Civic Intelligence

Pennsylvania Principals Assoc

990 • Fiscal year 2017 • EIN 23-2171104

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.PAPRINCIPALS.ORG

View Organization Page

122 Valley Street PO Box 39Summerdale, PA 17093

(717) 732-4999

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$162,715

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,607,367

Up $300,821 (+23%) from 2016

Net Assets

Up

$1,607,367

Up $300,821 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Up

$2,312,590

Up $39,436 (+1.7%) from 2016

Expenses

Up

$2,011,769

Up $89,328 (+4.6%) from 2016

Net Income

Down

$300,821

Down $49,892 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $897,325Liabilities 2011: $0Net Assets 2011: $897,3252011Assets 2012: $890,754Liabilities 2012: $0Net Assets 2012: $890,7542012Assets 2013: $801,552Liabilities 2013: $0Net Assets 2013: $801,5522013Assets 2014: $750,901Liabilities 2014: $0Net Assets 2014: $750,9012014Assets 2015: $955,833Liabilities 2015: $0Net Assets 2015: $955,8332015Assets 2016: $1,306,546Liabilities 2016: $0Net Assets 2016: $1,306,5462016Assets 2017: $1,607,367Liabilities 2017: $0Net Assets 2017: $1,607,3672017Assets 2018: $1,944,279Liabilities 2018: $0Net Assets 2018: $1,944,2792018Assets 2019: $2,202,259Liabilities 2019: $0Net Assets 2019: $2,202,2592019Assets 2020: $2,356,425Liabilities 2020: $0Net Assets 2020: $2,356,4252020Assets 2021: $2,624,545Liabilities 2021: $0Net Assets 2021: $2,624,5452021Assets 2022: $2,598,797Liabilities 2022: $0Net Assets 2022: $2,598,7972022Assets 2023: $2,516,798Liabilities 2023: $113,640Net Assets 2023: $2,403,1582023Assets 2024: $2,391,843Liabilities 2024: $89,399Net Assets 2024: $2,302,4442024

Highlighted filing

2017

Assets$1,607,367
Liabilities$0
Net Assets$1,607,367
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,072,717Expenses 2011: $2,030,497Net Income 2011: $42,2202011Expenses 2012: $1,935,9502012Expenses 2013: $1,976,6362013Revenue 2014: $1,967,398Expenses 2014: $2,018,049Net Income 2014: -$50,6512014Revenue 2015: $2,237,796Expenses 2015: $2,032,864Net Income 2015: $204,9322015Revenue 2016: $2,273,154Expenses 2016: $1,922,441Net Income 2016: $350,7132016Revenue 2017: $2,312,590Expenses 2017: $2,011,769Net Income 2017: $300,8212017Revenue 2018: $2,288,061Expenses 2018: $1,951,149Net Income 2018: $336,9122018Revenue 2019: $2,207,402Expenses 2019: $1,949,422Net Income 2019: $257,9802019Revenue 2020: $2,107,716Expenses 2020: $1,953,550Net Income 2020: $154,1662020Revenue 2021: $2,040,183Expenses 2021: $1,772,063Net Income 2021: $268,1202021Revenue 2022: $1,301,736Expenses 2022: $1,327,484Net Income 2022: -$25,7482022Revenue 2023: $1,424,758Expenses 2023: $1,539,104Net Income 2023: -$114,3462023Revenue 2024: $1,768,309Expenses 2024: $1,869,023Net Income 2024: -$100,7142024

Highlighted filing

2017

Revenue$2,312,590
Expenses$2,011,769
Net Income$300,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,312,590
Mission and Program Overview

Mission

Dues received and activities performed allow the association the privilige to continue and advance the promotion of fellowship amongst elementary and secondary school principals in pa, as well as providing solutions to today's problems faced by principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$894,604$1,149,218▲ $254,614
Cash and Non-Interest-Bearing Accounts$411,942$458,149▲ $46,207
Total Assets$1,306,546$1,607,367▲ $300,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,546$1,607,367▲ $300,821
Total Net Assets Fund Balance$1,306,546$1,607,367▲ $300,821
Total Liabilities and Net Assets / Fund Balance$1,306,546$1,607,367▲ $300,821
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HealeyExecutive DiFT$150,989$11,726$162,715
Paul HealeyExecutive Direc-$150,989$11,726$162,715
Joseph ClapperAssistant DiFT$72,467-$72,467
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,366
Program Service Revenue
$0
Investment Income
$3,769
Other Revenue
$426,455
Change in Net Assets
$300,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,590
Total Revenue per Audited Statements
$2,312,590
Total Revenue per Form 990
$2,312,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,863
Salaries, Compensation, and Employee Benefits$726,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$375,740
Current Officers, Directors, Trustees, and Key Employees---$234,764
Conferences and Meetings---$202,255
All Other Expenses---$67,835
Other Employee Benefits---$52,908
Payroll Taxes---$43,298
Office Expenses---$41,593
Occupancy---$33,106
Other Expenses---$29,000
Travel---$28,344
Pension Plan Contributions---$20,196
Fees for Services Legal---$19,434
Fees for Services Accounting---$11,850
Insurance---$7,166
Total Functional Expenses$0$0$0$2,011,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,769
Total Expenses per Audited Statements$2,011,769
Total Expenses per Form 990$2,011,769
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Requirement in place to complete annual ethics form.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are maintained at the association's administrative offi ces.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Principals Assoc
EIN
23-2171104
Phone
7177324999
Address
122 VALLEY STREET PO BOX 39, SUMMERDALE, PA 17093

Signing Officer

Name
Paul Healey
Title
Executive Direc
Phone
7177324999
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Healey
Formed
2002
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
12

Preparer

Firm
Denk and Associates Pc
Address
4755 LINGLESTOWN RD 207, HARRISBURG, PA 17112
Preparer
Gregory H Denk CPA
Phone
7176524952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dues received and activities performed allow the association the privilige to continue and advance the promotion of fellowship amongst elementary and secondary school principals in pa, as well as providing solutions to today's problems faced by principals.”

Form 990, Page 2, Part III, Line 4D

“Dues received and activities performed allow the association the privilige to continue and advance the promotion of fellowship amongst elementary and secondary school principals in pa, as well as providing solutions to today's problems faced by principals.”

Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990/AllOtherExpensesGrp/TotalAmt067835
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA ALEXANDRE
IRS990/BooksInCareOfDetail/PhoneNum07177324999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411942
IRS990/CashNonInterestBearingGrp/EOYAmt0458149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234764
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0202255
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01882366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03769
IRS990/CYOtherExpensesAmt01284863
IRS990/CYOtherRevenueAmt0426455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0300821
IRS990/CYSalariesCompEmpBnftPaidAmt0726906
IRS990/CYTotalExpensesAmt02011769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02312590
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011850
IRS990/FeesForServicesLegalGrp/TotalAmt019434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CLAPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02312590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07166
IRS990/InvestmentIncomeGrp/ExclusionAmt03769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01882366
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012220
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012220
IRS990/MissionDesc0DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01306546
IRS990/NetAssetsOrFundBalancesEOYAmt01607367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033106
IRS990/OfficeExpensesGrp/TotalAmt041593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052908
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES-NATIONAL
IRS990/OtherExpensesGrp/Desc1EXECUTIVE BOARD
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3ALTERNATIVE FUNDING
IRS990/OtherExpensesGrp/TotalAmt0725106
IRS990/OtherExpensesGrp/TotalAmt189844
IRS990/OtherExpensesGrp/TotalAmt229330
IRS990/OtherExpensesGrp/TotalAmt329000
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE AND WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc1ALTERNATE FUNDING
IRS990/OtherRevenueMiscGrp/Desc2NATIONAL REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0234605
IRS990/OtherRevenueMiscGrp/ExclusionAmt190000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289630
IRS990/OtherRevenueTotalAmt0426455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043298
IRS990/PensionPlanContributionsGrp/TotalAmt020196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL HEALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01890616
IRS990/PYInvestmentIncomeAmt03286
IRS990/PYOtherExpensesAmt01224560
IRS990/PYOtherRevenueAmt0379252
IRS990/PYRevenuesLessExpensesAmt0350713
IRS990/PYSalariesCompEmpBnftPaidAmt0697881
IRS990/PYTotalExpensesAmt01922441
IRS990/PYTotalRevenueAmt02273154
IRS990/ReconcilationRevenueExpnssAmt0300821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0894604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01882366
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02011769
IRS990ScheduleD/RevenueSubtotalAmt02312590
IRS990ScheduleD/TotalExpensesPerForm990Amt02011769
IRS990ScheduleD/TotalRevenuePerForm990Amt02312590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011769
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL HEALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162715
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIREMENT IN PLACE TO COMPLETE ANNUAL ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF FORM 990 ARE MAINTAINED AT THE ASSOCIATION'S ADMINISTRATIVE OFFI CES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA EDUCATIONAL LEADERSHIP FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311573461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0122 VALLEY STREET PO BOX 39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMMERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306546
IRS990/TotalAssetsEOYAmt01607367
IRS990/TotalAssetsGrp/BOYAmt01306546
IRS990/TotalAssetsGrp/EOYAmt01607367
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01882366
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607367
IRS990/TotalOtherCompensationAmt011726
IRS990/TotalReportableCompFromOrgAmt0223456
IRS990/TotalRevenueGrp/ExclusionAmt0340594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02312590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607367
IRS990/TravelGrp/TotalAmt028344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01306546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 VALLEY STREET PO BOX 39
IRS990/USAddress/CityNm0SUMMERDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017093
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.PAPRINCIPALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07177324999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PRINCIPALS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232171104
ReturnHeader/Filer/PhoneNum07177324999
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 VALLEY STREET PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0SUMMERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055F761A2A226B9452A73EBC1E1AAA39BCB785002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F277E3C2E1F4AFF7A33D21FCA8E1E1A98931BD4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251896394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENK AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04755 LINGLESTOWN RD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176524952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H DENK CPA
ReturnHeader/ReturnTs02017-10-23T11:06:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,367
Liabilities
$0
Net assets
$1,607,367
Revenue
$2,312,590
Expenses
$2,011,769
Net income
$300,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.40$1.42$1.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.30$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.04$1.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.11$1.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.21$1.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.29$1.95$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.31$2.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.27$1.92$0.35
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.24$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.97$2.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.94
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.07$2.03$0.04