432$4,377
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reichart Sr MatthewExecutive DirectorFT$77,683$17,805$95,488
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
$1,196,769
Program Service Revenue
$56,957
Investment Income
$-2,447
Other Revenue
$26,459
All Other Contributions
$1,191,049
Change in Net Assets
$375,154

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 Table13$216,920Fair Market Value (FMV)
Cars and Other Vehicles2$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,450Fair Market Value (FMV)
Other Non Cash Contri Table7$766-
Total Noncash Contributions23$228,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,168
Total Revenue per Audited Statements
$1,308,906
Total Revenue per Form 990
$1,277,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,856
Other Expenses$447,728
Total Fundraising Expense$33,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,832$70,654$14,131$282,617
Occupancy$135,161$5,353-$140,514
Current Officers, Directors, Trustees, and Key Employees$77,332$27,619$5,524$110,475
Depreciation Depletion$83,378--$83,378
Travel$35,607--$35,607
Office Expenses$14,942$17,239-$32,181
Other Employee Benefits$21,690$7,746$1,549$30,985
Payroll Taxes$21,545$7,695$1,539$30,779
Advertising--$11,201$11,201
Interest-$9,721-$9,721
Fees for Services Other-$7,248-$7,248
All Other Expenses$5,198$1,648-$6,846
Fees for Services Accounting-$6,432-$6,432
Other Expenses$13,331$5,753-$5,753
Fees for Services Legal-$5,571-$5,571
Insurance-$3,325-$3,325
Total Functional Expenses$671,586$197,054$33,944$902,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,940
Expenses per Audited Statements$902,584
Total Expenses per Form 990$902,584
Expenses Not Reported on Form 990$26,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,009
Fundraising Direct Expenses$5,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$74,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
2022-03-01
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
57
Volunteers
55

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 5,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 5,305.”

Raw XML AppendixShowing 400 of 478 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/RelatedOrExemptFuncIncomeAmt020606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020606
IRS990/OtherRevenueTotalAmt020606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07695
IRS990/PayrollTaxesGrp/ProgramServicesAmt021545
IRS990/PayrollTaxesGrp/TotalAmt030779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07622
IRS990/PrincipalOfficerNm0MATTHEW S REICHART SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIPS FOR CAMPE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0565228
IRS990/PYOtherRevenueAmt037378
IRS990/PYProgramServiceRevenueAmt0132394
IRS990/PYRevenuesLessExpensesAmt0284218
IRS990/PYSalariesCompEmpBnftPaidAmt0459217
IRS990/PYTotalExpensesAmt01024445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0375154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05037206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt04613632
IRS990ScheduleA/SubstantialContributorsTotAmt0423574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05037206
IRS990ScheduleA/TotalSupportAmt05160634
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/BookValueAmt02192805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776128
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021051
IRS990ScheduleD/DonatedServicesUseFcltsAmt021051
IRS990ScheduleD/EquipmentGrp/BookValueAmt022528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139083
IRS990ScheduleD/ExpensesNotReportedAmt026356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902584
IRS990ScheduleD/LandGrp/BookValueAmt038943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04812
IRS990ScheduleD/OtherExpensesIncludedAmt05305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt05305
IRS990ScheduleD/RevenueNotReportedAmt031168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 5,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 5,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367097
IRS990ScheduleD/TotalExpensesPerForm990Amt0902584
IRS990ScheduleD/TotalLiabilityAmt074615
IRS990ScheduleD/TotalRevenuePerForm990Amt01277738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928940
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER CIP ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2766
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,518
Liabilities
$311,068
Net assets
$2,286,450
Revenue
$1,277,738
Expenses
$902,584
Net income
$375,154
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
2020Detailed filing. Detailed filing data is available for this year.$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