Civic Intelligence

Camp Kanesatake

990 • Fiscal year 2021 • EIN 82-2503059

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.MYCAMPK.COM
4976 Camp Kanesatake LaneSpruce Creek, PA 16683

(814) 380-0015

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,247

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$783,008

Up $207,822 (+36%) from 2020

Net Assets

Up

$782,456

Up $243,900 (+45%) from 2020

Liabilities

Down

$552

Down $36,078 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$615,738

Up $189,764 (+45%) from 2020

Expenses

Up

$371,838

Up $9,158 (+2.5%) from 2020

Net Income

Up

$243,900

Up $180,606 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $308,292Liabilities 2018: $0Net Assets 2018: $308,2922018Assets 2019: $475,262Liabilities 2019: $0Net Assets 2019: $475,2622019Assets 2020: $575,186Liabilities 2020: $36,630Net Assets 2020: $538,5562020Assets 2021: $783,008Liabilities 2021: $552Net Assets 2021: $782,4562021Assets 2022: $2,367,020Liabilities 2022: $7,721Net Assets 2022: $2,359,2992022Assets 2023: $2,438,541Liabilities 2023: $6,195Net Assets 2023: $2,432,3462023Assets 2024: $3,239,940Liabilities 2024: $3,010Net Assets 2024: $3,236,9302024

Highlighted filing

2021

Assets$783,008
Liabilities$552
Net Assets$782,456
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $607,341Expenses 2018: $299,049Net Income 2018: $308,2922018Revenue 2019: $542,484Expenses 2019: $375,514Net Income 2019: $166,9702019Revenue 2020: $425,974Expenses 2020: $362,680Net Income 2020: $63,2942020Revenue 2021: $615,738Expenses 2021: $371,838Net Income 2021: $243,9002021Revenue 2022: $2,107,448Expenses 2022: $529,979Net Income 2022: $1,577,4692022Revenue 2023: $742,296Expenses 2023: $668,906Net Income 2023: $73,3902023Revenue 2024: $1,498,268Expenses 2024: $693,684Net Income 2024: $804,5842024

Highlighted filing

2021

Revenue$615,738
Expenses$371,838
Net Income$243,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$630,287
Mission and Program Overview

Mission

To help the local church evangelize and disciple their youth and to strengthen their families to be conformed to the image of christ through the nondenominational ministry of the organization.

To provide organized week-long camping experiences for youths ages 8 to 18 and weekend retreats for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,520$664,378▲ $212,858
Land, Buildings, and Equipment, Net$118,666$113,630▼ $5,036
Total Assets$575,186$783,008▲ $207,822
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$35,764--
Accounts Payable and Accrued Expenses$866$552▼ $314
Total Liabilities$36,630$552▼ $36,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,602$752,856▲ $235,254
Net Assets With Donor Restrictions$20,954$29,600▲ $8,646
Total Net Assets Fund Balance$538,556$782,456▲ $243,900
Total Liabilities and Net Assets / Fund Balance$575,186$783,008▲ $207,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,926$4,864$73,790
Equipment$32,752$29,054$61,806
Other Land Buildings$11,952$19,865$31,817
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HoffmanExecutive DirectorFT$61,247$61,247

Board Members and Trustees

NameTitle
Sam AukerPresident/treasurer
Jonathan HoffmanVice President/secretary
Karen CaldwellDirector
Kristy HouckDirector
Pete NebroskiDirector
Scott DeckerDirector
Steve StoltzfusDirector
Vadim AseyveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,863
Program Service Revenue
$300,069
Investment Income
$0
Other Revenue
$65,806
All Other Contributions
$218,373
Change in Net Assets
$243,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,872
Total Revenue per Audited Statements
$630,610
Total Revenue per Form 990
$615,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,879
Salaries, Compensation, and Employee Benefits$169,959
Total Fundraising Expense$33,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,732$40,013-$91,745
Current Officers, Directors, Trustees, and Key Employees$20,416$20,416$20,415$61,247
Occupancy$20,447$8,930$1,168$30,545
Depreciation Depletion$19,372--$19,372
Fees for Services Accounting-$17,135-$17,135
Other Expenses$15,565$2,108-$15,565
All Other Expenses$2,239$3,571$8,367$14,177
Office Expenses$1,256$11,410$1,256$13,922
Payroll Taxes$6,553$5,033$1,637$13,223
Insurance$4,064$882$135$5,081
Pension Plan Contributions$520$1,422$520$2,462
Information Technology$2,438--$2,438
Other Employee Benefits$1,282--$1,282
Total Functional Expenses$227,420$110,920$33,498$371,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,214
Total Expenses per Form 990$371,838
Expenses per Audited Statements$367,343
Expenses Not Reported on Form 990$14,871
Expenses Not Reported on Financial Statements$4,495
Other Expense Adjustments$4,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,549
Fundraising Gross Income$6,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$32,365$4,125$1,105$3,020
Trail Run$5,464$2,214$517$1,697
Total Events$37,829$6,339$8,494$-2,155
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
No
Backup withholding compliance
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 A, Line 2

“Jonathan hoffman, seth hoffman and shannon hoffman have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committes authorized to act on behalf of the governing body.”

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

“Form 990 is reviewed by the authorized officers of the board and the executive director prior to filing the return.”

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

“The conflict of interest statement is required to be signed annually and presented to the president of the board who monitors this requirement. If a conflict occurs, all disclosures of said conflict are referred to the president of the board and if the president has a conflict to disclose, that conflict is referred to the vice president of the board.”

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

“The process of determining compensation of the organization's executive director follows the organization's conflict of interest policy and includes a review and approval by independent persons of the governing body, using comparability data available to the board members. The action taken is included in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public by contacting the president or executive director at the organization's business office located at 4976 camp kanesatake lane, spruce creek, pa 16683.”

Supplemental Information, Form 990 Part VIII, Line 61, Statement of Revenue

“The organization rents approximately 307 acres of land, building, improvements, equipment and furnishings from central pennsylvania christian institute inc under a lease agreement starting in 2018. The organization entered into a land sublease agreement in 2018 with a separate party for the rental of 74 acres of farmland and received gross rents.”

Filing and Contact Details

Filer

Filer Name
Camp Kanesatake
EIN
82-2503059
Phone
8143800015
Address
4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683

Signing Officer

Name
Seth Hoffman
Title
Executive Director
Phone
8143800015
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Auker
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Brian L Elsasser Cpacva
Phone
5707432030
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser revenue 14872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 14871.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 4495.”

Raw XML AppendixShowing 400 of 469 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/Desc0YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY, PENNSYLVANIA. WEEK-LONG CAMPS FOR CHILDREN AND TEENS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. RELIGIOUS AND NONPROFIT ORGANIZATIONS HOST THEIR CAMPS AND RETREATS AND EVENTS AT THE CAMP FACILITIES, WITH THE CAMP STAFF PROVIDING ALA CARTE SERVICES FOR HOUSING, FOOD SERVICE AND ACTIVITIES. THE CAMP STAFF IS PAID; HOWEVER, THERE WERE 20 VOLUNTEERS ASSISTING THE PAID STAFF FOR THE WEEK-LONG CAMPS. CAMP OPERATIONS ARE SUSTAINED BY LOW FEES PAID BY THE CAMPERS AND SUPPLEMENTED BY DONATIONS BY THE PUBLIC. SCHOLARSHIP FUNDS ARE AVAILABLE FOR PERSONS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO OFFSET THE CAMPER FEES. SCHOLARSHIP FUNDS ARE PROVIDED BY RESTRICTED CONTRIBUTIONS AND FROM THE NET PROFIT FROM THE ANNUAL GOLF BENEFIT. IN 2021, SCHOLARSHIP FUNDS PROVIDED $46,619 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 750 CAMPERS DURING THE SUMMAR PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt035523
IRS990/OtherExpensesGrp/ProgramServicesAmt130268
IRS990/OtherExpensesGrp/ProgramServicesAmt215745
IRS990/OtherExpensesGrp/ProgramServicesAmt315565
IRS990/OtherExpensesGrp/TotalAmt035523
IRS990/OtherExpensesGrp/TotalAmt130268
IRS990/OtherExpensesGrp/TotalAmt217853
IRS990/OtherExpensesGrp/TotalAmt315565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065876
IRS990/OtherRevenueTotalAmt065876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051732
IRS990/OtherSalariesAndWagesGrp/TotalAmt091745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05033
IRS990/PayrollTaxesGrp/ProgramServicesAmt06553
IRS990/PayrollTaxesGrp/TotalAmt013223
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0520
IRS990/PensionPlanContributionsGrp/TotalAmt02462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM AUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-552
IRS990/PYOtherExpensesAmt0201950
IRS990/PYOtherRevenueAmt019141
IRS990/PYProgramServiceRevenueAmt0213820
IRS990/PYRevenuesLessExpensesAmt063294
IRS990/PYSalariesCompEmpBnftPaidAmt0160730
IRS990/PYTotalExpensesAmt0362680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365945
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01266406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0717689
IRS990ScheduleA/SubstantialContributorsTotAmt0228514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946203
IRS990ScheduleA/TotalSupportAmt0973385
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/EquipmentGrp/BookValueAmt032752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061806
IRS990ScheduleD/ExpensesNotReportedAmt014871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04495
IRS990ScheduleD/ExpensesSubtotalAmt0367343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073790
IRS990ScheduleD/OtherExpensesIncludedAmt014871
IRS990ScheduleD/OtherExpensesNotIncludedAmt04495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031817
IRS990ScheduleD/OtherRevenueAmt014872
IRS990ScheduleD/RevenueNotReportedAmt014872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER REVENUE 14872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES 14871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 4495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113630
IRS990ScheduleD/TotalExpensesPerForm990Amt0371838
IRS990ScheduleD/TotalRevenuePerForm990Amt0615738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN HOFFMAN, SETH HOFFMAN AND SHANNON HOFFMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUTHORIZED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY AND PRESENTED TO THE PRESIDENT OF THE BOARD WHO MONITORS THIS REQUIREMENT. IF A CONFLICT OCCURS, ALL DISCLOSURES OF SAID CONFLICT ARE REFERRED TO THE PRESIDENT OF THE BOARD AND IF THE PRESIDENT HAS A CONFLICT TO DISCLOSE, THAT CONFLICT IS REFERRED TO THE VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE GOVERNING BODY, USING COMPARABILITY DATA AVAILABLE TO THE BOARD MEMBERS. THE ACTION TAKEN IS INCLUDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE PRESIDENT OR EXECUTIVE DIRECTOR AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RENTS APPROXIMATELY 307 ACRES OF LAND, BUILDING, IMPROVEMENTS, EQUIPMENT AND FURNISHINGS FROM CENTRAL PENNSYLVANIA CHRISTIAN INSTITUTE INC UNDER A LEASE AGREEMENT STARTING IN 2018. THE ORGANIZATION ENTERED INTO A LAND SUBLEASE AGREEMENT IN 2018 WITH A SEPARATE PARTY FOR THE RENTAL OF 74 ACRES OF FARMLAND AND RECEIVED GROSS RENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLEMENTAL INFORMATION, FORM 990 PART VIII, LINE 61, STATEMENT OF REVENUE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575186
IRS990/TotalAssetsEOYAmt0783008
IRS990/TotalAssetsGrp/BOYAmt0575186
IRS990/TotalAssetsGrp/EOYAmt0783008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,008
Liabilities
$552
Net assets
$782,456
Revenue
$615,738
Expenses
$371,838
Net income
$243,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.50$0.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.11$0.53$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.30$0.31