Civic Intelligence

Centrepeace Inc.

990 • Fiscal year 2023 • EIN 25-1724248

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,312

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,403,914

Up $13,821 (+0.6%) from 2022

Net Assets

Down

$1,295,536

Down $2,648 (-0.2%) from 2022

Liabilities

Up

$1,108,378

Up $16,469 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$793,462

Up $41,442 (+5.5%) from 2022

Expenses

Down

$796,110

Down $10,492 (-1.3%) from 2022

Net Income

Up

-$2,648

Up $51,934 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,403,914
Liabilities$1,108,378
Net Assets$1,295,536
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$793,462
Expenses$796,110
Net Income-$2,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$793,462
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.

Assist inmates in becoming productive, contributing citizens through mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,653$2,056,386▼ $73,267
Savings and Temporary Cash Investments$254,544$278,694▲ $24,150
Intangible Assets-$62,938-
Prepaid Expenses and Deferred Charges$5,256$5,256→ $0
Cash and Non-Interest-Bearing Accounts$640$640→ $0
Total Assets$2,390,093$2,403,914▲ $13,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,079,420$1,029,265▼ $50,155
Other Liabilities$0$63,773▲ $63,773
Accounts Payable and Accrued Expenses$12,489$15,340▲ $2,851
Total Liabilities$1,091,909$1,108,378▲ $16,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,184$1,295,536▼ $2,648
Total Net Assets Fund Balance$1,298,184$1,295,536▼ $2,648
Total Liabilities and Net Assets / Fund Balance$2,390,093$2,403,914▲ $13,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,408$637,300$2,683,708
Other Land Buildings$4,978$30,997$35,975
Land$5,000-$5,000
Equipment$0$1,799$1,799
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SquiresExecutive Director (as of 02/17/23)FT$68,658$14,654$83,312

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
$19,259
Program Service Revenue
$767,020
Investment Income
$4,790
Other Revenue
$2,393
All Other Contributions
$18,365
Change in Net Assets
$-2,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,462
Total Revenue per Form 990
$793,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,077
Other Expenses$321,805
Total Fundraising Expense$35,662
Grants and Similar Amounts Paid$8,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,999$15,056$15,056$301,111
Depreciation Depletion$81,156$4,509$4,509$90,174
Current Officers, Directors, Trustees, and Key Employees$74,981$4,166$4,166$83,313
Occupancy$63,731$3,541$3,541$70,813
Payroll Taxes$40,438$2,247$2,247$44,932
Other Employee Benefits$28,057$1,559$1,559$31,175
Interest$27,160$1,509$1,509$30,178
Fees for Services Other$15,659$870$870$17,399
Fees for Services Accounting-$12,911-$12,911
Insurance$10,964$609$609$12,182
Advertising$10,061$559$559$11,179
Office Expenses$8,233$468$468$9,169
Grants to Domestic Orgs$8,228--$8,228
Pension Plan Contributions$4,992$277$277$5,546
Information Technology$4,591$255$255$5,101
Other Expenses$184$10$10$204
Conferences and Meetings$150$8$8$166
Total Functional Expenses$711,875$48,573$35,662$796,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,110
Total Expenses per Audited Statements$796,110
Total Expenses per Form 990$796,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Right-of-use Asset$63,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requests that board members read, sign, and adhere to the conflict of interest policy. Board members must sign the policy annually. Family and business relationships are expressly mentioned in the policy. If a conflict arises, the board member will be asked to leave the room for the discussion and will not be permitted to vote on matters regarding the conflict.”

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
Barbara G Squires
Title
Executive Director
Phone
8143539081
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara G Squires
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
59

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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 2023 and 2022.”

Raw XML AppendixShowing 400 of 477 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 TOWARDS OUR OBJECTIVE. PUBLIC DONATIONS ARE USED TO TEACH FURNITURE REPAIR AND RESTORATION, LIGHT ELECTRICAL REPAIR, UPCYCLING, AND REPURPOSING OF FURNITURE ITEMS. WORKING SHOULDER TO SHOULDER WITH OUR TRAINEES FROM THE CENTRE COUNTY CORRECTIONAL FACILITY (CCCF), WE ALSO IMPART SOCIAL AND COMMUNICATION SKILLS. OUR TRAINEES ARE ALWAYS SUPERVISED BY STAFF MEMBERS FOLLOWING A SPECIFIC SET OF GUIDELINES SET BY CENTREPEACE AND CCCF. AT CENTREPEACE, WE BELIEVE IN THE POTENTIAL OF EVERY INDIVIDUAL AND WORK TIRELESSLY TO SUPPORT THEIR JOURNEY TOWARDS A BETTER FUTURE.
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IRS990/MissionDesc0THE MISSION OF CENTREPEACE IS TO WORK TO RESTORE LIVES OF FORMERLY INCARCERATED INDIVIDUALS, BRINGING PEACE AND HEALING TO THOSE AFFECTED BY CRIME. OUR ULTIMATE GOAL IS TO ENABLE SUCCESSFUL COMMUNITY REENTRY, PREPARING INDIVIDUALS TO WORK AND ENGAGE AS PRODUCTIVE CITIZENS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031175
IRS990/OtherExpensesGrp/Desc0PROJECT RESTORE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt061949
IRS990/OtherExpensesGrp/ProgramServicesAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt061949
IRS990/OtherExpensesGrp/TotalAmt1380
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01300
IRS990/OtherRevenueMiscGrp/ExclusionAmt1677
IRS990/OtherRevenueMiscGrp/ExclusionAmt2416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2416
IRS990/OtherRevenueTotalAmt02393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt040438
IRS990/PayrollTaxesGrp/TotalAmt044932
IRS990/PensionPlanContributionsGrp/FundraisingAmt0277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04992
IRS990/PensionPlanContributionsGrp/TotalAmt05546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05256
IRS990/PrincipalOfficerNm0BARBARA G SQUIRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017449
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0322314
IRS990/PYOtherRevenueAmt04732
IRS990/PYProgramServiceRevenueAmt0725348
IRS990/PYRevenuesLessExpensesAmt0-54582
IRS990/PYSalariesCompEmpBnftPaidAmt0466839
IRS990/PYTotalExpensesAmt0806602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2020 AMOUNT: $ 5,645. 2023 AMOUNT: $ 677. SALES DISCOUNTS - 2020 AMOUNT: $ 145. FUEL ASSISTANCE - 2020 AMOUNT: $ 1,405. 2021 AMOUNT: $ 1,970. 2022 AMOUNT: $ 1,732. 2023 AMOUNT: $ 1,300. MISCELLANEOUS - 2021 AMOUNT: $ 7. REFUNDS - 2023 AMOUNT: $ 416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0564620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03324390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014770
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt03544870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600349
IRS990ScheduleA/Total509Grp/TotalAmt03544870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03572937
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/BookValueAmt02046408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683708
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793462
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 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056386
IRS990ScheduleD/TotalExpensesPerForm990Amt0796110
IRS990ScheduleD/TotalLiabilityAmt063773
IRS990ScheduleD/TotalRevenuePerForm990Amt0793462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS THAT BOARD MEMBERS READ, SIGN, AND ADHERE TO THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST SIGN THE POLICY ANNUALLY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON MATTERS REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,914
Liabilities
$1,108,378
Net assets
$1,295,536
Revenue
$793,462
Expenses
$796,110
Net income
-$2,648
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