Civic Intelligence

Centrepeace Inc.

990 • Fiscal year 2021 • EIN 25-1724248

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.CENTREPEACE.ORG
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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,663

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,483,783

Down $25,933 (-1.0%) from 2020

Net Assets

Up

$1,350,003

Up $24,219 (+1.8%) from 2020

Liabilities

Down

$1,133,780

Down $50,152 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$725,680

Up $23,007 (+3.3%) from 2020

Expenses

Down

$701,461

Down $17,184 (-2.4%) from 2020

Net Income

Up

$24,219

Up $40,191 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$2,483,783
Liabilities$1,133,780
Net Assets$1,350,003
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$725,680
Expenses$701,461
Net Income$24,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$725,680
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$2,259,876$2,186,952▼ $72,924
Savings and Temporary Cash Investments$246,003$292,794▲ $46,791
Prepaid Expenses and Deferred Charges$3,398$3,398→ $0
Cash and Non-Interest-Bearing Accounts$439$639▲ $200
Total Assets$2,509,716$2,483,783▼ $25,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,152$1,129,566▼ $47,586
Accounts Payable and Accrued Expenses$6,780$4,214▼ $2,566
Total Liabilities$1,183,932$1,133,780▼ $50,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,784$1,350,003▲ $24,219
Total Net Assets Fund Balance$1,325,784$1,350,003▲ $24,219
Total Liabilities and Net Assets / Fund Balance$2,509,716$2,483,783▼ $25,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,784$500,257$2,668,041
Other Land Buildings$14,168$21,807$35,975
Land$5,000-$5,000
Equipment$0$1,799$1,799
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen a BrownExecutive DirectorFT$74,663$74,663

Board Members and Trustees

NameTitle
Bonnie MillmorePresident
Divine LipscombBoard Member
Sean McgrawBoard Member
Tim FlemingBoard Member
Tom F Songer Ii PeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,470
Program Service Revenue
$700,124
Investment Income
$109
Other Revenue
$1,977
All Other Contributions
$23,470
Change in Net Assets
$24,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$725,680
Total Revenue per Form 990
$725,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,629
Other Expenses$286,832
Total Fundraising Expense$32,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,743$12,542$12,542$250,827
Current Officers, Directors, Trustees, and Key Employees$67,197$3,733$3,733$74,663
Depreciation Depletion$66,083$3,671$3,671$73,425
Occupancy$58,932$3,274$3,274$65,480
Other Employee Benefits$46,872$2,604$2,604$52,080
Payroll Taxes$33,353$1,853$1,853$37,059
Interest$29,473$1,637$1,637$32,747
Fees for Services Other$16,001$890$890$17,781
Advertising$15,062$837$837$16,736
Insurance$10,605$589$589$11,783
Office Expenses$2,623$146$146$2,915
Other Expenses$358$20$20$398
All Other Expenses$185$10$10$205
Total Functional Expenses$636,751$32,355$32,355$701,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,461
Total Expenses per Audited Statements$701,461
Total Expenses per Form 990$701,461
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
Yes
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
Yes
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

“The board is provided a copy of the return for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined and approved by the board. Discussions on executive compensation are recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement 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
Cathleen a Brown
Title
Executive Director
Phone
8143539081
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen a Brown
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
47

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2021 and 2020.”

Raw XML AppendixShowing 400 of 452 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/Desc0THE MISSION OF CENTREPEACE IS TO IDENTIFY AND MANAGE BARRIERS THAT PREVENT INCARCERATED INDIVIDUALS FROM SUCCESSFULLY REENTERING OUR COMMUNITY. TEACHING VARIOUS JOB SKILLS IS JUST ONE WAY WE WORK TO OUR OBJECTIVE. DONATED ITEMS BY THE PUBLIC ARE USED TO TEACH FURNITURE REPAIR AND RESTORATION, LIGHT ELECTRICAL, UPCYCLING AND REPURPOSING OF FURNITURE AND ITEMS. WORKING SHOULDER TO SHOULDER WITH OUR TRAINEES FROM THE CENTRE COUNTY CORRECTIONAL FACILITY (CCCF), WE ARE ALSO TEACHING SOCIAL AND COMMUNICATION SKILLS. TRAINEES ARE ALWAYS SUPERVISED AND MANAGED BY STAFF MEMBERS FOLLOWING A VERY SPECIFIC SET OF GUIDELINES PUT FORTH BY BOTH CENTREPEACE AND CENTRE COUNTY CORRECTIONAL FACILITY. HOWEVER, THE SUPERVISORY ROLE DOES NOT PREVENT US FROM GETTING TO KNOW THE INDIVIDUAL AS A PERSON. CENTREPEACE HAS THE PRIVILEGE OF SEEING INDIVIDUALS AT POSSIBLY THEIR LOWEST POINT, SEARCHING FOR ANSWERS AND QUESTIONING THEIR FUTURE ALLOWING THEM TO SHOW THEIR VULNERABILITIES.CENTREPEACE ENJOYS THOUSANDS OF VOLUNTEER HOURS EVERY YEAR, FROM INDIVIDUALS SORTING AND PRICING MERCHANDISE TO RUNNING THE CASHIER STATION. THEIR TIME ON BEHALF OF ALL WE SERVE IS INVALUABLE. DURING COVID, WHEN CENTREPEACE ALONG WITH MANY OTHER ORGS LOST OUR VOLUNTEER FORCE AS WELL AS THE TRAINEES FROM THE CORRECTIONAL FACILITY, CENTREPEACE EXPERIENCED RUNNING OUR SIZABLE OPERATION ON STAFF ALONE. THE TASK OF MOVING LITERALLY TONS OF FURNITURE AND GOODS EVERY WEEK WAS DAUNTING.ONE OF THE UNDOCUMENTED ASPECTS OF CENTREPEACE IS THE TONAGE WE KEEP FROM GOING INTO LANDFILLS EVERY YEAR. ADDITIONALLY, THE INDIVIDUALS WE ARE ABLE TO SUPPORT THROUGH OUR VOUCHER PROGRAM IN WHICH INDIVIDUALS IN NEED FROM SEVERAL OTHER ORGANIZATIONS MAY COME TO CENTREPEACE TO PICK OUT FURNITURE AND GOODS TO BEGIN THEIR LIVES OVER. THE SENIOR POPULATION ARE ALSO A LARGE NUMBER OF PEOPLE SERVED BY CENTREPEACE, WITH MANY LIVING ON RESTRICTED INCOMES AND LOOKING FOR REPLACEMENT PIECES AT AFFORDABLE PRICES.PROGRAMS SUCH AS PRAYERMATES AND CHRISTMAS CARDS FOR INMATES CONTINUE TO BE OFFERED WITH ADDITIONAL PROGRAMS BEGINNING THE 4TH QUARTER OF 2021. FRIENDS AND FAMILY SUPPORT GROUP, REENTRY SUPPORT GROUP AND A LEADERSHIP REENTRY PROGRAM WILL ALL BE OFFERED WEEKLY IN THE COMING MONTHS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt054389
IRS990/OtherExpensesGrp/ProgramServicesAmt17327
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/ProgramServicesAmt3358
IRS990/OtherExpensesGrp/TotalAmt054389
IRS990/OtherExpensesGrp/TotalAmt18141
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01970
IRS990/OtherRevenueMiscGrp/ExclusionAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt01977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853
IRS990/PayrollTaxesGrp/ProgramServicesAmt033353
IRS990/PayrollTaxesGrp/TotalAmt037059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03398
IRS990/PrincipalOfficerNm0CATHLEEN A BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07572
IRS990/PYOtherExpensesAmt0262066
IRS990/PYOtherRevenueAmt07195
IRS990/PYProgramServiceRevenueAmt0564620
IRS990/PYRevenuesLessExpensesAmt0-15972
IRS990/PYSalariesCompEmpBnftPaidAmt0456579
IRS990/PYTotalExpensesAmt0718645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2020 AMOUNT: $ 5,645. SALES DISCOUNTS - 2020 AMOUNT: $ 145. FUEL ASSISTANCE - 2020 AMOUNT: $ 1,405. 2021 AMOUNT: $ 1,970. MISCELLANEOUS - 2021 AMOUNT: $ 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02947016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019661
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt03183123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584842
IRS990ScheduleA/Total509Grp/TotalAmt03183123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211956
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/BookValueAmt02167784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02668041
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186952
IRS990ScheduleD/TotalExpensesPerForm990Amt0701461
IRS990ScheduleD/TotalRevenuePerForm990Amt0725680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST AT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02509716
IRS990/TotalAssetsEOYAmt02483783
IRS990/TotalAssetsGrp/BOYAmt02509716
IRS990/TotalAssetsGrp/EOYAmt02483783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023470
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183932
IRS990/TotalLiabilitiesEOYAmt01133780
IRS990/TotalLiabilitiesGrp/BOYAmt01183932
IRS990/TotalLiabilitiesGrp/EOYAmt01133780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636751
IRS990/TotalProgramServiceRevenueAmt0700124
IRS990/TotalReportableCompFromOrgAmt074663
IRS990/TotalRevenueGrp/ExclusionAmt02086

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,783
Liabilities
$1,133,780
Net assets
$1,350,003
Revenue
$725,680
Expenses
$701,461
Net income
$24,219
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