Civic Intelligence

Pennsylvania Humanities Council

EIN 23-2007911 • 501(c)3 • Philadelphia, PA

Profile

We put the humanities in action to create positive change in our lives and communities.

230 South Broad Street Suite 403Philadelphia, PA 19102

www.pahumanities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,738,091

Up $307,284 (+21%) from 2024

Liabilities

Up

$650,671

Up $1,933 (+0.3%) from 2024

Net Assets

Up

$1,087,420

Up $305,351 (+39%) from 2024

Revenue

Up

$2,911,092

Up $451,998 (+18%) from 2024

Expenses

Down

$2,605,741

Down $1,475,971 (-36%) from 2024

Net Income

Up

$305,351

Up $1,927,969 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,282,118Liabilities 2011: $84,152Net Assets 2011: $1,197,9662011Assets 2012: $1,246,177Liabilities 2012: $112,351Net Assets 2012: $1,133,8262012Assets 2013: $880,688Liabilities 2013: $64,790Net Assets 2013: $815,8982013Assets 2014: $1,049,290Liabilities 2014: $61,936Net Assets 2014: $987,3542014Assets 2015: $963,292Liabilities 2015: $130,889Net Assets 2015: $832,4032015Assets 2016: $1,113,926Liabilities 2016: $80,021Net Assets 2016: $1,033,9052016Assets 2017: $1,019,426Liabilities 2017: $72,933Net Assets 2017: $946,4932017Assets 2018: $856,378Liabilities 2018: $91,346Net Assets 2018: $765,0322018Assets 2019: $788,782Liabilities 2019: $103,769Net Assets 2019: $685,0132019Assets 2020: $1,102,145Liabilities 2020: $283,152Net Assets 2020: $818,9932020Assets 2021: $2,469,195Liabilities 2021: $209,909Net Assets 2021: $2,259,2862021Assets 2022: $798,092Liabilities 2022: $128,323Net Assets 2022: $669,7692022Assets 2023: $4,398,870Liabilities 2023: $1,840,416Net Assets 2023: $2,558,4542023Assets 2024: $1,430,807Liabilities 2024: $648,738Net Assets 2024: $782,0692024Assets 2025: $1,738,091Liabilities 2025: $650,671Net Assets 2025: $1,087,4202025

Highlighted filing

2025

Assets$1,738,091
Liabilities$650,671
Net Assets$1,087,420

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,446,5472011Revenue 2012: $1,240,681Expenses 2012: $1,304,821Net Income 2012: -$64,1402012Expenses 2013: $1,388,3362013Revenue 2014: $1,423,556Expenses 2014: $1,252,100Net Income 2014: $171,4562014Revenue 2015: $1,348,512Expenses 2015: $1,503,463Net Income 2015: -$154,9512015Revenue 2016: $1,681,086Expenses 2016: $1,479,584Net Income 2016: $201,5022016Revenue 2017: $1,401,972Expenses 2017: $1,489,384Net Income 2017: -$87,4122017Revenue 2018: $1,554,161Expenses 2018: $1,735,622Net Income 2018: -$181,4612018Revenue 2019: $1,777,013Expenses 2019: $1,857,032Net Income 2019: -$80,0192019Revenue 2020: $2,789,112Expenses 2020: $2,655,132Net Income 2020: $133,9802020Revenue 2021: $3,466,969Expenses 2021: $2,026,676Net Income 2021: $1,440,2932021Revenue 2022: $1,996,340Expenses 2022: $3,585,857Net Income 2022: -$1,589,5172022Revenue 2023: $5,449,398Expenses 2023: $3,560,713Net Income 2023: $1,888,6852023Revenue 2024: $2,459,094Expenses 2024: $4,081,712Net Income 2024: -$1,622,6182024Revenue 2025: $2,911,092Expenses 2025: $2,605,741Net Income 2025: $305,3512025

Highlighted filing

2025

Revenue$2,911,092
Expenses$2,605,741
Net Income$305,351

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.65$1.09$2.91$2.61$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$2.46$4.08$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.84$2.56$5.45$3.56$1.89
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.00$3.59$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$3.47$2.03$1.44
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.79$2.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.78$1.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.55$1.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.40$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.35$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.42$1.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$1.39
2012Summary only. Only limited summary data is available for this year.$1.25$0.11$1.13$1.24$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$2,911,092
Mission and Program Overview

Mission

We put the humanities in action to create positive change in people's lives and communities.

We put the humanities in action to create positive change in our lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,999$1,225,132▲ $714,133
Pledges and Grants Receivable$134,447$55,950▼ $78,497
Land, Buildings, and Equipment, Net$109,480$54,740▼ $54,740
Cash and Non-Interest-Bearing Accounts$170,276$17,506▼ $152,770
Prepaid Expenses and Deferred Charges$40,181$12,051▼ $28,130
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,430,807$1,738,091▲ $307,284
Other Assets Total$465,424$372,712▼ $92,712
Liabilities
Other Liabilities$487,722$390,349▼ $97,373
Accounts Payable and Accrued Expenses$145,516$227,322▲ $81,806
Grants Payable$15,500$33,000▲ $17,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$648,738$650,671▲ $1,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,831$962,478▲ $344,647
Net Assets With Donor Restrictions$164,238$124,942▼ $39,296
Total Net Assets Fund Balance$782,069$1,087,420▲ $305,351
Total Liabilities and Net Assets / Fund Balance$1,430,807$1,738,091▲ $307,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,740$229,198$283,938
Other Land Buildings$0$65,514$65,514
Other Assets Org$17,088--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie ZiererExecutive DirectorFT$168,670$24,881$193,551
Dawn Frisby ByersSr Director of Content & EngagementFT$135,002$24,558$159,560
Kenneth DinitzDirector of DevelopmentFT$95,806$33,404$129,210
Brian ThomasDirector of People & OperationsFT$105,162$15,594$120,756

Board Members and Trustees

NameTitle
Gwendolyn WhiteChair
Christina Saler EsqVice Chair
Aaysha NoorBoard Member
Abbi PetersBoard Member
Allen Dieterich-wardBoard Member
Bryan ClarkBoard Member
Dan KimbroughBoard Member
Daniel EgusquizaBoard Member
Dina ClarkBoard Member
Dominic Dellicarpini PhdBoard Member
Erin MolchanyBoard Member
Jessica HerzingBoard Member
John L Jackson JrBoard Member
John OrrBoard Member
John SanchezBoard Member
Leah SpanglerBoard Member
Maureen McguiganBoard Member
Patricia Wilson AdenBoard Member
Robert J ThompsonBoard Member
Safronia PerryBoard Member
Shawn MooringBoard Member
Gisele Barreto FettermanBoard Member (til 03/25)
Kimberly Koller-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863,635
Program Service Revenue
$8,250
Investment Income
$37,941
Other Revenue
$1,266
All Other Contributions
$1,360,845
Change in Net Assets
$305,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,092
Total Revenue per Audited Statements
$2,911,092
Total Revenue per Form 990
$2,911,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,724
Other Expenses$1,116,017
Total Fundraising Expense$443,829
Grants and Similar Amounts Paid$145,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,648$223,595$192,145$901,388
Fees for Services Other$391,356$40,780$61,251$493,387
Current Officers, Directors, Trustees, and Key Employees$99,183$47,352$39,105$185,640
Grants to Domestic Orgs$145,000--$145,000
Occupancy$64,012$36,600$30,884$131,496
Other Employee Benefits$67,661$32,305$26,678$126,644
Payroll Taxes$48,016$22,924$18,931$89,871
Information Technology$41,897$23,335$19,690$84,922
Fees for Services Accounting-$66,169-$66,169
Depreciation Depletion$45,134$730$8,876$54,740
Office Expenses$23,780$15,589$13,154$52,523
Travel$24,031$14,329$7,510$45,870
Pension Plan Contributions$22,003$10,504$8,674$41,181
Insurance$5,798$3,229$2,725$11,752
Fees for Services Legal-$10,119-$10,119
Conferences and Meetings$3,728$2,077$1,752$7,557
Other Expenses$19,297$4,870$12,454$4,870
Total Functional Expenses$1,598,657$563,255$443,829$2,605,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,605,741
Total Expenses per Audited Statements$2,605,741
Total Expenses per Form 990$2,605,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Community FoundationHonesdale, PA501(c)(3)PA Heart & Soul$22,500
Johnsonburg BoroughJohnsonburg, PAGovt EntityPA Heart & Soul$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$390,349
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
No
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:

Governing body review of form 990 phc staff sends pdf of draft 990 to audit committee to review. Chair of audit committee forwards 990 to all voting council members. All voting council members then vote to approve 990.

FORM 990, PART VI, SECTION B, LINE 12C:

Monitoring and enforcement of conflict of interest policy council members and staff are required to sign a formal conflict of interest statement annually.

FORM 990, PART VI, SECTION B, LINE 15A:

Process for determining compensation an evaluation will be conducted annually by the board chair in consultation with the executive committee. The salary of the executive director shall be determined by the board chair in consultation with the executive committee using relevant market data. Staff adjustments are based upon the employee's performance evaluation and/or relevant market data. Promotional adjustments may be considered in recognition of advancement to a position of greater responsibility or if job duties of a current position are increased.

FORM 990, PART VI, SECTION C, LINE 19:

Public availability of other documents phc makes all documents available on request, including to individuals interested in serving on the phc council.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Humanities Council
EIN
23-2007911
In Care Of
% THE ORGANIZATION
Phone
2159251005
Address
230 South Broad Street Suite 403, Philadelphia, PA 19102

Signing Officer

Name
Laurie Zierer
Title
Executive Director
Phone
2159251005
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Zierer
Formed
1973
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
27

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Melissa Dunn
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4:

Line 4A: PROGRAM OPERATIONS RESEARCH: EXPENSES INCURRED IN THE OPERATIONS OF PA HUMANITIES INCLUDE PROGRAM DEVELOPMENT, SPECIAL EVENTS, PARTNERSHIP DEVELOPMENT, AND PUBLIC OUTREACH. Line 4B: PA HEART AND SOUL: PA Heart & Soul is a statewide community led planning initiative that helps small towns strengthen civic engagement and local decision-making through storytelling, exploration of community history, and the celebration of local recreational and cultural assets. PA Humanities provides funding, through partnerships with state and national funders, along with hands-on coaching as communities move through the four-phase process over approximately two years. The result is a unique and actionable plan grounded in what matters most to local residents. In 2025, we worked with six communities: Etna, the Venango Area, Port Allegany, Mansfield, Honesdale, and Johnsonburg-Ridgway. Line 4C: TEEN LIBRARY PROGRAMS: Youth-Led Humanities (YLH) is a statewide initiative that supports young people in developing social-emotional, leadership, and critical thinking skills through meaningful engagement with the humanities. Launched in 2023, YLH builds on more than a decade of success from PA Humanities' award-winning Teen Reading Lounge program, which demonstrated the power of youth-led discussion, creativity, and reflection. YLH expands these opportunities beyond book based activities to include a broad range of humanities experiences, while also investing in the adults who support youth-artists, teachers, librarians, and youth practitioners through coaching, skill-building, and shared learning. The program strengthens youth voice, fosters community connection, and ensures high quality, humanities-rich experiences across Pennsylvania. In 2025, PA Humanities supported 17 libraries and 5 out-of-school sites, providing funding and training for youth-serving professionals as well as leadership opportunities for participating youth. Line 4D: Other Program Services: Voices of History: Voices of History is a first-of-its-kind statewide initiative that documents and celebrates the stories, family histories, struggles, and triumphs of Black Pennsylvanians in the 20th and 21st centuries. Launched in 2024 with a special event featuring Pulitzer Prize-winning author Isabel Wilkerson, the project began its community-based work in Pittsburgh. In 2025, the initiative expanded to Erie and Scranton, where resident story circles were held in partnership with local organizations. These gatherings produced dozens of new videos capturing and preserving the lived experiences of Black Pennsylvanians across the Commonwealth. Rain Poetry: Rain Poetry is a statewide initiative that weaves together literacy development, the humanities, and creative placemaking to spark learning and celebrate community. In collaboration with Poet Laureates and teaching artists, young people explore the art of haiku-writing original poems inspired by curated themes. These poems are then installed in public spaces using a special water-activated solution that remains invisible until it meets rain or a splash of water, when the words appear as if by magic. The project has already brought poetry to life in Philadelphia, Pittsburgh and Johnstown and, in 2025, expanded to Reading and culminated in a special celebration at the State Library in Harrisburg. To support even wider participation, PA Humanities developed a Rain Poetry Toolkit and launched a special grant opportunity that empowers communities across the Commonwealth to create their own Rain Poetry installations. Special Projects: Wingspan: Wingspan is a grant initiative launched as part of PA Humanities' 50th anniversary, created to strengthen organizations engaged in community-based humanities work. PA Humanities awarded two-year grants of $50,000-$100,000 to 24 small and midsize groups, to support programming, general operations, marketing and communications, staff development, and capacity-building. Grantees also participate in the

Form 990 Part IX Line 11G

Description:program consultant total fees:135594

Form 990 Part IX Line 11G

Description:design & production total fees:135429

Form 990 Part IX Line 11G

Description:evaluation fees total fees:120333

Form 990 Part IX Line 11G

Description:consultant fees total fees:61251

Form 990 Part IX Line 11G

Description:strategic planning total fees:40000

Form 990 Part IX Line 11G

Description:recruiter fees total fees:780

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Gaap requires entities to evaluate, measure, recognize and disclosure any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.

Raw XML AppendixShowing 400 of 795 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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