Civic Intelligence

The Green Dragon Foundation

990 • Fiscal year 2014 • EIN 80-0179894

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

115 Farley Circle No 306Lewisburg, PA 17837

(570) 522-8433

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$384,114

Up $268,735 (+233%) from 2013

Net Assets

Up

$381,692

Up $268,034 (+236%) from 2013

Liabilities

Up

$2,422

Up $701 (+41%) from 2013

Revenue

Up

$565,129

Up $366,482 (+184%) from 2013

Expenses

Up

$295,898

Up $25,146 (+9.3%) from 2013

Net Income

Up

$269,231

Up $341,336 (+473%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $119,620Liabilities 2010: $2,092Net Assets 2010: $117,5282010Assets 2011: $122,142Liabilities 2011: $1,521Net Assets 2011: $120,6212011Assets 2012: $187,417Liabilities 2012: $1,648Net Assets 2012: $185,7692012Assets 2013: $115,379Liabilities 2013: $1,721Net Assets 2013: $113,6582013Assets 2014: $384,114Liabilities 2014: $2,422Net Assets 2014: $381,6922014Assets 2015: $1,048,319Liabilities 2015: $673,164Net Assets 2015: $375,1552015Assets 2016: $1,288,449Liabilities 2016: $534,536Net Assets 2016: $753,9132016Assets 2017: $1,394,873Liabilities 2017: $404,886Net Assets 2017: $989,9872017Assets 2018: $1,435,103Liabilities 2018: $278,379Net Assets 2018: $1,156,7242018Assets 2019: $1,425,270Liabilities 2019: $241,112Net Assets 2019: $1,184,1582019Assets 2020: $1,540,113Liabilities 2020: $138,064Net Assets 2020: $1,402,0492020Assets 2021: $1,744,648Liabilities 2021: $149,880Net Assets 2021: $1,594,7682021Assets 2022: $1,432,070Liabilities 2022: $394,102Net Assets 2022: $1,037,9682022Assets 2023: $1,587,734Liabilities 2023: $457,903Net Assets 2023: $1,129,8312023Assets 2024: $1,448,489Liabilities 2024: $206,149Net Assets 2024: $1,242,3402024Assets 2025: $1,713,780Liabilities 2025: $363,139Net Assets 2025: $1,350,6412025

Highlighted filing

2014

Assets$384,114
Liabilities$2,422
Net Assets$381,692

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,321Expenses 2010: $145,800Net Income 2010: $2,5212010Revenue 2011: $182,610Expenses 2011: $179,517Net Income 2011: $3,0932011Expenses 2012: $215,6642012Revenue 2013: $198,647Expenses 2013: $270,752Net Income 2013: -$72,1052013Revenue 2014: $565,129Expenses 2014: $295,898Net Income 2014: $269,2312014Revenue 2015: $955,239Expenses 2015: $740,100Net Income 2015: $215,1392015Revenue 2016: $725,890Expenses 2016: $345,393Net Income 2016: $380,4972016Revenue 2017: $583,052Expenses 2017: $371,916Net Income 2017: $211,1362017Revenue 2018: $411,728Expenses 2018: $206,075Net Income 2018: $205,6532018Revenue 2019: $82,349Expenses 2019: $107,188Net Income 2019: -$24,8392019Revenue 2020: $585,179Expenses 2020: $353,554Net Income 2020: $231,6252020Revenue 2021: $294,422Expenses 2021: $265,262Net Income 2021: $29,1602021Revenue 2022: $605,353Expenses 2022: $1,015,958Net Income 2022: -$410,6052022Revenue 2023: $423,597Expenses 2023: $399,936Net Income 2023: $23,6612023Revenue 2024: $478,244Expenses 2024: $444,916Net Income 2024: $33,3282024Revenue 2025: $730,083Expenses 2025: $518,644Net Income 2025: $211,4392025

Highlighted filing

2014

Revenue$565,129
Expenses$295,898
Net Income$269,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$565,616
Mission and Program Overview

Mission

Provide funding for the realization of

Provide funding for the realization of educational, cultural and athletic programs and capital projects for the enrichment and enhancement of the students of the lewisburg area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,679$253,424▲ $173,745
Cash and Non-Interest-Bearing Accounts$28,903$103,036▲ $74,133
Investments Other Securities$4,635$24,164▲ $19,529
Land, Buildings, and Equipment, Net$2,162$3,490▲ $1,328
Total Assets$115,379$384,114▲ $268,735
Liabilities
Accounts Payable and Accrued Expenses$1,721$2,422▲ $701
Total Liabilities$1,721$2,422▲ $701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$324,254▲ $323,254
Unrestricted Net Assets$102,503$47,239▼ $55,264
Permanently Rstr Net Assets$10,155$10,199▲ $44
Total Net Assets Fund Balance$113,658$381,692▲ $268,034
Total Liabilities and Net Assets / Fund Balance$115,379$384,114▲ $268,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,490$1,618-
Other Securities$7,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,655$17,750▲ $41-$22,446
2013$2,000$2,500▲ $155$0$4,655
2012$0$2,000→ $0$0$2,000
2011$0$0→ $0$0-
2010$0$0→ $0$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann M GlockExecutive DirectorFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$563,624
Program Service Revenue
$0
Investment Income
$1,505
Other Revenue
$0
All Other Contributions
$558,207
Change in Net Assets
$269,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value
Other Non Cash Contri Table1$4,040Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Other Non Cash Contri Table4$842Fair Market Value
Total Noncash Contributions7$31,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,452
Total Revenue per Audited Statements
$574,581
Total Revenue per Form 990
$565,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$88,270
Salaries, Compensation, and Employee Benefits$82,628
Total Fundraising Expense$75,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Current Officers, Directors, Trustees, and Key Employees$1,950$34,125$28,925$65,000
All Other Expenses-$4,507$9,294$13,801
Other Salaries and Wages--$11,091$11,091
Payroll Taxes$158$2,778$3,601$6,537
Other Expenses$0$0$5,528$5,528
Occupancy-$4,600-$4,600
Information Technology-$3,181$390$3,571
Fees for Services Accounting-$2,300-$2,300
Insurance-$1,883-$1,883
Office Expenses-$1,598$175$1,773
Depreciation Depletion-$720$158$878
Travel-$144$368$512
Advertising--$388$388
Conferences and Meetings-$325-$325
Total Functional Expenses$156,148$64,472$75,278$295,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,350
Expenses per Audited Statements$295,898
Total Expenses per Form 990$295,898
Expenses Not Reported on Form 990$9,452
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewisburg Area School DistrictLewisburg, PA-Provide Funding for the Realization of Educational, Cultural and Athletic Programs and Capital Projects for the Enrichment and Enhancement of the Students of the Lewisburg Area School District.$125,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

The board of directors reviews the form 990 prior to its filing with the internal revenue service.

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

The executive director distributes the conflict of interest policy each year and inquiries of current and new board members are made regarding these activities.

Form 990, Part VI, Section C, Line 19

The organization maintains copies of all documents at it's office and makes them available for inspection during normal business hours.

Filing and Contact Details

Filer

Filer Name
The Green Dragon Foundation
EIN
80-0179894
Phone
5705228433
Address
115 FARLEY CIRCLE NO 306, LEWISBURG, PA 17837

Signing Officer

Name
J Donald Steele Jr
Title
Treasurer
Phone
5705228433
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Brooks Gronlund
Formed
2008
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
53

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
115 FARLEY CIRCLE SUITE 102, LEWISBURG, PA 17837
Preparer
Richard L Barlett Jr CPA
Phone
5705240488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee selects and oversees the auditor and auditing process.

Raw XML AppendixShowing 400 of 541 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/BOYAmt01721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING FOR THE REALIZATION OF EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMS AND CAPITAL PROJECTS FOR THE ENRICHMENT AND ENHANCEMENT OF THE STUDENTS OF THE LEWISBURG AREA SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt0388
IRS990/AdvertisingGrp/TotalAmt0388
IRS990/AllOtherContributionsAmt0558207
IRS990/AllOtherExpensesGrp/FundraisingAmt09294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04507
IRS990/AllOtherExpensesGrp/TotalAmt013801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN M GLOCK
IRS990/BooksInCareOfDetail/PhoneNum05705228433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 FARLEY CIRCLE SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028903
IRS990/CashNonInterestBearingGrp/EOYAmt0103036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028925
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0563624
IRS990/CYGrantsAndSimilarPaidAmt0125000
IRS990/CYInvestmentIncomeAmt01505
IRS990/CYOtherExpensesAmt088270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0269231
IRS990/CYSalariesCompEmpBnftPaidAmt082628
IRS990/CYTotalExpensesAmt0295898
IRS990/CYTotalFundraisingExpenseAmt075278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0158
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0720
IRS990/DepreciationDepletionGrp/TotalAmt0878
IRS990/Desc0THE FOUNDATION AWARDED $125,000 TO THE LEWISBURG AREA SCHOOL DISTRICT TO FUND EDUCATIONAL, CULTURAL, AND ATHLETIC PROGRAMS THROUGHOUT THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0R BROOKS GRONLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN MCVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL C BESWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4W GALE REISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6J DONALD STEELE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM C SHOWALTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER D STILL DO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SHABAHANG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN M GLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05417
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0125000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489
IRS990/GrossReceiptsAmt0565616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03181
IRS990/InformationTechnologyGrp/TotalAmt03571
IRS990/InsuranceGrp/ManagementAndGeneralAmt01883
IRS990/InsuranceGrp/TotalAmt01883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03490
IRS990/LandBldgEquipCostOrOtherBssAmt05108
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING FOR THE REALIZATION OFEDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMS AND CAPITAL PROJECTSFOR THE ENRICHMENT AND ENHANCEMENT OF THE STUDENTS OF THELEWISBURG AREA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113658
IRS990/NetAssetsOrFundBalancesEOYAmt0381692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1197
IRS990/NoncashContributionsAmt031082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/TotalAmt04600
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OfficeExpensesGrp/TotalAmt01773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/FundraisingAmt17660
IRS990/OtherExpensesGrp/FundraisingAmt27332
IRS990/OtherExpensesGrp/FundraisingAmt35528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029040
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031082
IRS990/OtherExpensesGrp/TotalAmt114297
IRS990/OtherExpensesGrp/TotalAmt27332
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011091
IRS990/OtherSalariesAndWagesGrp/TotalAmt011091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158
IRS990/PayrollTaxesGrp/TotalAmt06537
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R BROOKS GRONLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121431
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt079321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72284
IRS990/PYSalariesCompEmpBnftPaidAmt070179
IRS990/PYTotalExpensesAmt0270931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0336841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0173931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0699564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01363565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01854
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48630
IRS990ScheduleA/PublicSupportPY509Pct00.51970
IRS990ScheduleA/PublicSupportTotal509Amt0664001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0336841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0699564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148321
IRS990ScheduleA/Total509Grp/TotalAmt01363565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365419
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/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04655
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09452
IRS990ScheduleD/DonatedServicesUseFcltsAmt09452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05108
IRS990ScheduleD/ExpensesNotReportedAmt09452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01758
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27097
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FULTON FINANCIAL CORP PA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIRST EAGLE GLOBAL CLASS C
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BLACKROCK GLOBAL ALLOCATION FUND INC C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.36$1.35$0.73$0.52$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$0.48$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$0.61$1.02$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$0.29$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.59$0.35$0.23
2019Summary only. Only limited summary data is available for this year.$1.43$0.24$1.18$0.08$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.41$0.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.58$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.53$0.75$0.73$0.35$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$0.96$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.57$0.30$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.15$0.15$0.00