Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2021 • EIN 23-1352263

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 27, 2021

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$794,864

Flat from 2021

Net Assets

Flat

$772,863

Flat from 2021

Liabilities

Flat

$22,001

Flat from 2021

Revenue

Flat

$102,414

Flat from 2021

Expenses

Flat

$112,537

Flat from 2021

Net Income

Flat

-$10,123

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$794,864
Liabilities$22,001
Net Assets$772,863

Operations Trend

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 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

2021

Revenue$102,414
Expenses$112,537
Net Income-$10,123
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$180,003
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$438,398$564,378▲ $125,980
Savings and Temporary Cash Investments$238,175$186,583▼ $51,592
Land, Buildings, and Equipment, Net$40,356$36,360▼ $3,996
Prepaid Expenses and Deferred Charges$3,547$4,032▲ $485
Accounts Receivable$133$3,032▲ $2,899
Inventories for Sale or Use$458$429▼ $29
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$721,117$794,864▲ $73,747
Liabilities
Other Liabilities$12,118$9,577▼ $2,541
Accounts Payable and Accrued Expenses$10,420$9,424▼ $996
Deferred Revenue-$3,000-
Total Liabilities$22,538$22,001▼ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,788$769,556▲ $74,768
Net Assets With Donor Restrictions$3,791$3,307▼ $484
Total Net Assets Fund Balance$698,579$772,863▲ $74,284
Total Liabilities and Net Assets / Fund Balance$721,117$794,864▲ $73,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,543$55,304$77,847
Equipment$8,817$62,208$71,025
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara PurcellPresident
Marie MerkelPresident El
Debbie MunsonSecretary
Cindy HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,402
Program Service Revenue
$1,794
Investment Income
$45,345
Other Revenue
$-127
All Other Contributions
$6,254
Change in Net Assets
$-10,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,414
Revenue Not Reported on Form 990
$84,692
Total Revenue per Audited Statements
$187,106
Total Revenue per Form 990
$102,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,962
Salaries, Compensation, and Employee Benefits$53,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,944$6,029-$43,973
Fees for Services Accounting$15,822$2,514-$18,336
Conferences and Meetings$9,349--$9,349
Fees for Service Investment Mgmnt Fees-$6,861-$6,861
Depreciation Depletion$3,447$548-$3,995
Occupancy$3,256$517-$3,773
Other Employee Benefits$3,230$513-$3,743
Payroll Taxes$2,942$467-$3,409
Insurance$2,549$405-$2,954
Pension Plan Contributions$2,114$336-$2,450
Fees for Services Other$1,858$295-$2,153
Office Expenses$2,064$17-$2,081
Interest$919$146-$1,065
All Other Expenses$352$56-$408
Other Expenses$308$49-$357
Advertising$61--$61
Travel$42$7-$49
Total Functional Expenses$92,746$19,791$0$112,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,822
Expenses per Audited Statements$112,537
Total Expenses per Form 990$112,537
Expenses Not Reported on Form 990$285
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$7,021
Lease Payable - Current Portion$2,556
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 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
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
Tara Purcell
Title
President
Phone
7175648985
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Purcell
Formed
1899
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

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 285 cost of goods sold -285

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 285

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

COST OF GOODS SOLD 285

Raw XML AppendixShowing 400 of 441 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS 539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053039
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt0706291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172729
IRS990ScheduleA/Total509Grp/TotalAmt0706291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077847
IRS990ScheduleD/EquipmentGrp/BookValueAmt08817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071025
IRS990ScheduleD/ExpensesNotReportedAmt0285
IRS990ScheduleD/ExpensesSubtotalAmt0112537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084407
IRS990ScheduleD/OtherExpensesIncludedAmt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - LONG-TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0285
IRS990ScheduleD/RevenueNotReportedAmt084692
IRS990ScheduleD/RevenueSubtotalAmt0102414
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 285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 285
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/TotalBookValueLandBuildingsAmt036360
IRS990ScheduleD/TotalExpensesPerForm990Amt0112537
IRS990ScheduleD/TotalLiabilityAmt09577
IRS990ScheduleD/TotalRevenuePerForm990Amt0102414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112822
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 285 COST OF GOODS SOLD -285
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721117
IRS990/TotalAssetsEOYAmt0794864
IRS990/TotalAssetsGrp/BOYAmt0721117
IRS990/TotalAssetsGrp/EOYAmt0794864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055402
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022538
IRS990/TotalLiabilitiesEOYAmt022001
IRS990/TotalLiabilitiesGrp/BOYAmt022538
IRS990/TotalLiabilitiesGrp/EOYAmt022001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772863
IRS990/TotalProgramServiceExpensesAmt092746
IRS990/TotalProgramServiceRevenueAmt01794
IRS990/TotalRevenueGrp/ExclusionAmt045345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102414
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794864
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.22$7.73$1.02$1.13$0.10
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