Civic Intelligence

Pennsylvania Psychological Foundation

990 • Fiscal year 2021 • EIN 23-2626383

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfilePAPSY.ORG
5925 Stevenson Ave Suite HHarrisburg, PA 17112

(717) 232-3817

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$134,570

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 107.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$503,510

Up $108,252 (+27%) from 2020

Net Assets

Up

$501,608

Up $106,477 (+27%) from 2020

Liabilities

Up

$1,902

Up $1,775 (+1398%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$124,890

Up $89,267 (+251%) from 2020

Expenses

Up

$35,553

Up $14,949 (+73%) from 2020

Net Income

Up

$89,337

Up $74,318 (+495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $279,172Liabilities 2012: $5,668Net Assets 2012: $273,5042012Assets 2013: $306,757Liabilities 2013: $4,606Net Assets 2013: $302,1512013Assets 2014: $342,665Liabilities 2014: $4,3172014Assets 2015: $349,343Liabilities 2015: $2,9102015Assets 2016: $336,442Liabilities 2016: $3322016Assets 2017: $354,719Liabilities 2017: $02017Assets 2018: $366,861Net Assets 2018: $366,8612018Assets 2019: $373,685Liabilities 2019: $1,584Net Assets 2019: $372,1012019Assets 2020: $395,258Liabilities 2020: $127Net Assets 2020: $395,1312020Assets 2021: $503,510Liabilities 2021: $1,902Net Assets 2021: $501,6082021Assets 2022: $517,944Liabilities 2022: $0Net Assets 2022: $517,9442022Assets 2023: $529,117Liabilities 2023: $6,765Net Assets 2023: $522,3522023Assets 2024: $508,858Liabilities 2024: $6,887Net Assets 2024: $501,9712024Assets 2025: $534,704Liabilities 2025: $0Net Assets 2025: $534,7042025

Highlighted filing

2021

Assets$503,510
Liabilities$1,902
Net Assets$501,608
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2012: $37,872Expenses 2012: $27,046Net Income 2012: $10,8262012Revenue 2013: $41,818Expenses 2013: $29,200Net Income 2013: $12,6182013Revenue 2014: $42,231Expenses 2014: $24,670Net Income 2014: $17,5612014Revenue 2015: $43,363Expenses 2015: $22,474Net Income 2015: $20,8892015Revenue 2016: $30,164Expenses 2016: $30,105Net Income 2016: $592016Revenue 2017: $32,897Expenses 2017: $29,664Net Income 2017: $3,2332017Revenue 2018: $34,107Expenses 2018: $26,840Net Income 2018: $7,2672018Revenue 2019: $54,299Expenses 2019: $31,307Net Income 2019: $22,9922019Revenue 2020: $35,623Expenses 2020: $20,604Net Income 2020: $15,0192020Revenue 2021: $124,890Expenses 2021: $35,553Net Income 2021: $89,3372021Revenue 2022: $161,337Expenses 2022: $82,298Net Income 2022: $79,0392022Revenue 2023: $58,947Expenses 2023: $82,737Net Income 2023: -$23,7902023Revenue 2024: $29,457Expenses 2024: $80,154Net Income 2024: -$50,6972024Revenue 2025: $69,607Expenses 2025: $59,805Net Income 2025: $9,8022025

Highlighted filing

2021

Revenue$124,890
Expenses$35,553
Net Income$89,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$491,110
Mission and Program Overview

Mission

The purpose of the foundation is to support and promote psychology and its importance in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,883$473,001▲ $103,118
Cash and Non-Interest-Bearing Accounts$25,375$24,295▼ $1,080
Savings and Temporary Cash Investments-$6,106-
Accounts Receivable-$108-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,258$503,510▲ $108,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$127$1,902▲ $1,775
Total Liabilities$127$1,902▲ $1,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions$219,127$275,215▲ $56,088
Net Assets Without Donor Restrictions$176,004$226,393▲ $50,389
Total Net Assets Fund Balance$395,131$501,608▲ $106,477
Total Liabilities and Net Assets / Fund Balance$395,258$503,510▲ $108,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,181-▲ $4,791-$23,972
2019$18,423-▲ $758-$19,181
2018$18,904-▼ $481-$18,423
2017$18,011-▲ $893-$18,904
2016$16,839-▲ $1,172-$18,011
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann Marie FrakesExecutive DirectorPT$134,570$134,570

Board Members and Trustees

NameTitle
Jeanne SlatteryPresident
Brad NorfordDirector
Dea SilbertrustDirector
Julie RadicoDirector
Marie McgrathDirector
Michelle WondersDirector
Rosemarie ManfrediDirector
Williametta SimmonsDirector
Nicole PolanichkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,170
Program Service Revenue
$0
Investment Income
$84,339
Other Revenue
$11,381
All Other Contributions
$29,170
Change in Net Assets
$89,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,111
Revenue Not Reported on Financial Statements
$2,779
Revenue Not Reported on Form 990
$982,478
Total Revenue per Audited Statements
$1,104,589
Total Revenue per Form 990
$124,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$10,553
Total Fundraising Expense$247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Accounting-$3,540-$3,540
Fees for Service Investment Mgmnt Fees-$2,779-$2,779
Fees for Services Other-$2,400-$2,400
Occupancy-$600-$600
Other Expenses-$100$247$100
Total Functional Expenses$25,000$10,306$247$35,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,829
Expenses Not Reported on Form 990$792,055
Total Expenses per Form 990$35,553
Expenses per Audited Statements$32,774
Expenses Not Reported on Financial Statements$2,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,584
Gaming Direct Expenses$2,203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by ppa's executive director, director of administration and the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Psychological Foundation
EIN
23-2626383
Phone
7172323817
Address
5925 STEVENSON AVE SUITE H, HARRISBURG, PA 17112

Signing Officer

Name
Ann Marie Frakes
Title
Executive Director
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Frakes
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2,700

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Designated by the board of directors for future ppf use.”

Part X : FIN48 Footnote

“Ppf is exempt from federal income tax as provided by code section 501(c)(3) of the internal revenue code. Donors are entitled to deductions for federal income tax purposes for contributions made to ppf in accordance with the internal revenue code. Accordingly, no income tax is incurred unless ppf earns income considered to be unrelated business income. Ppf conducted no activities that were subject to unrelated business income taxes.accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ppf. Management evaluated the tax positions taken and concluded that ppf had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, ppf is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $2203 consolidated income $963135”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $2203 consolidated expenses $789852”

Raw XML AppendixShowing 400 of 500 raw XML fields

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

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATION AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0887
IRS990/OtherExpensesGrp/TotalAmt1247
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN MARIE FRAKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010600
IRS990/PYInvestmentIncomeAmt08112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010004
IRS990/PYOtherRevenueAmt03415
IRS990/PYRevenuesLessExpensesAmt015019
IRS990/PYTotalExpensesAmt020604
IRS990/PYTotalRevenueAmt035623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089337
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70480
IRS990ScheduleA/PublicSupportPY170Pct00.63790
IRS990ScheduleA/PublicSupportTotal170Amt0102249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102249
IRS990ScheduleA/TotalSupportAmt0145068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0792055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02779
IRS990ScheduleD/ExpensesSubtotalAmt032774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02779
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017140
IRS990ScheduleD/OtherExpensesIncludedAmt0792055
IRS990ScheduleD/OtherRevenueAmt0965338
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0982478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02779
IRS990ScheduleD/RevenueSubtotalAmt0122111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE PPF USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPF IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO PPF IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS PPF EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. PPF CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO UNRELATED BUSINESS INCOME TAXES.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PPF. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT PPF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PPF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $2203 CONSOLIDATED INCOME $963135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $2203 CONSOLIDATED EXPENSES $789852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt035553
IRS990ScheduleD/TotalRevenuePerForm990Amt0124890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PPA'S EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA PSYCHOLOGICAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236289382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$503,510
Liabilities
$1,902
Net assets
$501,608
Revenue
$124,890
Expenses
$35,553
Net income
$89,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.70$0.60$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$0.29$0.80$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.59$0.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.61$0.82$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.02$5.02$1.25$0.36$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.34$0.27$0.07
2017Summary only. Only limited summary data is available for this year.$3.55$0.00$0.33$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$3.36$0.00$0.30$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$3.49$0.03$0.43$0.22$0.21
2014Summary only. Only limited summary data is available for this year.$3.43$0.04$0.42$0.25$0.18
2013Summary only. Only limited summary data is available for this year.$3.07$0.05$3.02$0.42$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$2.79$0.06$2.74$0.38$0.27$0.11