Civic Intelligence

Pennsylvania Beef Council

990 • Fiscal year 2020 • EIN 23-2001829

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

205 South Juliana StreetBedford, PA 15522

(814) 623-6531

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-3.2%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$56,396

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$724,820

Down $29,381 (-3.9%) from 2019

Net Assets

Down

$616,605

Down $61,767 (-9.1%) from 2019

Liabilities

Up

$108,215

Up $32,386 (+43%) from 2019

Revenue

Down

$1,937,102

Down $100,768 (-4.9%) from 2019

Expenses

Up

$1,998,869

Up $11,165 (+0.6%) from 2019

Net Income

Down

-$61,767

Down $111,933 (-223%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $856,787Liabilities 2011: $200,263Net Assets 2011: $656,5242011Assets 2012: $762,365Liabilities 2012: $90,009Net Assets 2012: $672,3562012Assets 2013: $710,211Liabilities 2013: $72,443Net Assets 2013: $637,7682013Assets 2014: $762,005Liabilities 2014: $105,761Net Assets 2014: $656,2442014Assets 2015: $734,281Liabilities 2015: $103,383Net Assets 2015: $630,8982015Assets 2016: $777,418Liabilities 2016: $136,420Net Assets 2016: $640,9982016Assets 2017: $748,876Liabilities 2017: $81,284Net Assets 2017: $667,5922017Assets 2018: $833,651Liabilities 2018: $205,445Net Assets 2018: $628,2062018Assets 2019: $754,201Liabilities 2019: $75,829Net Assets 2019: $678,3722019Assets 2020: $724,820Liabilities 2020: $108,215Net Assets 2020: $616,6052020Assets 2021: $811,839Liabilities 2021: $109,457Net Assets 2021: $702,3822021Assets 2022: $848,418Liabilities 2022: $105,638Net Assets 2022: $742,7802022Assets 2023: $889,377Liabilities 2023: $119,848Net Assets 2023: $769,5292023Assets 2024: $925,398Liabilities 2024: $68,892Net Assets 2024: $856,5062024Assets 2025: $1,077,351Liabilities 2025: $132,698Net Assets 2025: $944,6532025

Highlighted filing

2020

Assets$724,820
Liabilities$108,215
Net Assets$616,605

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,288,038Expenses 2011: $1,349,960Net Income 2011: -$61,9222011Revenue 2012: $1,481,066Expenses 2012: $1,465,234Net Income 2012: $15,8322012Revenue 2013: $1,257,333Expenses 2013: $1,291,921Net Income 2013: -$34,5882013Revenue 2014: $1,288,936Expenses 2014: $1,270,460Net Income 2014: $18,4762014Revenue 2015: $1,421,259Expenses 2015: $1,446,605Net Income 2015: -$25,3462015Revenue 2016: $1,367,956Expenses 2016: $1,357,856Net Income 2016: $10,1002016Revenue 2017: $1,726,186Expenses 2017: $1,699,592Net Income 2017: $26,5942017Revenue 2018: $1,645,875Expenses 2018: $1,645,957Net Income 2018: -$822018Revenue 2019: $2,037,870Expenses 2019: $1,987,704Net Income 2019: $50,1662019Revenue 2020: $1,937,102Expenses 2020: $1,998,869Net Income 2020: -$61,7672020Revenue 2021: $2,112,746Expenses 2021: $2,026,969Net Income 2021: $85,7772021Revenue 2022: $2,275,577Expenses 2022: $2,235,179Net Income 2022: $40,3982022Revenue 2023: $2,512,543Expenses 2023: $2,480,619Net Income 2023: $31,9242023Revenue 2024: $2,978,088Expenses 2024: $2,891,111Net Income 2024: $86,9772024Revenue 2025: $3,693,785Expenses 2025: $3,605,638Net Income 2025: $88,1472025

Highlighted filing

2020

Revenue$1,937,102
Expenses$1,998,869
Net Income-$61,767
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,958,103
Mission and Program Overview

Mission

The pennsylvania beef council (pbc) is a non-profit organization working on behalf of 25,000 beef, dairy, and veal producers in pennsylvania. The council seeks to promote the beef industry in pennsylvania and educate consumers through a variety of programs and resources.

The pennsylvania beef council has been established for the purposes of conducting beef promotion, research, consumer and industry information programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,055$521,272▼ $17,783
Accounts Receivable$168,086$192,697▲ $24,611
Land, Buildings, and Equipment, Net$45,594$9,039▼ $36,555
Prepaid Expenses and Deferred Charges$1,466$1,812▲ $346
Total Assets$754,201$724,820▼ $29,381
Liabilities
Accounts Payable and Accrued Expenses$57,171$106,642▲ $49,471
Mortgage Notes Payable Secured by Investment Property$13,505$0▼ $13,505
Other Liabilities$1,474$1,435▼ $39
Deferred Revenue$3,679$138▼ $3,541
Total Liabilities$75,829$108,215▲ $32,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$677,983$616,248▼ $61,735
Net Assets Without Donor Restrictions$389$357▼ $32
Total Net Assets Fund Balance$678,372$616,605▼ $61,767
Total Liabilities and Net Assets / Fund Balance$754,201$724,820▼ $29,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,039$90,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nichole HockenberryExecutive DirectorFT$56,396$56,396
Tiffany CessnaBusiness ManagerFT$42,609$42,609

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,659
Program Service Revenue
$716,848
Investment Income
$-2,405
Other Revenue
$0
All Other Contributions
$1,222,659
Change in Net Assets
$-61,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,937,102
Total Revenue per Form 990
$1,937,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,419
Salaries, Compensation, and Employee Benefits$499,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$662,293--$662,293
Other Salaries and Wages$300,415$57,187-$357,602
All Other Expenses$91,991$1,142-$93,133
Current Officers, Directors, Trustees, and Key Employees$63,294$15,824-$79,118
Other Expenses$37,137--$37,137
Payroll Taxes$23,642$5,911-$29,553
Other Employee Benefits$18,853$4,713-$23,566
Office Expenses-$23,554-$23,554
Depreciation Depletion-$15,554-$15,554
Fees for Services Accounting-$15,317-$15,317
Occupancy-$11,400-$11,400
Pension Plan Contributions$7,689$1,922-$9,611
Insurance-$6,111-$6,111
Information Technology-$5,325-$5,325
Travel-$4,161-$4,161
Fees for Services Legal-$750-$750
Total Functional Expenses$1,829,998$168,871$0$1,998,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,869
Total Expenses per Audited Statements$1,998,869
Total Expenses per Form 990$1,998,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,435
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee of the board of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. The chief financial officer is charged with signing the completed form 990, certifying its accuracy.

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

Receipt of the conflict of interest policy must be acknowledged by signature. The policy remains in effect throughout the individual's term of service.

Form 990, Part VI, Section B, Line 15

The compensation for the chief executive officer is reviewed, approved, and recommended by a committee of the board of directors, following a review of the performance of the ceo. The board then votes its approval of the compensation and said approval is documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

Upon written request stating the reason and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the descretion of management.

FORM 990, PART VI, SECTION B, #11

The executive committee of the board of directors is charged with reviewing and approving the audit.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Beef Council
EIN
23-2001829
Phone
8146236531
Address
205 SOUTH JULIANA STREET, BEDFORD, PA 15522

Signing Officer

Name
Nichole Hockenberry
Title
Executive Director
Phone
8146232698
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Hockenberry
Formed
1976
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Michael V Lamb
Phone
8145367864
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization previously adopted fasb interpretation no. 48 (fin 48) recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2020.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2856396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2942609
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt01958103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05325
IRS990/InformationTechnologyGrp/TotalAmt05325
IRS990/InsuranceGrp/ManagementAndGeneralAmt06111
IRS990/InsuranceGrp/TotalAmt06111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09039
IRS990/LandBldgEquipCostOrOtherBssAmt099270
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021001
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PENNSYLVANIA BEEF COUNCIL (PBC) IS A NON-PROFIT ORGANIZATION WORKING ON BEHALF OF 25,000 BEEF, DAIRY, AND VEAL PRODUCERS IN PENNSYLVANIA. THE COUNCIL SEEKS TO PROMOTE THE BEEF INDUSTRY IN PENNSYLVANIA AND EDUCATE CONSUMERS THROUGH A VARIETY OF PROGRAMS AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0678372
IRS990/NetAssetsOrFundBalancesEOYAmt0616605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023554
IRS990/OfficeExpensesGrp/TotalAmt023554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023566
IRS990/OtherExpensesGrp/Desc0MICA
IRS990/OtherExpensesGrp/Desc1STATE TO STATE
IRS990/OtherExpensesGrp/Desc2PENNSYLVANIA DEPT OF AG
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0289794
IRS990/OtherExpensesGrp/ProgramServicesAmt1172569
IRS990/OtherExpensesGrp/ProgramServicesAmt2162321
IRS990/OtherExpensesGrp/ProgramServicesAmt337137
IRS990/OtherExpensesGrp/TotalAmt0289794
IRS990/OtherExpensesGrp/TotalAmt1172569
IRS990/OtherExpensesGrp/TotalAmt2162321
IRS990/OtherExpensesGrp/TotalAmt337137
IRS990/OtherLiabilitiesGrp/BOYAmt01474
IRS990/OtherLiabilitiesGrp/EOYAmt01435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357602
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0662293
IRS990/PaymentsToAffiliatesGrp/TotalAmt0662293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05911
IRS990/PayrollTaxesGrp/ProgramServicesAmt023642
IRS990/PayrollTaxesGrp/TotalAmt029553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07689
IRS990/PensionPlanContributionsGrp/TotalAmt09611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01812
IRS990/PrincipalOfficerNm0NICHOLE HOCKENBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES MICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.94$3.69$3.61$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$2.98$2.89$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$2.51$2.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$2.28$2.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$2.11$2.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$1.94$2.00$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$2.04$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.63$1.65$1.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$1.73$1.70$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.14$0.64$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.42$1.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.11$0.66$1.29$1.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.26$1.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.48$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.20$0.66$1.29$1.35$0.06