Civic Intelligence

Pennsylvania Interscholastic Athletic Association Inc.

990 • Fiscal year 2016 • EIN 23-1382410

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

550 Gettysburg Road PO Box 2008Mechanicsburg, PA 17055-0708

(717) 697-0374

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$190,637

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,373,089

Up $825,600 (+13%) from 2015

Net Assets

Up

$5,788,012

Up $859,134 (+17%) from 2015

Liabilities

Down

$1,585,077

Down $33,534 (-2.1%) from 2015

Revenue

Up

$12,776,998

Up $617,093 (+5.1%) from 2015

Expenses

Up

$11,929,930

Up $193,605 (+1.6%) from 2015

Net Income

Up

$847,068

Up $423,488 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,098,014Liabilities 2010: $1,593,385Net Assets 2010: $3,504,6292010Assets 2011: $5,114,835Liabilities 2011: $1,570,630Net Assets 2011: $3,544,2052011Assets 2012: $5,091,425Liabilities 2012: $1,481,816Net Assets 2012: $3,609,6092012Assets 2013: $5,788,177Liabilities 2013: $1,713,652Net Assets 2013: $4,074,5252013Assets 2014: $6,163,972Liabilities 2014: $1,652,652Net Assets 2014: $4,511,3202014Assets 2015: $6,547,489Liabilities 2015: $1,618,611Net Assets 2015: $4,928,8782015Assets 2016: $7,373,089Liabilities 2016: $1,585,077Net Assets 2016: $5,788,0122016Assets 2017: $8,119,560Liabilities 2017: $1,560,148Net Assets 2017: $6,559,4122017Assets 2018: $7,584,521Liabilities 2018: $1,636,056Net Assets 2018: $5,948,4652018Assets 2019: $7,394,827Liabilities 2019: $1,945,740Net Assets 2019: $5,449,0872019Assets 2020: $8,261,111Liabilities 2020: $1,748,998Net Assets 2020: $6,512,1132020Assets 2021: $8,620,824Liabilities 2021: $1,624,980Net Assets 2021: $6,995,8442021Assets 2022: $12,002,382Liabilities 2022: $1,831,851Net Assets 2022: $10,170,5312022Assets 2023: $15,419,987Liabilities 2023: $2,327,341Net Assets 2023: $13,092,6462023Assets 2024: $17,546,841Liabilities 2024: $2,404,241Net Assets 2024: $15,142,6002024Assets 2025: $19,051,230Liabilities 2025: $2,281,708Net Assets 2025: $16,769,5222025

Highlighted filing

2016

Assets$7,373,089
Liabilities$1,585,077
Net Assets$5,788,012

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,564,0072010Revenue 2011: $10,823,451Expenses 2011: $10,789,113Net Income 2011: $34,3382011Expenses 2012: $10,799,6022012Expenses 2013: $10,679,9132013Revenue 2014: $11,807,521Expenses 2014: $11,385,981Net Income 2014: $421,5402014Revenue 2015: $12,159,905Expenses 2015: $11,736,325Net Income 2015: $423,5802015Revenue 2016: $12,776,998Expenses 2016: $11,929,930Net Income 2016: $847,0682016Revenue 2017: $13,632,016Expenses 2017: $12,945,924Net Income 2017: $686,0922017Revenue 2018: $12,706,657Expenses 2018: $13,363,160Net Income 2018: -$656,5032018Revenue 2019: $12,860,478Expenses 2019: $13,359,856Net Income 2019: -$499,3782019Revenue 2020: $11,696,188Expenses 2020: $10,611,200Net Income 2020: $1,084,9882020Revenue 2021: $8,959,016Expenses 2021: $8,708,173Net Income 2021: $250,8432021Revenue 2022: $15,891,653Expenses 2022: $12,386,906Net Income 2022: $3,504,7472022Revenue 2023: $16,224,970Expenses 2023: $13,316,209Net Income 2023: $2,908,7612023Revenue 2024: $16,932,307Expenses 2024: $14,914,463Net Income 2024: $2,017,8442024Revenue 2025: $16,813,996Expenses 2025: $15,268,030Net Income 2025: $1,545,9662025

Highlighted filing

2016

Revenue$12,776,998
Expenses$11,929,930
Net Income$847,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,365,126
Mission and Program Overview

Mission

The purposes of piaa, as set forth in article ii of its constitution, are: (1) to organize, develop, and direct an interscholastic athletic program which will promote, protect, and conserve the health and physical welfare of all participants; (2) to formulate and maintain policies that will safeguard the educational values of interscholastic athletics and cultivate the high ideals of good sportsmanship; and (3) to promote uniformity of standards in all interscholastic athletic competition. Piaa believes that the student-athlete is best served by a system which emphasizes the amateur, educational, and character-building aspects of high school sports and recognizes that athletics is not the driving force. The students are in high school primarily to obtain an education.

The purposes of piaa, as set forth in article ii of its constitution, are: (1) to organize, develop, and direct an interscholastic athletic program which will promote, protect, and conserve the health and physical welfare of all participants; (2) to formulate and maintain policies that will safeguard the educational values of interscholastic athletics and cultivate the high ideals of good sportsmanship; and (3) to promote uniformity of standards in all interscholastic athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,787,021$4,779,677▼ $7,344
Investments in Publicly Traded Securities$459,035$1,166,210▲ $707,175
Land, Buildings, and Equipment, Net$701,660$686,486▼ $15,174
Accounts Receivable$271,853$279,174▲ $7,321
Prepaid Expenses and Deferred Charges$108,484$239,637▲ $131,153
Inventories for Sale or Use$92,138$80,283▼ $11,855
Total Assets$6,547,489$7,373,089▲ $825,600
Other Assets Total$127,298$141,622▲ $14,324
Liabilities
Deferred Revenue$944,842$893,797▼ $51,045
Accounts Payable and Accrued Expenses$459,345$492,422▲ $33,077
Other Liabilities$214,424$198,858▼ $15,566
Total Liabilities$1,618,611$1,585,077▼ $33,534
Net Assets / Fund Balance
Unrestricted Net Assets$4,928,878$5,788,012▲ $859,134
Total Net Assets Fund Balance$4,928,878$5,788,012▲ $859,134
Total Liabilities and Net Assets / Fund Balance$6,547,489$7,373,089▲ $825,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,156-$1,305,156
Equipment$936,627-$936,627
Land$91,134-$91,134
Other Land Buildings$-1,646,431$1,646,431-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert A LombardiExecutive DirectorFT$139,568$51,069$190,637
Mark ByersChief Operating OfficerFT$101,310$42,597$143,907
Gregory G BillerDirector Business AffairsFT$84,538$28,558$113,096
Robert B ColemandirectorPT$10,867-$10,867
Dr Peter P IacinoDirectorPT$10,566-$10,566
Ronald H KennedyDirectorPT$10,384-$10,384
Douglas M BohannonDirectorPT$9,552-$9,552
Robert F Hartman JrDirectorPT$8,839-$8,839
FRANCis M MajikesVice President & DirectorPT$8,722-$8,722
Dr Michael a BarberDIRECTOrPT$7,331-$7,331
Dr David a CrumrinedirectorPT$6,985-$6,985
James T ZackPresident & DIRECTORPT$6,330-$6,330
JAMes B MannersTreasurer & DirectorPT$4,196-$4,196
Pamela R CherubinDirector-$3,577-$3,577
Ralph J Cecere JrDirectorPT$3,299-$3,299
Paul LeonardDirectorPT$2,485-$2,485
John B Fullen SrdirectorPT$2,352-$2,352
Dale E MyersDirector-$2,202-$2,202
Dennis F NemesDirector-$2,017-$2,017
Herbert R WelshDirector-$2,011-$2,011
Scott M SeltzerDirectorPT$1,477-$1,477
Brown E CutchallDirectorPT$1,373-$1,373
Michael W HawkinsdirectorPT$1,357-$1,357
Audrey K HallDirector-$1,333-$1,333
Scott D HeinauerDirectorPT$1,186-$1,186
Michael A Gavlikdirector-$1,085-$1,085
Ronald J Kanaskiedirector-$1,046-$1,046
Dr Bart RoccoDirector-$1,000-$1,000
Sandra J HanesDirector-$919-$919
Dr Randy A IresonDirector-$763-$763
Dr Emilie M LonardiDirector-$204-$204
Timothy P HoneywellDirector-$191-$191
Stephen FisherDirector-$30-$30

Board Members and Trustees

NameTitle
Dr Richards L FrerichsDirector
Nathan G MainsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcnees Wallace & Nurick LLCLegal Services100 PINE STREET, Harrisburg, PA 17108$337,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,993
Program Service Revenue
$10,689,085
Investment Income
$43,612
Other Revenue
$699,308
All Other Contributions
$1,344,993
Change in Net Assets
$847,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$165,025Retail cost as speci
Total Noncash Contributions2$165,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,269,590
Revenue Not Reported on Financial Statements
$507,408
Revenue Not Reported on Form 990
$12,066
Other Revenue Adjustments
$507,408
Total Revenue per Audited Statements
$12,281,656
Total Revenue per Form 990
$12,776,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,614,047
Salaries, Compensation, and Employee Benefits$1,954,486
Total Fundraising Expense$387,782
Professional Fundraising Fees$336,397
Grants and Similar Amounts Paid$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,360$226,482$14,918$1,132,760
All Other Expenses$340,957$58,675-$399,632
Insurance$319,314$37,494-$356,808
Conferences and Meetings$293,215$53,238-$346,453
Fees for Services Professional Fundraising--$336,397$336,397
Current Officers, Directors, Trustees, and Key Employees$203,612$105,131$7,917$316,660
Fees for Services Legal$176,701$135,490-$312,191
Other Employee Benefits$215,178$51,041-$266,219
Office Expenses$197,206$45,504-$242,710
Other Expenses$165,025$90,779$7,565$165,025
Information Technology$93,157$62,104-$155,261
Pension Plan Contributions$110,014$26,424-$136,438
Occupancy$93,778$36,581-$130,359
Depreciation Depletion$77,920$30,185-$108,105
Payroll Taxes$82,576$19,833-$102,409
Fees for Services Accounting-$72,846-$72,846
Travel$33,314$9,323-$42,637
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Other--$20,985$20,985
Fees for Services Lobbying-$18,750-$18,750
Total Functional Expenses$10,352,872$1,189,276$387,782$11,929,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,929,930
Expenses per Audited Statements$11,422,522
Total Expenses per Audited Statements$11,422,522
Expenses Not Reported on Financial Statements$507,408
Other Expense Adjustments$507,408
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PIAA FoundationMechanicsburg, PA501(c)(3)General purpose$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$336,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$198,858
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 public high schools, intermediate schools, junior high schools, and middle schools, which are accredited by the Pennsylvania Department of Education, and all Charter Schools and Private Schools within Pennsylvania, meeting membership requirements, are eligible for membership in PIAA. PIAA member schools must sponsor at least one Team.

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

The Board of Directors is comprised of: 1. One or more representatives from each of the 12 PIAA Districts. Each district is entitled to one representative for the first 50 member senior high schools or fraction thereof and additional members for each 50 additional member senior high schools or major fraction thereof. The current Board had 18 members representing the 12 districts. 2. One member at large elected by and from the junior high/middle schools' representatives of the District Committees. 3. Two representatives of the Pennsylvania School Boards Association (PSBA). 4. A representative of the Pennsylvania Association of School Administratiors (PASA). 5. A representative of the Pennsylvania Association of Secondary School Principals (PASSP). 7. A representative of the Pennsylvania State Athletic Directors' Association (PSADA). 8. A representative of the Pennsylvania Coaches' Association (PCA). 9. A female official elected by the female officials members of the District Committees and a male official elected by the male officials members of the District Committees. 10. Chairperson of the Girls' Athletics Steering Committee. 11. Chairperson of the Private Schools' Steering Committee. 12. A representative of the Pennsylvania Department of Education (PDE), appointed by the Secretary of the Department of Education. 13. One female and one male representative, selected by and from the Parents' Advisory Committee. See PIAA Constitution for additional requirements for above catagories of Board members.

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

Amendments to the PIAA Constitution must be approved either by two-thirds of the schools voting or by a majority of the total membership.

Form 990, Part VI, Section B, line 11

The Executive Director and Director of Business Affairs perform a detailed review of the Form 990. A copy of the return is then provided to the Board of Directors for their review prior to filing.

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

Members of the Board of Directors are required to sign an annual statement regarding any conflicts of interest and are prohibited from voting on matters in which they have a conflict.

Form 990, Part VI, Section B, line 15

The Human Resources Committee of the Board makes compensation recommendations to the Budget Committee of the Board, who approves, adjusts or accepts the recommendations. Contract extensions are acted upon annually and in considering the compensation amounts, the committees involved consider amounts paid for comparable state high school associations' positions.

Form 990, Part VI, Section C, line 19

PIAA's Constitution, Bylaws, and Conflict of Interest Policy and other policies are available on the organization's website in the Resource Handbook section.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Interscholastic
EIN
23-1382410
Phone
7176970374
Address
550 GETTYSBURG ROAD PO BOX 2008, MECHANICSBURG, PA 17055-0708

Signing Officer

Name
Robert A Lombardi
Title
Executive Director
Phone
7176970374
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert A Lombardi
Formed
1978
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
27
Volunteers
200

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Matthew Wildasin
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII, Question 2C:

There have been no changes from the prior year.

Financial Statement Notes

Part X, Line 2:

Income Taxes: The Internal Revenue Service has determined that the Association is an exempt organization under Section 501(c)(3) and is exempt from Federal income tax on activities related to its exempt purpose. Accordingly, income taxes, if any, are recorded only when income is earned on activities not related to the Association's tax-exempt purposes. The Association follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Association has no exposure to income taxes from uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Balls Provided for Championships by Corporate Sponsors 165,025. Advertising Revenue Programs Netted Against Commission Expense for Book 191,072. Sponsorship Contributions Netted against commission expense for book 145,326. Value of Complimenary Ads to Vendors and Suppliers included in Ad Revenue 5,985.

Part XII, Line 4B - Other Adjustments:

Championship Expenses - Game Balls 165,025. Commission Expense - Program Advertising NETTED AGAINST REVENUE FOR BOOK 191,072. Commission Expense - Sponsorships NETTED AGAINST REVENUE FOR BOOK 145,326. Complimentary Ads Included in sponsorship expenses 5,985.

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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/ActivityOrMissionDesc0THE PURPOSES OF PIAA, AS SET FORTH IN ARTICLE II OF ITS CONSTITUTION, ARE: (1) TO ORGANIZE, DEVELOP, AND DIRECT AN INTERSCHOLASTIC ATHLETIC PROGRAM WHICH WILL PROMOTE, PROTECT, AND CONSERVE THE HEALTH AND PHYSICAL WELFARE OF ALL PARTICIPANTS; (2) TO FORMULATE AND MAINTAIN POLICIES THAT WILL SAFEGUARD THE EDUCATIONAL VALUES OF INTERSCHOLASTIC ATHLETICS AND CULTIVATE THE HIGH IDEALS OF GOOD SPORTSMANSHIP; AND (3) TO PROMOTE UNIFORMITY OF STANDARDS IN ALL INTERSCHOLASTIC ATHLETIC COMPETITION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3455.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3228558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3351069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3442597
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES T ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Randy A Ireson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald H Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCis M Majikes
IRS990/Form990PartVIISectionAGrp/PersonNm5John B Fullen Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael A Gavlik
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph J Cecere Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMes B Manners
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert B Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael W Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DAVID A CRUMRINE
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald J Kanaskie
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL A BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Peter P Iacino
IRS990/Form990PartVIISectionAGrp/PersonNm15DR EMILIE M LONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16Brown E Cutchall
IRS990/Form990PartVIISectionAGrp/PersonNm17Nathan G Mains
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Richards L Frerichs
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert F Hartman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Audrey K Hall
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Bart Rocco
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott M Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm23Scott D Heinauer
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS M BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm26Timothy P Honeywell
IRS990/Form990PartVIISectionAGrp/PersonNm27Pamela R Cherubin
IRS990/Form990PartVIISectionAGrp/PersonNm28Herbert R Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm29Dennis F Nemes
IRS990/Form990PartVIISectionAGrp/PersonNm30Sandra J Hanes
IRS990/Form990PartVIISectionAGrp/PersonNm31Dale E Myers
IRS990/Form990PartVIISectionAGrp/PersonNm32Gregory G Biller
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert A Lombardi
IRS990/Form990PartVIISectionAGrp/PersonNm34Mark Byers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt201333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt292017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3284538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33139568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34101310
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOr
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dir. Business Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865
IRS990/GrossReceiptsAmt013365126
IRS990/GrossRentsGrp/RealAmt05556
IRS990/GrossSalesOfInventoryAmt0843124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062104
IRS990/InformationTechnologyGrp/ProgramServicesAmt093157
IRS990/InformationTechnologyGrp/TotalAmt0155261
IRS990/InsuranceGrp/ManagementAndGeneralAmt037494
IRS990/InsuranceGrp/ProgramServicesAmt0319314
IRS990/InsuranceGrp/TotalAmt0356808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080283
IRS990/InvestmentIncomeGrp/ExclusionAmt042747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166210
IRS990/IRPDocumentCnt0648
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686486
IRS990/LandBldgEquipCostOrOtherBssAmt02332917
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$2.28$16.8$16.8$15.3$1.55
2024Detailed filing. Detailed filing data is available for this year.$17.5$2.40$15.1$16.9$14.9$2.02
2023Detailed filing. Detailed filing data is available for this year.$15.4$2.33$13.1$16.2$13.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.83$10.2$15.9$12.4$3.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.62$7.00$8.96$8.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.26$1.75$6.51$11.7$10.6$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.39$1.95$5.45$12.9$13.4$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.58$1.64$5.95$12.7$13.4$0.66
2017Detailed filing. Detailed filing data is available for this year.$8.12$1.56$6.56$13.6$12.9$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.59$5.79$12.8$11.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.62$4.93$12.2$11.7$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.16$1.65$4.51$11.8$11.4$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.71$4.07$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.48$3.61$10.8
2011Summary only. Only limited summary data is available for this year.$5.11$1.57$3.54$10.8$10.8$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.59$3.50$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits