Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2015 • EIN 23-1352263

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 26, 2015

Organization ProfilePAPTA.ORG

View Organization Page

4804 Derry StreetHarrisburg, PA 17111-0917

(717) 564-8985

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$739,965

Up $48,660 (+7.0%) from 2014

Net Assets

Up

$671,888

Up $34,755 (+5.5%) from 2014

Liabilities

Up

$68,077

Up $13,905 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$245,355

Down $3,114 (-1.3%) from 2014

Expenses

Down

$207,599

Down $1,389 (-0.7%) from 2014

Net Income

Down

$37,756

Down $1,725 (-4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $564,652Liabilities 2012: $53,998Net Assets 2012: $510,6542012Assets 2013: $629,903Liabilities 2013: $49,657Net Assets 2013: $580,2462013Assets 2014: $691,305Liabilities 2014: $54,172Net Assets 2014: $637,1332014Assets 2015: $739,965Liabilities 2015: $68,077Net Assets 2015: $671,8882015Assets 2016: $712,806Liabilities 2016: $41,343Net Assets 2016: $671,4632016Assets 2017: $737,400Liabilities 2017: $19,878Net Assets 2017: $717,5222017Assets 2018: $748,815Liabilities 2018: $16,691Net Assets 2018: $732,1242018Assets 2019: $747,989Liabilities 2019: $13,137Net Assets 2019: $734,8522019Assets 2020: $721,117Liabilities 2020: $22,538Net Assets 2020: $698,5792020Assets 2021: $794,864Liabilities 2021: $22,001Net Assets 2021: $772,8632021Assets 2022: $764,761Liabilities 2022: $21,997Net Assets 2022: $742,7642022Assets 2023: $687,788Liabilities 2023: $14,040Net Assets 2023: $673,7482023

Highlighted filing

2015

Assets$739,965
Liabilities$68,077
Net Assets$671,888
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $295,308Expenses 2012: $243,011Net Income 2012: $52,2972012Expenses 2013: $186,9172013Revenue 2014: $248,469Expenses 2014: $208,988Net Income 2014: $39,4812014Revenue 2015: $245,355Expenses 2015: $207,599Net Income 2015: $37,7562015Revenue 2016: $199,769Expenses 2016: $193,435Net Income 2016: $6,3342016Revenue 2017: $191,285Expenses 2017: $160,934Net Income 2017: $30,3512017Revenue 2018: $187,703Expenses 2018: $186,941Net Income 2018: $7622018Revenue 2019: $178,567Expenses 2019: $175,394Net Income 2019: $3,1732019Revenue 2020: $173,270Expenses 2020: $157,720Net Income 2020: $15,5502020Revenue 2021: $102,414Expenses 2021: $112,537Net Income 2021: -$10,1232021Revenue 2022: $147,569Expenses 2022: $128,449Net Income 2022: $19,1202022Revenue 2023: $109,344Expenses 2023: $130,123Net Income 2023: -$20,7792023

Highlighted filing

2015

Revenue$245,355
Expenses$207,599
Net Income$37,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$338,413
Mission and Program Overview

Mission

The purpose of the organization is to develop between educators and the general public such united efforts as will secure for every child the highest advantages in physical, mental, social and spiritual education. To encourage parent and public involvement in the public schools of this state. To assist parents in developing the skills they need to raise and protect their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,800$398,987▲ $18,187
Savings and Temporary Cash Investments$286,463$302,980▲ $16,517
Land, Buildings, and Equipment, Net$10,259$23,536▲ $13,277
Prepaid Expenses and Deferred Charges$11,628$12,928▲ $1,300
Inventories for Sale or Use$1,659$1,484▼ $175
Accounts Receivable$446--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$691,305$739,965▲ $48,660
Liabilities
Deferred Revenue$36,344$39,709▲ $3,365
Other Liabilities$1,130$14,590▲ $13,460
Accounts Payable and Accrued Expenses$16,698$13,778▼ $2,920
Total Liabilities$54,172$68,077▲ $13,905
Net Assets / Fund Balance
Unrestricted Net Assets$637,133$665,604▲ $28,471
Temporarily Rstr Net Assets-$6,284-
Total Net Assets Fund Balance$637,133$671,888▲ $34,755
Total Liabilities and Net Assets / Fund Balance$691,305$739,965▲ $48,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,677$80,081$94,758
Buildings$3,859$58,042$61,901
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah DunstonePresident
Debbie MunsonPresident El
Christine HartySecretary
Marie MerkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,544
Program Service Revenue
$32,257
Investment Income
$26,172
Other Revenue
$382
All Other Contributions
$26,084
Change in Net Assets
$37,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,355
Revenue Not Reported on Form 990
$-1,326
Total Revenue per Audited Statements
$244,029
Total Revenue per Form 990
$245,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,412
Salaries, Compensation, and Employee Benefits$61,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$74,677$45-$74,722
Other Salaries and Wages$40,197$7,653-$47,850
Fees for Services Accounting$12,548$2,389-$14,937
Office Expenses$9,122$879-$10,001
Fees for Services Other$6,616$1,260-$7,876
Other Employee Benefits$6,435$1,226-$7,661
Depreciation Depletion$3,807$724-$4,531
Occupancy$3,657$696-$4,353
Payroll Taxes$3,443$656-$4,099
Fees for Services Legal$3,039$579-$3,618
Insurance$2,759$525-$3,284
All Other Expenses$2,095$398-$2,493
Other Expenses$1,712$326-$2,038
Pension Plan Contributions$1,325$252-$1,577
Interest$761$145-$906
Advertising$300--$300
Travel$115$22-$137
Total Functional Expenses$187,071$20,528$0$207,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,274
Expenses per Audited Statements$207,599
Total Expenses per Form 990$207,599
Expenses Not Reported on Form 990$1,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable - Long-term Portion$11,551
Lease Payable - Current Portion$3,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“According to the organization's by-laws, there are decisions that are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Board president and treasurer receives the 990 and copies of the audited financial statements to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement must be signed by board of directors and it is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
23-1352263
Phone
7175648985
Address
4804 DERRY STREET, HARRISBURG, PA 17111-0917

Signing Officer

Name
Debbie Munson
Title
President
Phone
7175648985
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Munson
Formed
1899
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to develop between educators and the general public such united efforts as will secure for every child the highest advantages in physical, mental, social and spiritual education. To encourage parent and public involvement in the public schools of this state. To assist parents in developing the skills they need to raise and protect their children.”

Form 990, Part XI, Line 9

“Cost of goods sold 1,675 cost of goods sold -1,675”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 1,675”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 1,675”

Raw XML AppendixShowing 400 of 450 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/PYOtherRevenueAmt0723
IRS990/PYProgramServiceRevenueAmt038260
IRS990/PYRevenuesLessExpensesAmt039481
IRS990/PYSalariesCompEmpBnftPaidAmt064228
IRS990/PYTotalExpensesAmt0208988
IRS990/PYTotalRevenueAmt0248469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENTS 25,756 MISCELLANEOUS RECEIPTS 978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057847
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt01207306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271741
IRS990ScheduleA/Total509Grp/TotalAmt01207306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291887
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061901
IRS990ScheduleD/EquipmentGrp/BookValueAmt014677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094758
IRS990ScheduleD/ExpensesNotReportedAmt01675
IRS990ScheduleD/ExpensesSubtotalAmt0207599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3001
IRS990ScheduleD/OtherExpensesIncludedAmt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - LONG-TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt01675
IRS990ScheduleD/RevenueNotReportedAmt0-1326
IRS990ScheduleD/RevenueSubtotalAmt0245355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023536
IRS990ScheduleD/TotalExpensesPerForm990Amt0207599
IRS990ScheduleD/TotalLiabilityAmt014590
IRS990ScheduleD/TotalRevenuePerForm990Amt0245355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS STATE. TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE ORGANIZATION'S BY-LAWS, THERE ARE DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT AND TREASURER RECEIVES THE 990 AND COPIES OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY BOARD OF DIRECTORS AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 1,675 COST OF GOODS SOLD -1,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06284
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691305
IRS990/TotalAssetsEOYAmt0739965
IRS990/TotalAssetsGrp/BOYAmt0691305
IRS990/TotalAssetsGrp/EOYAmt0739965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186544
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054172
IRS990/TotalLiabilitiesEOYAmt068077
IRS990/TotalLiabilitiesGrp/BOYAmt054172
IRS990/TotalLiabilitiesGrp/EOYAmt068077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671888
IRS990/TotalProgramServiceExpensesAmt0187071
IRS990/TotalProgramServiceRevenueAmt032257
IRS990/TotalRevenueGrp/ExclusionAmt011696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,965
Liabilities
$68,077
Net assets
$671,888
Revenue
$245,355
Expenses
$207,599
Net income
$37,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.88$0.14$6.74$1.09$1.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.22$7.43$1.48$1.28$0.19
2021Summary only. Only limited summary data is available for this year.$7.95$0.22$7.73$1.02$1.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.23$6.99$1.73$1.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.13$7.35$1.79$1.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.17$7.32$1.88$1.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.20$7.18$1.91$1.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.41$6.71$2.00$1.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.68$6.72$2.45$2.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.54$6.37$2.48$2.09$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.50$5.80$1.87
2012Summary only. Only limited summary data is available for this year.$5.65$0.54$5.11$2.95$2.43$0.52
Peer Organizations

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