Civic Intelligence

Pennsylvania Interscholastic Athletic Association Inc.

990 • Fiscal year 2023 • EIN 23-1382410

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$238,863

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,419,987

Up $3,417,605 (+28%) from 2022

Net Assets

Up

$13,092,646

Up $2,922,115 (+29%) from 2022

Liabilities

Up

$2,327,341

Up $495,490 (+27%) from 2022

Revenue

Up

$16,224,970

Up $333,317 (+2.1%) from 2022

Expenses

Up

$13,316,209

Up $929,303 (+7.5%) from 2022

Net Income

Down

$2,908,761

Down $595,986 (-17%) from 2022

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

2023

Assets$15,419,987
Liabilities$2,327,341
Net Assets$13,092,646

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

2023

Revenue$16,224,970
Expenses$13,316,209
Net Income$2,908,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$19,846,377
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$8,595,079$11,588,300▲ $2,993,221
Investments in Publicly Traded Securities$2,110,124$2,207,604▲ $97,480
Land, Buildings, and Equipment, Net$486,395$817,524▲ $331,129
Prepaid Expenses and Deferred Charges$309,259$420,182▲ $110,923
Accounts Receivable$420,534$311,085▼ $109,449
Inventories for Sale or Use$51,349$39,015▼ $12,334
Total Assets$12,002,382$15,419,987▲ $3,417,605
Other Assets Total$29,642$36,277▲ $6,635
Liabilities
Deferred Revenue$826,480$930,774▲ $104,294
Accounts Payable and Accrued Expenses$808,637$919,901▲ $111,264
Mortgage Notes Payable Secured by Investment Property-$239,441-
Other Liabilities$196,734$237,225▲ $40,491
Total Liabilities$1,831,851$2,327,341▲ $495,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,170,531$13,092,646▲ $2,922,115
Total Net Assets Fund Balance$10,170,531$13,092,646▲ $2,922,115
Total Liabilities and Net Assets / Fund Balance$12,002,382$15,419,987▲ $3,417,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,470-$1,666,470
Equipment$804,913-$804,913
Land$91,134-$91,134
Other Land Buildings$-1,744,993$1,744,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a LombardiExecutive DirectorFT$168,604$70,259$238,863
Melissa MertzAssociate Executive DirectFT$124,018$57,258$181,276
Mark ByersChief Operating OfficerFT$123,791$56,328$180,119
Patrick GebhartAssistant Executive DirectFT$105,079$19,024$124,103
Dr Peter P IacinoDirectorPT$21,975-$21,975
Michael W HawkinsDirectorPT$14,550-$14,550
Robert F Hartman JrVice President & DirectorPT$13,414-$13,414
Chris VennaDirector-$9,650-$9,650
Patrick J TulleyDirectorPT$8,882-$8,882
William W MarshallDirector-$8,800-$8,800
Dr Michael a BarberDirectorPT$8,569-$8,569
Francis M MajikesPresident & DirectorPT$7,100-$7,100
Paul LeonardTreasurer & DirectorPT$5,570-$5,570
Aaron StraubDirector-$4,605-$4,605
Joseph D SetteDirector-$4,384-$4,384
Brian GeyerDirector-$3,600-$3,600
Robert BozzutoDirector-$2,885-$2,885
Elaine ArntsDirector-$2,728-$2,728
Corey T MosherDirector-$2,650-$2,650
Michael J CraigDirectorPT$2,450-$2,450
Bonnie S WolbertDirector-$2,095-$2,095
Michael E AllisonDirectorPT$1,650-$1,650
Thomas F BradyDirector-$1,437-$1,437
David BittingDirectorPT$970-$970
David G McbainDirectorPT$800-$800
Karen ArnoldDirector-$750-$750

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcnees Wallace & Nurick LLCLegal Services100 PINE STREET, Harrisburg, PA 17108$493,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,627
Program Service Revenue
$13,786,876
Investment Income
$153,197
Other Revenue
$963,270
All Other Contributions
$1,175,047
Change in Net Assets
$2,908,761

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$294,471Retail Cost as Speci
Other Non Cash Contri Table1$30,000Product Cost as Spec
Total Noncash Contributions4$324,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,192,801
Revenue Not Reported on Financial Statements
$32,169
Revenue Not Reported on Form 990
$13,355
Other Revenue Adjustments
$32,169
Total Revenue per Audited Statements
$16,206,156
Total Revenue per Form 990
$16,224,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,145,072
Salaries, Compensation, and Employee Benefits$2,604,489
Professional Fundraising Fees$416,648
Total Fundraising Expense$416,648
Grants and Similar Amounts Paid$150,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,494$301,439-$1,538,933
Fees for Services Legal$361,009$192,534-$553,543
Insurance$423,336$99,301-$522,637
Fees for Services Professional Fundraising--$416,648$416,648
Other Employee Benefits$294,515$73,629-$368,144
Current Officers, Directors, Trustees, and Key Employees$257,397$110,313-$367,710
All Other Expenses$240,867$96,246-$337,113
Information Technology$179,116$119,410-$298,526
Conferences and Meetings$235,613$45,172-$280,785
Office Expenses$186,791$50,495-$237,286
Pension Plan Contributions$158,380$39,595-$197,975
Other Expenses$125,744$53,890-$179,634
Occupancy$112,830$50,526-$163,356
Grants to Domestic Orgs$150,000--$150,000
Payroll Taxes$105,382$26,345-$131,727
Fees for Services Accounting-$105,461-$105,461
Depreciation Depletion$57,918$23,951-$81,869
Travel$23,374$9,234-$32,608
Fees for Services Lobbying-$25,000-$25,000
Total Functional Expenses$11,412,189$1,487,372$416,648$13,316,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,316,210
Expenses per Audited Statements$13,284,041
Total Expenses per Audited Statements$13,284,041
Expenses Not Reported on Financial Statements$32,169
Other Expense Adjustments$32,169
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piaa FoundationMechanicsburg, PA501(c)(3)General Purpose$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$416,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Compensated Absences$209,709
Operating Lease Liab - Current$27,516
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
2024-02-09
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
25
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:

Fundraising expense netted against book revenue 32,169.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense netted against book revenue 32,169.

Raw XML AppendixShowing 400 of 947 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/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/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt3270259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3356328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3457258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3519024
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS T SLOTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL A BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GEYER
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/PersonNm15DAVID G MCBAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY FLYNN-HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY POMEROY-HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM W MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE ANN WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20PEG PENNEPACKER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID A BAUN
IRS990/Form990PartVIISectionAGrp/PersonNm22BONNIE S WOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK J TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BOZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS F BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL E ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm29AARON STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm30COREY T MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm31ELAINE ARNTS
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT A LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm35PATRICK GEBHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt914550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt302650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32168604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33123791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34124018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35105079
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/ReportableCompFromRltdOrgAmt350
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/Form990PartVIISectionAGrp/TitleTxt35ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0146580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02993633
IRS990/GrossReceiptsAmt019846377
IRS990/GrossRentsGrp/RealAmt010217
IRS990/GrossSalesOfInventoryAmt0914179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119410
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179116
IRS990/InformationTechnologyGrp/TotalAmt0298526
IRS990/InsuranceGrp/ManagementAndGeneralAmt099301
IRS990/InsuranceGrp/ProgramServicesAmt0423336
IRS990/InsuranceGrp/TotalAmt0522637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039015
IRS990/InvestmentIncomeGrp/ExclusionAmt0134526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02110124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207604
IRS990/IRPDocumentCnt0569
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817524
IRS990/LandBldgEquipCostOrOtherBssAmt02562517
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02974962

Document Assets

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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