Civic Intelligence

Pennsylvania Presenters

990EZ • Fiscal year 2016 • EIN 23-2543597

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

PO Box 322Emmaus, PA 18049

(610) 797-3042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$61,225

Down $8,250 (-12%) from 2015

Net Assets

Down

$61,225

Down $7,921 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,345

Down $45,440 (-52%) from 2015

Expenses

Down

$50,266

Down $28,110 (-36%) from 2015

Net Income

Down

-$7,921

Down $17,330 (-184%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $84,719Liabilities 2011: $19,4642011Assets 2012: $97,867Liabilities 2012: $19,9592012Assets 2013: $90,399Liabilities 2013: $12,6542013Assets 2014: $61,751Liabilities 2014: $2,014Net Assets 2014: $59,7372014Assets 2015: $69,475Liabilities 2015: $329Net Assets 2015: $69,1462015Assets 2016: $61,225Net Assets 2016: $61,2252016Assets 2017: $70,325Liabilities 2017: $9,633Net Assets 2017: $60,6922017Assets 2018: $59,894Liabilities 2018: $02018Assets 2020: $53,622Net Assets 2020: $53,6222020Assets 2021: $62,913Net Assets 2021: $62,9132021Assets 2022: $69,006Net Assets 2022: $69,0062022Assets 2023: $73,744Liabilities 2023: $02023Assets 2024: $73,605Net Assets 2024: $73,6052024

Highlighted filing

2016

Assets$61,225
Liabilities-
Net Assets$61,225

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $80,924Expenses 2011: $63,221Net Income 2011: $17,7032011Revenue 2012: $76,857Expenses 2012: $64,204Net Income 2012: $12,6532012Revenue 2013: $53,149Expenses 2013: $53,312Net Income 2013: -$1632013Revenue 2014: $48,707Expenses 2014: $59,277Net Income 2014: -$10,5702014Revenue 2015: $87,785Expenses 2015: $78,376Net Income 2015: $9,4092015Revenue 2016: $42,345Expenses 2016: $50,266Net Income 2016: -$7,9212016Revenue 2017: $64,996Expenses 2017: $65,529Net Income 2017: -$5332017Revenue 2018: $41,675Expenses 2018: $42,473Net Income 2018: -$7982018Revenue 2020: $11,040Expenses 2020: $20,258Net Income 2020: -$9,2182020Revenue 2021: $17,155Expenses 2021: $7,864Net Income 2021: $9,2912021Revenue 2022: $11,239Expenses 2022: $5,146Net Income 2022: $6,0932022Revenue 2023: $12,804Expenses 2023: $8,066Net Income 2023: $4,7382023Revenue 2024: $25,414Expenses 2024: $25,553Net Income 2024: -$1392024

Highlighted filing

2016

Revenue$42,345
Expenses$50,266
Net Income-$7,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$42,345
Mission and Program Overview

Mission

Promote communication among PA presenters

Program Services

DescriptionGrantsExpenses
Spring conference Provides networking and professional development opportunities to presenters of performing arts programs in Pennsylvania$7,376$20,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE LITTLEAdministratorPT$24,885-$24,885
PATRICK BROGANBoard MemberPT$0--
LARRY KOSSONCo ChairPT$0--
BRENT WOODSBoard MemberPT$0--
HANK KNERRImmediate Past PresidentPT$0--
LAURA KENDALLPresidentPT$0--
TERESA BAUGHMANSecretaryPT$0--
JENNIFER MORRISCo ChairPT$0--
JENNIFER COALEBoard MemberPT$0--
ROBIN ZAREMSKIVice PresidentPT$0--
PATRICIA COLOSIMOBoard MemberPT$0--
RANDALL PRESSWOODTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Presenters
EIN
23-2543597
Phone
6107973042
Address
PO BOX 322, EMMAUS, PA 18049

Signing Officer

Name
Patrick Brogan
Title
Administrator
Phone
6107973042
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates LLC
Address
1044 3rd St, Whitehall, PA 18052
Preparer
Kent C Newhart
Phone
6104333866
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 821.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES 313.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 44.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 809.

Form 990EZ, Part I, Line 16

WEBSITE 147.

Form 990EZ, Part I, Line 16

ADMIN FEES 0.

Form 990EZ, Part I, Line 16

INSURANCE 2693.

Form 990EZ, Part I, Line 16

INTERNET 40.

Form 990EZ, Part I, Line 16

TELEPHONE 1006.

Form 990EZ, Part I, Line 16

LICENSES 0.

Form 990EZ, Part I, Line 16

TRAVEL 796.

Form 990EZ, Part I, Line 16

TRAVEL HOTEL 3373.

Form 990EZ, Part I, Line 16

MEALS REIMBURSED 0.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2212.

Form 990EZ, Part I, Line 16

ADVERTISING 811.

Form 990EZ, Part I, Line 16

AUTO/TRUCK EXPENSE 1162.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 0.

Form 990EZ, Part I, Line 16

Presentation expense 4535.

Form 990EZ, Part I, Line 16

CUSTOMER RELATIONS 134.

Form 990EZ, Part I, Line 16

DUES 50.

Form 990EZ, Part II, Line 24

Equipment - net of depreciation

Form 990EZ, Part II, Line 24

PAYPAL ON HOLD 0. 27.

Form 990EZ, Part II, Line 26

PAYROLL TAX PAYABLE 0.

Form 990EZ, Part II, Line 26

EXCHANGE-PCA

Form 990EZ, Part II, Line 26

EXCHANGE-TRAVEL FUND

Form 990EZ, Part II, Line 26

SOVEREIGN 329.

Form 990, Part IX, Line 24E

INTERNET

Form 990, Part IX, Line 24E

Dues & Publications

Form 990, Part IX, Line 24E

LICENSES

Form 990, Part IX, Line 24E

Meals

Form 990, Part IX, Line 24E

HOSPITALITY

Form 990, Part IX, Line 24E

Bank & Credit Charges

Form 990, Part IX, Line 24E

PROFESSIONAL DEVELOPMENT

Form 990, Part IX, Line 24E

Computer Expense

Form 990, Part IX, Line 24E

Web Site

Form 990, Part IX, Line 24E

Admin./Other Fees

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

INSURANCE

Raw XML Appendix245 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06107973042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02953 ALTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061225
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KOSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK KNERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER COALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN ZAREMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA COLOSIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RANDALL PRESSWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt018946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote communication among PA presenters
IRS990EZ/PrintingPublicationsPostageAmt01779
IRS990EZ/ProgramServiceRevenueAmt019435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring conference Provides networking and professional development opportunities to presenters of performing arts programs in Pennsylvania
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050266
IRS990EZ/TotalProgramServiceExpensesAmt020211
IRS990EZ/TotalRevenueAmt042345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.papresenters.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139093
IRS990ScheduleA/TotalSupportAmt0139093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING SUPPLIES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL HOTEL 3373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS REIMBURSED 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO/TRUCK EXPENSE 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRESENTATION EXPENSE 4535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CUSTOMER RELATIONS 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT - NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYPAL ON HOLD 0. 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAX PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EXCHANGE-PCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EXCHANGE-TRAVEL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOVEREIGN 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Dues & Publications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bank & Credit Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Computer Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Web Site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Admin./Other Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06107973042
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PRESENTERS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232543597
ReturnHeader/Filer/PhoneNum06107973042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018052
ReturnHeader/PreparerPersonGrp/PhoneNum06104333866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C NEWHART
ReturnHeader/ReturnTs02016-08-23T08:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$73.6$25.4$25.6$0.14
2023Summary only. Only limited summary data is available for this year.$73.7$0.00$12.8$8.07$4.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$69.0$11.2$5.15$6.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$62.9$17.2$7.86$9.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$53.6$11.0$20.3$9.22
2018Summary only. Only limited summary data is available for this year.$59.9$0.00$41.7$42.5$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$9.63$60.7$65.0$65.5$0.53
2016Detailed filing. Detailed filing data is available for this year.$61.2$61.2$42.3$50.3$7.92
2015Detailed filing. Detailed filing data is available for this year.$69.5$0.33$69.1$87.8$78.4$9.41
2014Detailed filing. Detailed filing data is available for this year.$61.8$2.01$59.7$48.7$59.3$10.6
2013Summary only. Only limited summary data is available for this year.$90.4$12.7$53.1$53.3$0.16
2012Summary only. Only limited summary data is available for this year.$97.9$20.0$76.9$64.2$12.7
2011Summary only. Only limited summary data is available for this year.$84.7$19.5$80.9$63.2$17.7