Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2017 • EIN 23-1352263

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$737,400

Up $24,594 (+3.5%) from 2016

Net Assets

Up

$717,522

Up $46,059 (+6.9%) from 2016

Liabilities

Down

$19,878

Down $21,465 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$191,285

Down $8,484 (-4.2%) from 2016

Expenses

Down

$160,934

Down $32,501 (-17%) from 2016

Net Income

Up

$30,351

Up $24,017 (+379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$737,400
Liabilities$19,878
Net Assets$717,522
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$191,285
Expenses$160,934
Net Income$30,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$295,029
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$388,389$419,926▲ $31,537
Savings and Temporary Cash Investments$296,576$286,514▼ $10,062
Land, Buildings, and Equipment, Net$19,427$25,366▲ $5,939
Prepaid Expenses and Deferred Charges$7,289$4,351▼ $2,938
Inventories for Sale or Use$1,075$1,193▲ $118
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$712,806$737,400▲ $24,594
Liabilities
Accounts Payable and Accrued Expenses$12,461$10,164▼ $2,297
Other Liabilities$11,266$7,734▼ $3,532
Deferred Revenue$17,616$1,980▼ $15,636
Total Liabilities$41,343$19,878▼ $21,465
Net Assets / Fund Balance
Unrestricted Net Assets$665,676$712,234▲ $46,558
Temporarily Rstr Net Assets$5,787$5,288▼ $499
Total Net Assets Fund Balance$671,463$717,522▲ $46,059
Total Liabilities and Net Assets / Fund Balance$712,806$737,400▲ $24,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,435$81,868$90,303
Buildings$11,931$59,210$71,141
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie MunsonPresident
Bonita AllenPresident El
Bonnie FaganSecretary
Cindy HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,134
Program Service Revenue
$19,719
Investment Income
$19,056
Other Revenue
$376
All Other Contributions
$15,852
Change in Net Assets
$30,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,285
Revenue Not Reported on Form 990
$16,250
Total Revenue per Audited Statements
$207,535
Total Revenue per Form 990
$191,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,539
Salaries, Compensation, and Employee Benefits$52,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,865--$50,865
Other Salaries and Wages$37,010$4,416-$41,426
Fees for Services Accounting$13,319$1,591-$14,910
Fees for Services Other$7,772$927-$8,699
Office Expenses$8,225$76-$8,301
Depreciation Depletion$3,895$465-$4,360
Other Employee Benefits$3,640$434-$4,074
Payroll Taxes$3,195$381-$3,576
Insurance$3,146$375-$3,521
Pension Plan Contributions$2,965$354-$3,319
Occupancy$2,446$292-$2,738
Other Expenses$1,709$204-$1,913
All Other Expenses$919$110-$1,029
Interest$523$62-$585
Fees for Services Legal$450$54-$504
Travel$39$5-$44
Total Functional Expenses$150,008$10,926$0$160,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,476
Expenses per Audited Statements$160,934
Total Expenses per Form 990$160,934
Expenses Not Reported on Form 990$542
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$4,305
Lease Payable - Current Portion$3,429
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
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Munson
Formed
1899
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

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 542 cost of goods sold -542”

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 542”

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

“COST OF GOODS SOLD 542”

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/ReconcilationRevenueExpnssAmt030351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS 1,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054245
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt01047697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228126
IRS990ScheduleA/Total509Grp/TotalAmt01047697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103289
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/BookValueAmt011931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071141
IRS990ScheduleD/EquipmentGrp/BookValueAmt08435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090303
IRS990ScheduleD/ExpensesNotReportedAmt0542
IRS990ScheduleD/ExpensesSubtotalAmt0160934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015708
IRS990ScheduleD/OtherExpensesIncludedAmt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - LONG-TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0542
IRS990ScheduleD/RevenueNotReportedAmt016250
IRS990ScheduleD/RevenueSubtotalAmt0191285
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 542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 542
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/TotalBookValueLandBuildingsAmt025366
IRS990ScheduleD/TotalExpensesPerForm990Amt0160934
IRS990ScheduleD/TotalLiabilityAmt07734
IRS990ScheduleD/TotalRevenuePerForm990Amt0191285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161476
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 542 COST OF GOODS SOLD -542
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05288
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712806
IRS990/TotalAssetsEOYAmt0737400
IRS990/TotalAssetsGrp/BOYAmt0712806
IRS990/TotalAssetsGrp/EOYAmt0737400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152134
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041343
IRS990/TotalLiabilitiesEOYAmt019878
IRS990/TotalLiabilitiesGrp/BOYAmt041343
IRS990/TotalLiabilitiesGrp/EOYAmt019878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717522
IRS990/TotalProgramServiceExpensesAmt0150008
IRS990/TotalProgramServiceRevenueAmt019719
IRS990/TotalRevenueGrp/ExclusionAmt08774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191285

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,400
Liabilities
$19,878
Net assets
$717,522
Revenue
$191,285
Expenses
$160,934
Net income
$30,351
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
2017Detailed filing. Detailed filing data is available for this year.$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