Schuylkill Valley Athletic Boosters INC EIN 23-3063243 Form 990 (PDF) Claim this org

Schuylkill Valley Athletic Boosters INC FY2024 filing

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Funds school sports teams and athletes with supplies, equipment, awards, and programs through coordinated fundraising. For fiscal year 2024 it reported $75K in revenue, $50K in expenses, and $157K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Leesport, PA
Filings
3 on file (2023–2024)
Revenue
$75KFY2024
Expenses
$50K
Net assets
$157K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  23-3063243 Public charity (501(c)(3)) Leesport, PA
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Funds school sports teams and athletes with supplies, equipment, awards, and programs through coordinated fundraising.
Leadership
Steven Schell · Treasurer · $1K
Money in and out
$75K revenue, $50K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$75K
Pt VIII · Ln 12
Total expenses
$50K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
37.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$75K
FY2024▼ -22%
Expenses
$50K
FY2024▼ -32%
Total assets
$157K
FY2024▲ +19%
Total liabilities
$0
FY2024
Total revenue
$75K
Pt VIII · Ln 12
Total expenses
$50K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSchuylkill Valley Athletic Boosters INC
EINHdr · item D23-3063243
Principal addressHdr · item CLeesport, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B112)
Ruling yearIRS BMFOct 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$599Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Steven Schell’s $599 as Treasurer is at the 1st percentile of top reported officer pay among 144 <$100K education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Steven Schell$599$599$599

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $50K of program spending, described in the organization's own filed words · FY2024.
01

Funds provided to athletic groups for a variety of expenses including supplies, equipment and awards.

$50Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$72K · 95%
Contributions & grants$4K · 5%
Other revenue95%$72K
Contributions & grants5%$4K
Total revenueLn 12$75K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$50K
Total functional expensesLn 25$50K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$157K
Total liabilitiesLn 26$0
Total net assetsLn 32$157K
Months of cash on handcomputed37.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $157K · Operating expenses/yr $50K
37.6 months
Where the money goes
Program services
Program services $50K · Total expenses $50K
100%
Management & General
Management & general $0 · Total expenses $50K
0%
Fundraising
Fundraising $0 · Total expenses $50K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $75K
5%
Government reliance
Government grants — · Total revenue $75K
Earned-income share
Program service revenue $0 · Total revenue $75K
0%
Investment reliance
Investment income $0 · Total revenue $75K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $50K
0%
Growth & trend
Revenue growth (YoY)
This year $75K · Prior year $97K
-22%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $75K · Expenses $50K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $157K
Net-asset ratio
Net assets $157K · Total assets $157K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $157K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steven Schell · Reported title TREASURER · Highest reported compensation $599 · Total expenses $50K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $50K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -22%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$400

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$67K revenue · ⤓ 990 PDF
FY2024$75K revenue · viewing · ⤓ 990 PDF
FY2023$97K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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