Civic Intelligence

Pennsylvania Interscholastic Athletic Association Inc.

990 • Fiscal year 2021 • EIN 23-1382410

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

550 Gettysburg RoadMechanicsburg, PA 17055-0708

(717) 697-0374

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$231,542

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,620,824

Up $359,713 (+4.4%) from 2020

Net Assets

Up

$6,995,844

Up $483,731 (+7.4%) from 2020

Liabilities

Down

$1,624,980

Down $124,018 (-7.1%) from 2020

Revenue

Down

$8,959,016

Down $2,737,172 (-23%) from 2020

Expenses

Down

$8,708,173

Down $1,903,027 (-18%) from 2020

Net Income

Down

$250,843

Down $834,145 (-77%) from 2020

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

2021

Assets$8,620,824
Liabilities$1,624,980
Net Assets$6,995,844

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

2021

Revenue$8,959,016
Expenses$8,708,173
Net Income$250,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$10,540,161
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 charitable purposes of piaa are set forth in its constitution which indicate piaa promotes and supports the educational values of interscholastic athletics and the high ideals of good sportsmanship. Further, it promotes, establishes and enforces uniform standards in athletic competition among its schools and promotes and supports safe and healthy athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,622,876$4,833,238▲ $210,362
Investments in Publicly Traded Securities$2,507,137$2,783,743▲ $276,606
Land, Buildings, and Equipment, Net$509,333$483,566▼ $25,767
Prepaid Expenses and Deferred Charges$266,261$250,546▼ $15,715
Accounts Receivable$179,137$169,229▼ $9,908
Inventories for Sale or Use$64,227$46,829▼ $17,398
Total Assets$8,261,111$8,620,824▲ $359,713
Other Assets Total$112,140$53,673▼ $58,467
Liabilities
Deferred Revenue$823,997$678,256▼ $145,741
Other Liabilities$541,736$497,638▼ $44,098
Accounts Payable and Accrued Expenses$383,265$449,086▲ $65,821
Total Liabilities$1,748,998$1,624,980▼ $124,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,512,113$6,995,844▲ $483,731
Total Net Assets Fund Balance$6,512,113$6,995,844▲ $483,731
Total Liabilities and Net Assets / Fund Balance$8,261,111$8,620,824▲ $359,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,156-$1,305,156
Equipment$754,572-$754,572
Land$91,134-$91,134
Other Land Buildings$-1,667,296$1,667,296-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a LombardiExecutive DirectorFT$166,489$65,053$231,542
Melissa MertzAssociate Executive DirectFT$117,343$48,644$165,987
Mark ByersChief Operating OfficerFT$116,519$47,926$164,445
Dr Peter P IacinoDirectorPT$12,897-$12,897
Douglas M BohannonDirectorPT$11,558-$11,558
Robert F Hartman JrVice President & DirectorPT$11,302-$11,302
Michael W HawkinsDirectorPT$10,032-$10,032
William W MarshallDirector-$8,525-$8,525
Dr Michael a BarberDirectorPT$7,918-$7,918
Patrick J TulleyDirectorPT$7,835-$7,835
Francis M MajikesPresident & DirectorPT$7,770-$7,770
Michael P Hudak JrDirector-$7,315-$7,315
David BittingDirectorPT$6,750-$6,750
Paul LeonardTreasurer & DirectorPT$5,762-$5,762
Chris VennaDirector-$5,449-$5,449
Michael J CraigDirector-$3,725-$3,725
Robert J TaylorDirector-$3,385-$3,385
Joseph D SetteDirector-$3,080-$3,080
Aaron StraubDirector-$2,870-$2,870
Dina HenryDirector-$2,400-$2,400
Dr Patrick J MannarinoDirector-$1,475-$1,475
Michael E AllisonDirectorPT$1,395-$1,395
Michael CacciottiDirector-$1,380-$1,380
Scott M SeltzerDirectorPT$1,157-$1,157
Jeffrey D BatzelDirector-$1,060-$1,060
Maureen GregoryDirector-$641-$641

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcnees Wallace & Nurick LLCLegal Services100 PINE STREET, Harrisburg, PA 17108$288,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,191
Program Service Revenue
$6,767,395
Investment Income
$81,108
Other Revenue
$623,322
All Other Contributions
$1,185,670
Change in Net Assets
$250,843

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 Table3$270,571Retail Cost as Speci
Other Non Cash Contri Table1$30,000Product Cost as Spec
Total Noncash Contributions4$300,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,449,032
Revenue Not Reported on Financial Statements
$509,984
Revenue Not Reported on Form 990
$232,888
Other Revenue Adjustments
$509,984
Total Revenue per Audited Statements
$8,681,920
Total Revenue per Form 990
$8,959,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,220,302
Salaries, Compensation, and Employee Benefits$2,253,458
Professional Fundraising Fees$209,413
Total Fundraising Expense$209,413
Grants and Similar Amounts Paid$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,650$256,354-$1,293,004
Fees for Services Legal$320,631$180,986-$501,617
Current Officers, Directors, Trustees, and Key Employees$261,471$112,060-$373,531
Insurance$298,895$70,111-$369,006
Other Employee Benefits$253,638$59,110-$312,748
Information Technology$131,395$87,597-$218,992
Fees for Services Professional Fundraising--$209,413$209,413
Office Expenses$132,607$37,982-$170,589
Pension Plan Contributions$133,030$29,426-$162,456
All Other Expenses$123,541$38,719-$162,260
Occupancy$91,081$40,788-$131,869
Depreciation Depletion$90,122$37,813-$127,935
Payroll Taxes$89,375$22,344-$111,719
Fees for Services Accounting-$92,003-$92,003
Other Expenses$66,145$37,444-$66,145
Conferences and Meetings$30,344$10,015-$40,359
Grants to Domestic Orgs$25,000--$25,000
Travel$17,051$6,560-$23,611
Fees for Services Lobbying-$22,500-$22,500
Total Functional Expenses$7,356,948$1,141,812$209,413$8,708,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,708,173
Expenses per Audited Statements$8,198,189
Total Expenses per Audited Statements$8,198,189
Expenses Not Reported on Financial Statements$509,984
Other Expense Adjustments$509,984
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$209,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$272,462
Accumulated Compensated Absences$225,176
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
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 11B

The executive director and business operations supervisor 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, MECHANICSBURG, PA 17055-0708

Signing Officer

Name
Robert a Lombardi
Title
Executive Director
Phone
7176970374
Signed
2022-02-28
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
24
Volunteers
200

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Matthew S Wildasin CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 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 300,571. Advertising revenue programs netted against commission expense for book 74,184. Sponsorship contributions netted against commission expense for book 129,074. Value of complimentary ads to vendors and suppliers included in ad revenue 6,155.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Championship expenses - game balls 300,571. Commission expense - program advertising netted against revenue for book 74,184. Commission expense - sponsorships netted against revenue for book 129,074. Complimentary ads included in sponsorship expenses 6,155.

Raw XML AppendixShowing 400 of 926 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/ActivityOrMissionDesc0THE CHARITABLE PURPOSES OF PIAA ARE SET FORTH IN ITS CONSTITUTION WHICH INDICATE PIAA PROMOTES AND SUPPORTS THE EDUCATIONAL VALUES OF INTERSCHOLASTIC ATHLETICS AND THE HIGH IDEALS OF GOOD SPORTSMANSHIP. FURTHER, IT PROMOTES, ESTABLISHES AND ENFORCES UNIFORM STANDARDS IN ATHLETIC COMPETITION AMONG ITS SCHOOLS AND PROMOTES AND SUPPORTS SAFE AND HEALTHY ATHLETIC COMPETITION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
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/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OtherCompensationAmt3265053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3347926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3448644
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN W CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS M BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL A BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PATRICK J MANNARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PETER P IACINO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS M MAJIKES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS VENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH D SETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL W HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN G MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT F HARTMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BITTING
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD J KANASKIE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT M SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CACCIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm17DINA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM W MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE ANN WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DR RICHARD L FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK J TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL J CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL P HUDAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL E ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm29AARON STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY D BATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm31AUDREY K HALL
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT A LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA MERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt292870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt301060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32166489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33116519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34117343
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & DIRECTOR
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/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0301521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01176364
IRS990/GrossReceiptsAmt010540161
IRS990/GrossRentsGrp/RealAmt07094
IRS990/GrossSalesOfInventoryAmt0588015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087597
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131395
IRS990/InformationTechnologyGrp/TotalAmt0218992
IRS990/InsuranceGrp/ManagementAndGeneralAmt070111
IRS990/InsuranceGrp/ProgramServicesAmt0298895
IRS990/InsuranceGrp/TotalAmt0369006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046829
IRS990/InvestmentIncomeGrp/ExclusionAmt071569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02507137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02783743
IRS990/IRPDocumentCnt0511
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483566
IRS990/LandBldgEquipCostOrOtherBssAmt02150862
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01166825
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X

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