Civic Intelligence

Pennsylvania Prison Society

990 • Fiscal year 2014 • EIN 23-1352267

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

245 N Broad Street19107

(215) 564-6005

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,936

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,285,898

Up $33,528 (+1.5%) from 2013

Net Assets

Down

$786,266

Down $56,113 (-6.7%) from 2013

Liabilities

Up

$1,499,632

Up $89,641 (+6.4%) from 2013

Revenue

Down

$690,959

Down $309,289 (-31%) from 2013

Expenses

Down

$845,649

Down $290,692 (-26%) from 2013

Net Income

Down

-$154,690

Down $18,597 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,452,724Liabilities 2011: $1,381,296Net Assets 2011: $1,071,4282011Assets 2012: $2,321,091Liabilities 2012: $1,466,922Net Assets 2012: $854,1692012Assets 2013: $2,252,370Liabilities 2013: $1,409,991Net Assets 2013: $842,3792013Assets 2014: $2,285,898Liabilities 2014: $1,499,632Net Assets 2014: $786,2662014Assets 2015: $1,280,534Liabilities 2015: $93,685Net Assets 2015: $1,186,8492015Assets 2016: $1,517,142Liabilities 2016: $77,306Net Assets 2016: $1,439,8362016Assets 2017: $1,495,436Liabilities 2017: $74,004Net Assets 2017: $1,421,4322017Assets 2018: $1,918,016Liabilities 2018: $69,141Net Assets 2018: $1,848,8752018Assets 2019: $2,050,657Liabilities 2019: $70,204Net Assets 2019: $1,980,4532019Assets 2020: $2,556,094Liabilities 2020: $148,924Net Assets 2020: $2,407,1702020Assets 2021: $2,979,752Liabilities 2021: $79,191Net Assets 2021: $2,900,5612021Assets 2022: $3,085,943Liabilities 2022: $68,462Net Assets 2022: $3,017,4812022Assets 2023: $3,671,440Liabilities 2023: $427,943Net Assets 2023: $3,243,4972023Assets 2024: $5,249,347Liabilities 2024: $735,451Net Assets 2024: $4,513,8962024

Highlighted filing

2014

Assets$2,285,898
Liabilities$1,499,632
Net Assets$786,266

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $141,896Expenses 2011: $154,415Net Income 2011: -$12,5192011Expenses 2012: $1,527,0522012Revenue 2013: $1,000,248Expenses 2013: $1,136,341Net Income 2013: -$136,0932013Revenue 2014: $690,959Expenses 2014: $845,649Net Income 2014: -$154,6902014Revenue 2015: $1,324,903Expenses 2015: $882,342Net Income 2015: $442,5612015Revenue 2016: $1,056,877Expenses 2016: $787,722Net Income 2016: $269,1552016Revenue 2017: $736,713Expenses 2017: $834,970Net Income 2017: -$98,2572017Revenue 2018: $1,404,527Expenses 2018: $1,013,910Net Income 2018: $390,6172018Revenue 2019: $1,125,384Expenses 2019: $989,556Net Income 2019: $135,8282019Revenue 2020: $1,441,293Expenses 2020: $1,009,774Net Income 2020: $431,5192020Revenue 2021: $1,119,595Expenses 2021: $852,607Net Income 2021: $266,9882021Revenue 2022: $1,412,874Expenses 2022: $1,046,207Net Income 2022: $366,6672022Revenue 2023: $1,322,862Expenses 2023: $1,177,360Net Income 2023: $145,5022023Revenue 2024: $3,194,854Expenses 2024: $2,025,033Net Income 2024: $1,169,8212024

Highlighted filing

2014

Revenue$690,959
Expenses$845,649
Net Income-$154,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$875,097
Mission and Program Overview

Mission

See Schedule O for mission statement.

PPS strives to make society safer by advocating for a more effective criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,401$1,252,352▼ $51,049
Investments Other Securities$718,356$793,966▲ $75,610
Pledges and Grants Receivable$162,446$128,234▼ $34,212
Savings and Temporary Cash Investments$7,376$79,211▲ $71,835
Prepaid Expenses and Deferred Charges$8,247$13,880▲ $5,633
Cash and Non-Interest-Bearing Accounts$34,814$2,495▼ $32,319
Total Assets$2,252,370$2,285,898▲ $33,528
Other Assets Total$17,730$15,760▼ $1,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,361$890,614▼ $37,747
Other Liabilities$361,995$449,028▲ $87,033
Accounts Payable and Accrued Expenses$119,635$143,565▲ $23,930
Deferred Revenue-$16,425-
Total Liabilities$1,409,991$1,499,632▲ $89,641
Net Assets / Fund Balance
Permanently Rstr Net Assets$718,356$793,966▲ $75,610
Temporarily Rstr Net Assets$188,486$116,844▼ $71,642
Unrestricted Net Assets$-64,463$-124,544▼ $60,081
Total Net Assets Fund Balance$842,379$786,266▼ $56,113
Total Liabilities and Net Assets / Fund Balance$2,252,370$2,285,898▲ $33,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,744$281,741$431,218
Buildings$572,372$266,878$394,447
Equipment$11,536$71,776$83,312
Other Land Buildings$0$45,362$45,362
Land$32,700-$15,369
Other Securities$793,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$718,356-▲ $97,254$8,237$793,966
2012$678,171-▲ $62,984$11,246$718,356
2011$717,247-▼ $39,076-$678,171
2010$657,204-▲ $138,748$67,859$717,247
2009$582,872-▲ $113,490$28,900$657,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SchwartzmanExecutive DirectorFT$52,069$867$52,936
Ceciley BradfordDirector of Administrative ServicesFT$47,104$765$47,869

Board Members and Trustees

NameTitle
Anita ColonPresident
Thomas J Innes IIIVice President
Barbara RittenhouseBoard Member
Bernard Granor EsqBoard Member
Catherine WiseBoard Member
David DiGuglielmoBoard Member
Dennis B Pollard JDBoard Member
Ellen Greenlee EsqBoard Member
Grahame P Richards JrBoard Member
Gretchen WisemanBoard Member
Holly Harner PhDBoard Member
Joan PorterBoard Member
Joanna Otero-CruzBoard Member
John P CairoBoard Member
Judith Stang DPABoard Member
Julia G Hall PhDBoard Member
Kafi Millner Lindsay EsqBoard Member
Kirk James PhDBoard Member
Lamont BrownBoard Member
Laurie CorbinBoard Member
Michael McCaney EsqBoard Member
Peggy SimsBoard Member
Robert A Cicchinelli MSBoard Member
Roger ZepernickBoard Member
William K Stewart Jr EsqBoard Member
Angus R Love EsqSolicitor
Duncan P McCallumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stout'sBusing Service-$271,863
Revenue and Support

Revenue Composition

Contributions and Grants
$176,789
Program Service Revenue
$509,097
Investment Income
$9,179
Other Revenue
$-4,106
All Other Contributions
$166,481
Change in Net Assets
$-154,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,795
Revenue Not Reported on Financial Statements
$-8,836
Revenue Not Reported on Form 990
$75,610
Other Revenue Adjustments
$-8,836
Total Revenue per Audited Statements
$775,405
Total Revenue per Form 990
$690,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,513
Salaries, Compensation, and Employee Benefits$335,136
Total Fundraising Expense$45,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,101-$2,885$161,986
Office Expenses$75,618$25,637$7,765$109,020
Current Officers, Directors, Trustees, and Key Employees$67,821$20,279$16,031$104,131
Payroll Taxes$27,615$21,571$4,055$53,241
Interest$23,057$14,004$4,391$41,452
Depreciation Depletion$16,287$4,758$3,832$24,877
Occupancy$10,829$2,360$811$14,000
Fees for Services Accounting$7,375$2,708$2,375$12,458
Fees for Services Other$2,086$9,162$660$11,908
Insurance$8,546$1,482$1,184$11,212
Other Employee Benefits$4,249$5,717$1,021$10,987
Travel$9,761$412-$10,173
Pension Plan Contributions$2,318$2,257$216$4,791
Other Expenses$173--$173
Conferences and Meetings-$9-$9
Total Functional Expenses$690,067$110,356$45,226$845,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,649
Total Expenses per Audited Statements$845,649
Total Expenses per Form 990$845,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$240,000
Liability under interest rate swap contract$209,028
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 6

All members have the right to elect members of the governing body.

Form 990, Part VI, Section A, line 7A

All members have the right to elect members of the governing body.

Form 990, Part VI, Section A, line 7B

The members of the Society elect the officers during the annual meeting.

Form 990, Part VI, Section B, line 11

The draft of Form 990 will be issued to the finance committee for review and discussion. The draft of the form and the comments of the finance committee will then be forwarded to all board members.

Form 990, Part VI, Section B, line 12C

The board members are asked annually to disclose conflicts on a written form. These forms are collected and filed. Any conflicts are reviewed before the finance committee. The member with the conflict will abstain from input and voting or will be asked to resign from the board.

Form 990, Part VI, Section B, line 15

The process of determining compensation of the Executive Director, Controller and Director of Administration incorporates the review and approval by a subcommittee of the Board of Directors which consists of the President and two members appointed by the President. Moreover, written input is solicited from all members of the Board, excluding persons with conflict of interest. Compensation is determined using comparable data from Guidestar and contemporaneously documented and held by a separate subcommittee. Findings from both committees are taken to the executive committee and the compensation is determined. This process was last undertaken in November 2010.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during regular business hours.

Filing and Contact Details

Filer

EIN
23-1352267
Phone
2155646005

Signing Officer

Name
Ann Schwartzman
Title
Executive Director
Phone
2155646005
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Schwartzman
Formed
1787
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
350

Preparer

Preparer
Denise McKnight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

The Pennsylvania Prison Society is a unique and historic nonprofit organization that enhances public safety through programs, services, and advocacy designed to increase the effectiveness of state and county corrections. Through a variety of interventions, the agency assists formerly incarcerated men and women in their return to their communities and adapt to law-abiding lives. The organization also advocates for policies that are just, humane and constructive and that engender positive, cognitive changes in behavior. In this way, the agency seeks to benefit society by reducing recidivism. Through its programs and publications, the agency reaches tens of thousands of prisoners and their families, prison administrators and other criminal justice stakeholders each year. The Prison Society has statutory authority from the Commonwealth of Pennsylvania to designate citizen visitors who are empowered to call on inmates at all state and county prisons throughout the Commonwealth; it pursues this function through a corps of some 300 volunteers. These visits provide guidance, mentoring and hope to dispirited individuals who might otherwise become more hardened and criminogenic during their confinement and more dangerous to society upon release. Advocacy is conducted with a coalition of partners including the state agencies and criminal justice stakeholders on issues such as children with incarcerated parents, women's issues, sentencing, and employment. The Prison Society successfully advocated for legislation to Ban the box as a way to promote job opportunities for returning citizens and eligibility for parole release for life sentenced inmates- especially juvenile lifers. At the county level, the agency influenced the Philadelphia Prison System to continue and streamline weekend visiting hours by revamping visiting procedures so that school aged children would have expanded opportunities to visit incarcerated parents. The Prison Society also provides services that address the needs of prisoners returning to communities after periods of incarceration and assists family members with transportation to remote prisons. The Prison Society launched the Prisoner Reentry Network, an online directory of agencies assisting with reentry. The agency also provided resource fairs in four prisons with agencies providing services such as employment, education, health care, and more. Also, the Prison Society conducts instruction on parenting to inmates. As the level of interest in re-entry programs grows, the Prison Society is piloting cutting edge strategies to prepare prisoners with a focus on women for release by helping them to change their way of thinking and reacting to situations; these cognitive adjustments are considered effective ways of assisting formerly incarcerated men and women to make better, law-abiding, choices in the future. In addition, the agency uses an array of public education strategies to expand the understanding of stakeholders, policymakers and the general public of the complexities of criminal justice issues. The aim is to ensure that public policies are enacted to improve the common interests of society and not merely for punitive ends. Established in 1787 by leaders of colonial Philadelphia and signers of the Declaration of Independence, the Pennsylvania Prison Society is recognized by scholars around the world for the key role it has played in the development of modern penology.

Form 990, Part XI, line 9:

Gain in fair value of interest rate SWAP 22,967.

Form 990, Part XII, line 2C

The organization's process for selecting auditors and overseeing the audit process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

The intended use of the organization's endowment funds is to provide for capital expenditures as approved by the trustee.

Part X, Line 2:

Management of the Society considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the Society's status as a not-for-profit entity. Management believes the Society met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The Society's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

Part XI, Line 4B:

The other decrease of $8,837 is the net rental income.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28765
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Greenlee Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Duncan P McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia G Hall PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Angus R Love Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Porter
IRS990/Form990PartVIISectionAGrp/PersonNm5Grahame P Richards Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Rittenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Harner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8William K Stewart Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Zepernick
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Otero-Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm11Judith Stang DPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert A Cicchinelli MS
IRS990/Form990PartVIISectionAGrp/PersonNm13Bernard Granor Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Peggy Sims
IRS990/Form990PartVIISectionAGrp/PersonNm15Anita Colon
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas J Innes III
IRS990/Form990PartVIISectionAGrp/PersonNm17Lamont Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18John P Cairo
IRS990/Form990PartVIISectionAGrp/PersonNm19Laurie Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm20David DiGuglielmo
IRS990/Form990PartVIISectionAGrp/PersonNm21Kafi Millner Lindsay Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22Catherine Wise
IRS990/Form990PartVIISectionAGrp/PersonNm23Gretchen Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis B Pollard JD
IRS990/Form990PartVIISectionAGrp/PersonNm25Kirk James PhD
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael McCaney Esq
IRS990/Form990PartVIISectionAGrp/PersonNm27Ann Schwartzman
IRS990/Form990PartVIISectionAGrp/PersonNm28Ceciley Bradford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2752069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2847104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Solicitor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Administrative Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01787
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875097
IRS990/GrossRentsGrp/RealAmt0175302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt01482
IRS990/InsuranceGrp/ProgramServicesAmt08546
IRS990/InsuranceGrp/TotalAmt011212
IRS990/InterestGrp/FundraisingAmt04391
IRS990/InterestGrp/ManagementAndGeneralAmt014004
IRS990/InterestGrp/ProgramServicesAmt023057
IRS990/InterestGrp/TotalAmt041452
IRS990/InvestmentIncomeGrp/ExclusionAmt09179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0718356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0793966
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252352
IRS990/LandBldgEquipCostOrOtherBssAmt01918109
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0184138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010308
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O for mission statement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0928361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890614
IRS990/NetAssetsOrFundBalancesBOYAmt0842379
IRS990/NetAssetsOrFundBalancesEOYAmt0786266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8836
IRS990/NetUnrelatedBusTxblIncmAmt0-8836
IRS990/NetUnrlzdGainsLossesInvstAmt075610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt02360
IRS990/OccupancyGrp/ProgramServicesAmt010829
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/FundraisingAmt07765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025637
IRS990/OfficeExpensesGrp/ProgramServicesAmt075618
IRS990/OfficeExpensesGrp/TotalAmt0109020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017730
IRS990/OtherAssetsTotalGrp/EOYAmt015760
IRS990/OtherChangesInNetAssetsAmt022967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010987
IRS990/OtherExpensesGrp/Desc0Bus Charters
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Ceremonies
IRS990/OtherExpensesGrp/ProgramServicesAmt0271863
IRS990/OtherExpensesGrp/ProgramServicesAmt13368
IRS990/OtherExpensesGrp/ProgramServicesAmt2173
IRS990/OtherExpensesGrp/TotalAmt0271863
IRS990/OtherExpensesGrp/TotalAmt13368
IRS990/OtherExpensesGrp/TotalAmt2173
IRS990/OtherLiabilitiesGrp/BOYAmt0361995
IRS990/OtherLiabilitiesGrp/EOYAmt0449028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161986
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021571
IRS990/PayrollTaxesGrp/ProgramServicesAmt027615
IRS990/PayrollTaxesGrp/TotalAmt053241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.74$4.51$3.19$2.03$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.43$3.24$1.32$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.41$1.05$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$1.12$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$1.44$1.01$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.13$0.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.40$1.01$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.42$0.74$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.06$0.79$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.32$0.88$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.50$0.79$0.69$0.85$0.15
2013Summary only. Only limited summary data is available for this year.$2.25$1.41$0.84$1.00$1.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.47$0.85$1.53
2011Summary only. Only limited summary data is available for this year.$2.45$1.38$1.07$0.14$0.15$0.01