Civic Intelligence

Centrepeace Inc.

990 • Fiscal year 2019 • EIN 25-1724248

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

3047 Benner PikeBellefonte, PA 16823

(814) 353-9081

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,564,032

Up $15,046 (+0.6%) from 2018

Net Assets

Up

$1,335,457

Up $66,589 (+5.2%) from 2018

Liabilities

Down

$1,228,575

Down $51,543 (-4.0%) from 2018

Revenue

Up

$606,602

Up $12,309 (+2.1%) from 2018

Expenses

Up

$562,030

Up $28,057 (+5.3%) from 2018

Net Income

Down

$44,572

Down $15,748 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $666,570Liabilities 2010: $277,075Net Assets 2010: $389,4952010Assets 2011: $587,443Liabilities 2011: $96,842Net Assets 2011: $490,6012011Assets 2012: $666,416Liabilities 2012: $71,397Net Assets 2012: $595,0192012Assets 2013: $712,202Liabilities 2013: $9,057Net Assets 2013: $703,1452013Assets 2014: $1,323,449Liabilities 2014: $172,052Net Assets 2014: $1,151,3972014Assets 2015: $2,714,435Liabilities 2015: $1,591,719Net Assets 2015: $1,122,7162015Assets 2016: $2,695,814Liabilities 2016: $1,542,330Net Assets 2016: $1,153,4842016Assets 2017: $2,639,165Liabilities 2017: $1,417,114Net Assets 2017: $1,222,0512017Assets 2018: $2,548,986Liabilities 2018: $1,280,118Net Assets 2018: $1,268,8682018Assets 2019: $2,564,032Liabilities 2019: $1,228,575Net Assets 2019: $1,335,4572019Assets 2020: $2,509,716Liabilities 2020: $1,183,932Net Assets 2020: $1,325,7842020Assets 2021: $2,483,783Liabilities 2021: $1,133,780Net Assets 2021: $1,350,0032021Assets 2022: $2,390,093Liabilities 2022: $1,091,909Net Assets 2022: $1,298,1842022Assets 2023: $2,403,914Liabilities 2023: $1,108,378Net Assets 2023: $1,295,5362023Assets 2024: $2,348,269Liabilities 2024: $1,040,825Net Assets 2024: $1,307,4442024

Highlighted filing

2019

Assets$2,564,032
Liabilities$1,228,575
Net Assets$1,335,457

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $368,9202010Expenses 2011: $382,8222011Expenses 2012: $379,1102012Revenue 2013: $478,887Expenses 2013: $381,584Net Income 2013: $97,3032013Revenue 2014: $870,869Expenses 2014: $419,687Net Income 2014: $451,1822014Revenue 2015: $512,518Expenses 2015: $531,309Net Income 2015: -$18,7912015Revenue 2016: $586,608Expenses 2016: $553,738Net Income 2016: $32,8702016Revenue 2017: $590,208Expenses 2017: $532,970Net Income 2017: $57,2382017Revenue 2018: $594,293Expenses 2018: $533,973Net Income 2018: $60,3202018Revenue 2019: $606,602Expenses 2019: $562,030Net Income 2019: $44,5722019Revenue 2020: $702,673Expenses 2020: $718,645Net Income 2020: -$15,9722020Revenue 2021: $725,680Expenses 2021: $701,461Net Income 2021: $24,2192021Revenue 2022: $752,020Expenses 2022: $806,602Net Income 2022: -$54,5822022Revenue 2023: $793,462Expenses 2023: $796,110Net Income 2023: -$2,6482023Revenue 2024: $837,885Expenses 2024: $825,977Net Income 2024: $11,9082024

Highlighted filing

2019

Revenue$606,602
Expenses$562,030
Net Income$44,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$606,602
Mission and Program Overview

Mission

The Mission of CentrePeace is to promote Restorative Justice and decrease victimization in our communities by offering training and avenues to peace, healing, responsibility and accountability for offenders.

Help inmates to become productive, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,840$2,309,743▼ $69,097
Savings and Temporary Cash Investments$93,197$142,607▲ $49,410
Investments Other Securities$76,949$105,111▲ $28,162
Prepaid Expenses and Deferred Charges-$6,571-
Total Assets$2,548,986$2,564,032▲ $15,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,267,316$1,223,081▼ $44,235
Accounts Payable and Accrued Expenses$12,802$5,494▼ $7,308
Total Liabilities$1,280,118$1,228,575▼ $51,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,868$1,335,457▲ $66,589
Total Net Assets Fund Balance$1,268,868$1,335,457▲ $66,589
Total Liabilities and Net Assets / Fund Balance$2,548,986$2,564,032▲ $15,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,324$363,717$2,668,041
Other Land Buildings$0$41,000$41,000
Land$5,000-$5,000
Equipment$419$1,380$1,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie MillmorePresident
Al MatyasovskyBoard Member
Sean McgrawBoard Member
Tim FlemingBoard Member
Cathy BrownExec.Director
Tom F Songer Ii PeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,071
Program Service Revenue
$567,278
Investment Income
$6,253
Other Revenue
$0
All Other Contributions
$24,769
Change in Net Assets
$44,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,017
Total Revenue per Audited Statements
$628,619
Total Revenue per Form 990
$606,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,007
Other Expenses$239,023
Total Fundraising Expense$27,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,232$13,402$13,402$268,036
Depreciation Depletion$62,638$3,480$3,480$69,598
Interest$45,695$2,539$2,539$50,773
Occupancy$39,523$2,196$2,196$43,915
Other Employee Benefits$32,007$1,778$1,778$35,563
Insurance$19,053$1,058$1,058$21,169
Payroll Taxes$17,468$970$970$19,408
Fees for Services Other$12,073$671$671$13,415
Office Expenses$7,136$396$396$7,928
Fees for Services Accounting$5,526$307$307$6,140
Advertising$2,988$166$166$3,320
All Other Expenses$865$48$48$961
Other Expenses$818$46$46$910
Total Functional Expenses$507,564$27,233$27,233$562,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,030
Total Expenses per Audited Statements$562,030
Total Expenses per Form 990$562,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board is provided a copy for review prior to submission.

Form 990, Part VI, Section C, Line 19

All documents are available upon request at location.

Filing and Contact Details

Filer

Filer Name
Centrepeace Inc
EIN
25-1724248
Phone
8143539081
Address
3047 BENNER PIKE, BELLEFONTE, PA 16823

Signing Officer

Name
Thom Brewster
Title
Executive Director
Phone
8143539081
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Brewster
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019 and 2018.

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP INMATES TO BECOME PRODUCTIVE, CONTRIBUTING CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt0166
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt02988
IRS990/AdvertisingGrp/TotalAmt03320
IRS990/AllOtherContributionsAmt024769
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0865
IRS990/AllOtherExpensesGrp/TotalAmt0961
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOM BREWSTER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08143539081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03047 BENNER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06253
IRS990/CYOtherExpensesAmt0239023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567278
IRS990/CYRevenuesLessExpensesAmt044572
IRS990/CYSalariesCompEmpBnftPaidAmt0323007
IRS990/CYTotalExpensesAmt0562030
IRS990/CYTotalFundraisingExpenseAmt027233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03480
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062638
IRS990/DepreciationDepletionGrp/TotalAmt069598
IRS990/Desc0PROVIDES SUPPORT, COUNSELING & TRAINING IN SOCIALIZATION AND VOCATIONAL SKILLS FOR INMATES IN CENTRE COUNTY, PA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0507564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08302
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0307
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05526
IRS990/FeesForServicesAccountingGrp/TotalAmt06140
IRS990/FeesForServicesOtherGrp/FundraisingAmt0671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012073
IRS990/FeesForServicesOtherGrp/TotalAmt013415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE MILLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM F SONGER II PE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5AL MATYASOVSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC.DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01058
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/ProgramServicesAmt019053
IRS990/InsuranceGrp/TotalAmt021169
IRS990/InterestGrp/FundraisingAmt02539
IRS990/InterestGrp/ManagementAndGeneralAmt02539
IRS990/InterestGrp/ProgramServicesAmt045695
IRS990/InterestGrp/TotalAmt050773
IRS990/InvestmentIncomeGrp/ExclusionAmt06253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076949
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02378840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02309743
IRS990/LandBldgEquipCostOrOtherBssAmt02715840
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTREPEACE IS TO PROMOTE RESTORATIVE JUSTICE AND DECREASE VICTIMIZATION IN OUR COMMUNITIES BY OFFERING TRAINING AND AVENUES TO PEACE, HEALING, RESPONSIBILITY AND ACCOUNTABILITY FOR OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01267316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01223081
IRS990/NetAssetsOrFundBalancesBOYAmt01268868
IRS990/NetAssetsOrFundBalancesEOYAmt01335457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01335457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02196
IRS990/OccupancyGrp/ManagementAndGeneralAmt02196
IRS990/OccupancyGrp/ProgramServicesAmt039523
IRS990/OccupancyGrp/TotalAmt043915
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt07136
IRS990/OfficeExpensesGrp/TotalAmt07928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035563
IRS990/OtherExpensesGrp/Desc0PROJECT RESTORE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt017383
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt3818
IRS990/OtherExpensesGrp/TotalAmt017383
IRS990/OtherExpensesGrp/TotalAmt11895
IRS990/OtherExpensesGrp/TotalAmt21616
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt017468
IRS990/PayrollTaxesGrp/TotalAmt019408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06571
IRS990/PrincipalOfficerNm0THOM BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07861
IRS990/PYOtherExpensesAmt0228971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0558251
IRS990/PYRevenuesLessExpensesAmt060320
IRS990/PYSalariesCompEmpBnftPaidAmt0305002
IRS990/PYTotalExpensesAmt0533973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02710947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034102
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt02847916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497430
IRS990ScheduleA/Total509Grp/TotalAmt02847916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02888093
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/BookValueAmt02304324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02668041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/RevenueNotReportedAmt022017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309743
IRS990ScheduleD/TotalExpensesPerForm990Amt0562030
IRS990ScheduleD/TotalRevenuePerForm990Amt0606602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02548986
IRS990/TotalAssetsEOYAmt02564032
IRS990/TotalAssetsGrp/BOYAmt02548986
IRS990/TotalAssetsGrp/EOYAmt02564032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280118
IRS990/TotalLiabilitiesEOYAmt01228575
IRS990/TotalLiabilitiesGrp/BOYAmt01280118
IRS990/TotalLiabilitiesGrp/EOYAmt01228575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507564
IRS990/TotalProgramServiceRevenueAmt0567278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02564032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03047 BENNER PIKE
IRS990/USAddress/CityNm0BELLEFONTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.04$1.31$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.30$0.79$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.30$0.75$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.13$1.35$0.73$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.18$1.33$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.23$1.34$0.61$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.42$1.22$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.54$1.15$0.59$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.59$1.12$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.87$0.42$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.48$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.37