Civic Intelligence

Perlite Institute Inc

990 • Fiscal year 2018 • EIN 13-1914131

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

2207 Forest Hills DrHarrisburg, PA 17112

(717) 238-9723

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$679,991

Down $43,442 (-6.0%) from 2017

Net Assets

Down

$640,904

Down $12,407 (-1.9%) from 2017

Liabilities

Down

$39,087

Down $31,035 (-44%) from 2017

Revenue

Up

$248,342

Up $19,655 (+8.6%) from 2017

Expenses

Up

$217,045

Up $36,382 (+20%) from 2017

Net Income

Down

$31,297

Down $16,727 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $525,308Liabilities 2010: $58,510Net Assets 2010: $466,7982010Assets 2011: $523,476Liabilities 2011: $56,429Net Assets 2011: $467,0472011Assets 2012: $570,876Liabilities 2012: $76,531Net Assets 2012: $494,3452012Assets 2013: $579,155Liabilities 2013: $73,771Net Assets 2013: $505,3842013Assets 2014: $595,110Liabilities 2014: $86,583Net Assets 2014: $508,5272014Assets 2015: $572,814Liabilities 2015: $58,559Net Assets 2015: $514,2552015Assets 2016: $602,751Liabilities 2016: $29,455Net Assets 2016: $573,2962016Assets 2017: $723,433Liabilities 2017: $70,122Net Assets 2017: $653,3112017Assets 2018: $679,991Liabilities 2018: $39,087Net Assets 2018: $640,9042018Assets 2019: $823,767Liabilities 2019: $96,136Net Assets 2019: $727,6312019Assets 2020: $776,471Liabilities 2020: $37,960Net Assets 2020: $738,5112020Assets 2021: $789,599Liabilities 2021: $56,551Net Assets 2021: $733,0482021Assets 2022: $716,422Liabilities 2022: $88,351Net Assets 2022: $628,0712022Assets 2023: $725,239Liabilities 2023: $53,442Net Assets 2023: $671,7972023Assets 2024: $747,928Liabilities 2024: $82,119Net Assets 2024: $665,8092024

Highlighted filing

2018

Assets$679,991
Liabilities$39,087
Net Assets$640,904

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $133,7662010Expenses 2011: $141,0232011Expenses 2012: $156,0622012Revenue 2013: $167,747Expenses 2013: $178,477Net Income 2013: -$10,7302013Revenue 2014: $181,930Expenses 2014: $176,020Net Income 2014: $5,9102014Revenue 2015: $277,233Expenses 2015: $236,090Net Income 2015: $41,1432015Revenue 2016: $218,471Expenses 2016: $173,823Net Income 2016: $44,6482016Revenue 2017: $228,687Expenses 2017: $180,663Net Income 2017: $48,0242017Revenue 2018: $248,342Expenses 2018: $217,045Net Income 2018: $31,2972018Revenue 2019: $227,248Expenses 2019: $187,703Net Income 2019: $39,5452019Revenue 2020: $127,374Expenses 2020: $157,822Net Income 2020: -$30,4482020Revenue 2021: $161,806Expenses 2021: $173,779Net Income 2021: -$11,9732021Revenue 2022: $226,657Expenses 2022: $225,431Net Income 2022: $1,2262022Revenue 2023: $276,585Expenses 2023: $257,807Net Income 2023: $18,7782023Revenue 2024: $195,618Expenses 2024: $241,331Net Income 2024: -$45,7132024

Highlighted filing

2018

Revenue$248,342
Expenses$217,045
Net Income$31,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$248,342
Mission and Program Overview

Mission

Further the success and growth of the perlite industry worldwide by providing its members networking opportunities, education and research, foster customer-driven marketing, promotion and product development; and increase the publics awareness and knowledge of perlite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$492,074$468,779▼ $23,295
Savings and Temporary Cash Investments$230,811$201,691▼ $29,120
Prepaid Expenses and Deferred Charges-$9,521-
Accounts Receivable$548--
Total Assets$723,433$679,991▼ $43,442
Liabilities
Deferred Revenue$69,507$37,943▼ $31,564
Accounts Payable and Accrued Expenses$615$1,144▲ $529
Total Liabilities$70,122$39,087▼ $31,035
Net Assets / Fund Balance
Unrestricted Net Assets$653,311$640,904▼ $12,407
Total Net Assets Fund Balance$653,311$640,904▼ $12,407
Total Liabilities and Net Assets / Fund Balance$723,433$679,991▼ $43,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda ChiricoPast President
Matthew MalaghanPresident
Anita MulqueenyVice President
Alan KiralyDirector
Konstantinos MitsiouDirector
Matt GoeckerDirector
Michael DunlaveyDirector
Richard BarabeDirector
Sebastien CaspardDirector
Denise CalabreseExecutive Director
Keith HoopleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,481
Program Service Revenue
$78,050
Investment Income
$20,811
Other Revenue
$0
Change in Net Assets
$31,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,045
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$75,130
Conferences and Meetings---$57,483
Fees for Services Other---$44,006
Travel---$11,068
Grants to Domestic Orgs---$10,000
Fees for Services Accounting---$7,145
Occupancy---$2,045
Information Technology---$1,719
Insurance---$886
Fees for Services Legal---$612
Office Expenses---$370
Other Expenses$360--$360
Total Functional Expenses$0$0$0$217,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agricultural Research FoundationCorvallis, OR-For Phagr Research Ecolotree$10,000

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesMembership Income---
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Calabrese management is hired to perform all administrative duties. The contract for management is reviewed when the contract is up for renewal.

Organizational document changes Part VI line 4

UPDATED ARTICLE III MEMBERSHIP IN BYLAWS FOR ASSOCIATE MEMBERSHIP AND REGULAR MEMBERSHIP:Associate membership is defined as any individual, company, firm, corporation or other form of enterprise not otherwise eligible for regular membership, engaged in the manufacture or supply of products or services using perlite, or used in conjunction with mining or packaging of perlite or perlite products. Educator membership is open to individuals who are currently studying as a full-time graduate or undergraduate, or employed, at an accredited institution. The individual must provide documentation verifying engagement at the institution. UPDATED ARTICLE III MEMBERSHIP IN BYLAWS FOR ASSOCIATE MEMBERSHIP AND REGULAR MEMBERSHIP contd:For purposes of regular membership, the individual, company, firm, corporation or other form of enterprise submitting application must have installed, produced, distributed, or applied perlite products (I) during the 6 months preceding the date of application for membership and (ii) using a minimum of 5,000 cubic feet or 13 metric tons of perlite during the 12 months preceding the date of the application for membership.

Members or stockholder classes and rights Part VI line 6

There are three membership categories: regular members are any entity engaged in the sale of perlite ore, expanded perlite, or engaged in the manuafacter and sale of perlite expanding equipment. Associate members is any entity engaged in the manufacturer or supply of products using perlite. Educator members are individuals who are studying or employed at an accredited institution. Only regular members have the right to vote.

Member election for additional members Part VI line 7A

Membership votes on the election of board members at the annual meeting.

Governing body decisions Part VI line 7B

By law changes and the board slate are voted on by members, all other decisions are by the board.

Form 990 governing body review Part VI line 11

The tax form 990 is sent to the treasurer for approval before filing.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is approved in the policy manual. Conflict of interest and disclosure statement are signed by each board member and kept on file annually.

CEO executive director top management comp Part VI line 15A

The board of directors performs a review of management when the contract is renewed. Compensation is set during contract negotiation.

Governing documents etc available to public Part VI line 19

The tax form 990 is available to the public. Governing documents, conflict of interest policies and financial statements are available upon request to the general public.

Filing and Contact Details

Filer

Filer Name
Perlite Institute Inc
EIN
13-1914131
Address
2207 FOREST HILLS DR, HARRISBURG, PA 17112

Signing Officer

Name
Denise Calabrese Cae
Title
Executive Direc
Phone
7172389723
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hoople
Formed
1949
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Lisa Acri CPA and Associates Inc
Address
29 SOUTH UNION ST, MIDDLETOWN, PA 17057
Preparer
Lisa Acri CPA
Phone
7179442000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized loss in market value of investments

List of other fees for services expenses Part IX line 11G

Carolyn kimmel / newsletter editor $1800bonefrog creative inc / website updates $5498jerry mishler / technical brochure $1000keith bell / newsletter $2088r&d services inc / monitor astm activity $2000richard willis / technical brocure $1000chuck vogelsang / technical spokesperson $12645kenneth wiener / research $17975

General explanation attachment

The organization has entered into a contract with a management company. Calabrese management, inc., ein: 25-1874170, handles all management, financial, program and administrative duties for the organization. The company averaged 27 hours per week working for perlite institute in 2018.

Raw XML Appendix374 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/ProgSrvcAccomActy3Grp/Desc0HELD ANNUAL MEETING IN PHILADELPHIA WITH 73 ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUARTERLY NEWSLETTER DISTRIBUTED ELECTRONICALLY TO MEMBERS AND FRIENDS OF THE INDUSTRY. MANAGED AND MAINTAINED WEBSITE, OVERSEEING REDESIGN COMPLETION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125845
IRS990/PYInvestmentIncomeAmt019324
IRS990/PYOtherExpensesAmt0180663
IRS990/PYProgramServiceRevenueAmt083518
IRS990/PYRevenuesLessExpensesAmt048024
IRS990/PYTotalExpensesAmt0180663
IRS990/PYTotalRevenueAmt0228687
IRS990/ReconcilationRevenueExpnssAmt031297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBERSHIP INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PHAGR RESEARCH ECOLOTREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGRICULTURAL RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 SW WESTERN BLVD SUITE 320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Corvallis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097333
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERLITE INSTITUTE HAS A GRANT APPLICATION GRANTEE MUST FILL OUT. GRANTEE MUST ALSO PROVIDE A REPORT, TALK OR WHATEVER IS APPROPRIATE FOR THEIR RESEARCH GRANT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALABRESE MANAGEMENT IS HIRED TO PERFORM ALL ADMINISTRATIVE DUTIES. THE CONTRACT FOR MANAGEMENT IS REVIEWED WHEN THE CONTRACT IS UP FOR RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED ARTICLE III MEMBERSHIP IN BYLAWS FOR ASSOCIATE MEMBERSHIP AND REGULAR MEMBERSHIP:Associate membership is defined as any individual, company, firm, corporation or other form of enterprise not otherwise eligible for regular membership, engaged in the manufacture or supply of products or services using perlite, or used in conjunction with mining or packaging of perlite or perlite products. Educator membership is open to individuals who are currently studying as a full-time graduate or undergraduate, or employed, at an accredited institution. The individual must provide documentation verifying engagement at the institution. UPDATED ARTICLE III MEMBERSHIP IN BYLAWS FOR ASSOCIATE MEMBERSHIP AND REGULAR MEMBERSHIP contd:For purposes of regular membership, the individual, company, firm, corporation or other form of enterprise submitting application must have installed, produced, distributed, or applied perlite products (I) during the 6 months preceding the date of application for membership and (ii) using a minimum of 5,000 cubic feet or 13 metric tons of perlite during the 12 months preceding the date of the application for membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE THREE MEMBERSHIP CATEGORIES: REGULAR MEMBERS ARE ANY ENTITY ENGAGED IN THE SALE OF PERLITE ORE, EXPANDED PERLITE, OR ENGAGED IN THE MANUAFACTER AND SALE OF PERLITE EXPANDING EQUIPMENT. ASSOCIATE MEMBERS IS ANY ENTITY ENGAGED IN THE MANUFACTURER OR SUPPLY OF PRODUCTS USING PERLITE. EDUCATOR MEMBERS ARE INDIVIDUALS WHO ARE STUDYING OR EMPLOYED AT AN ACCREDITED INSTITUTION. ONLY REGULAR MEMBERS HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES ON THE ELECTION OF BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY LAW CHANGES AND THE BOARD SLATE ARE VOTED ON BY MEMBERS, ALL OTHER DECISIONS ARE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX FORM 990 IS SENT TO THE TREASURER FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CONFLICT OF INTEREST POLICY IS APPROVED IN THE POLICY MANUAL. CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ARE SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS PERFORMS A REVIEW OF MANAGEMENT WHEN THE CONTRACT IS RENEWED. COMPENSATION IS SET DURING CONTRACT NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TAX FORM 990 IS AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAROLYN KIMMEL / NEWSLETTER EDITOR $1800BONEFROG CREATIVE INC / WEBSITE UPDATES $5498JERRY MISHLER / TECHNICAL BROCHURE $1000KEITH BELL / NEWSLETTER $2088R&D SERVICES INC / MONITOR ASTM ACTIVITY $2000RICHARD WILLIS / TECHNICAL BROCURE $1000CHUCK VOGELSANG / TECHNICAL SPOKESPERSON $12645KENNETH WIENER / RESEARCH $17975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 27 HOURS PER WEEK WORKING FOR PERLITE INSTITUTE IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723433
IRS990/TotalAssetsEOYAmt0679991
IRS990/TotalAssetsGrp/BOYAmt0723433
IRS990/TotalAssetsGrp/EOYAmt0679991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070122
IRS990/TotalLiabilitiesEOYAmt039087
IRS990/TotalLiabilitiesGrp/BOYAmt070122
IRS990/TotalLiabilitiesGrp/EOYAmt039087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt078050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt011068
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PERLITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CALABRESE CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07172389723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERLITE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERL
ReturnHeader/Filer/EIN0131914131
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 FOREST HILLS DR
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA142BBACE68C8C151EB733F4C78B8ACE00BE56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA142BBACE68C8C151EB733F4C78B8ACE00BE56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02377132019275fp1jnqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.148.242
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm011:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261677336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02019-10-01T10:13:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.82$6.66$1.96$2.41$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.53$6.72$2.77$2.58$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.88$6.28$2.27$2.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$1.62$1.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.38$7.39$1.27$1.58$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.96$7.28$2.27$1.88$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.39$6.41$2.48$2.17$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.70$6.53$2.29$1.81$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.29$5.73$2.18$1.74$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.59$5.14$2.77$2.36$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.87$5.09$1.82$1.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.74$5.05$1.68$1.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.77$4.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.56$4.67$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.59$4.67$1.34