Civic Intelligence

Sarph

990 • Fiscal year 2017 • EIN 23-2824598

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.SARPH.ORG
258 Wolfe LaneIrwin, PA 15642

(800) 892-4484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,820

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,554

Down $12,255 (-14%) from 2016

Net Assets

Down

$76,554

Down $11,689 (-13%) from 2016

Liabilities

Down

$0

Down $566 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$145,470

Down $7,940 (-5.2%) from 2016

Expenses

Down

$157,159

Down $17,988 (-10%) from 2016

Net Income

Up

-$11,689

Up $10,048 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $98,288Liabilities 2010: $0Net Assets 2010: $98,2882010Assets 2011: $134,361Liabilities 2011: $0Net Assets 2011: $134,3612011Assets 2012: $139,315Liabilities 2012: $0Net Assets 2012: $139,3152012Assets 2013: $132,000Liabilities 2013: $0Net Assets 2013: $132,0002013Assets 2014: $117,960Liabilities 2014: $249Net Assets 2014: $117,7112014Assets 2015: $109,981Liabilities 2015: $0Net Assets 2015: $109,9812015Assets 2016: $88,809Liabilities 2016: $566Net Assets 2016: $88,2432016Assets 2017: $76,554Liabilities 2017: $0Net Assets 2017: $76,5542017Assets 2018: $88,537Liabilities 2018: $0Net Assets 2018: $88,5372018Assets 2019: $50,870Liabilities 2019: $224Net Assets 2019: $50,6462019Assets 2020: $79,292Liabilities 2020: $0Net Assets 2020: $79,2922020Assets 2021: $109,727Liabilities 2021: $0Net Assets 2021: $109,7272021Assets 2022: $130,107Liabilities 2022: $0Net Assets 2022: $130,1072022Assets 2023: $131,979Liabilities 2023: $0Net Assets 2023: $131,9792023Assets 2024: $100,340Liabilities 2024: $0Net Assets 2024: $100,3402024Assets 2025: $5,092Liabilities 2025: $0Net Assets 2025: $5,0922025

Highlighted filing

2017

Assets$76,554
Liabilities$0
Net Assets$76,554
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $125,185Expenses 2010: $97,548Net Income 2010: $27,6372010Expenses 2011: $148,9022011Expenses 2012: $154,9582012Expenses 2013: $155,5852013Revenue 2014: $172,115Expenses 2014: $186,404Net Income 2014: -$14,2892014Revenue 2015: $166,355Expenses 2015: $174,035Net Income 2015: -$7,6802015Revenue 2016: $153,410Expenses 2016: $175,147Net Income 2016: -$21,7372016Revenue 2017: $145,470Expenses 2017: $157,159Net Income 2017: -$11,6892017Revenue 2018: $160,851Expenses 2018: $148,869Net Income 2018: $11,9822018Revenue 2019: $176,022Expenses 2019: $213,913Net Income 2019: -$37,8912019Revenue 2020: $175,017Expenses 2020: $146,371Net Income 2020: $28,6462020Revenue 2021: $177,080Expenses 2021: $146,645Net Income 2021: $30,4352021Revenue 2022: $180,188Expenses 2022: $159,808Net Income 2022: $20,3802022Revenue 2023: $163,300Expenses 2023: $161,428Net Income 2023: $1,8722023Revenue 2024: $82,193Expenses 2024: $113,832Net Income 2024: -$31,6392024Revenue 2025: $1,242Expenses 2025: $96,490Net Income 2025: -$95,2482025

Highlighted filing

2017

Revenue$145,470
Expenses$157,159
Net Income-$11,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$145,470
Mission and Program Overview

Mission

Provide peer assistance to licensed pharmacists, pharmacist applicants and pharmacy students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,054$76,181▼ $7,873
Prepaid Expenses and Deferred Charges$3,863--
Land, Buildings, and Equipment, Net$892$373▼ $519
Total Assets$88,809$76,554▼ $12,255
Liabilities
Accounts Payable and Accrued Expenses$566--
Total Liabilities$566$0▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$88,243$76,554▼ $11,689
Total Net Assets Fund Balance$88,243$76,554▼ $11,689
Total Liabilities and Net Assets / Fund Balance$88,809$76,554▼ $12,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373$10,779$11,152
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Kathie SimpsonExecutive Di$85,820$85,820

Board Members and Trustees

NameTitle
Jeff EdelmannPresident
Douglas HessDirector
Dr George DownsDirector
Dr Lee FeigertDirector
Dr Ryan StoutDirector
Robert RossiDirector
Dr James Caputo RphSecretary
William KolashTreasurer
Richelle LehmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$15,450
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-11,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,278
Other Expenses$36,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,656$17,164-$85,820
Other Salaries and Wages$18,415$4,604-$23,019
Travel$11,848--$11,848
Payroll Taxes$7,062$1,765-$8,827
Office Expenses$4,087$2,147-$6,234
Fees for Services Accounting-$5,729-$5,729
Occupancy$150$5,400-$5,550
Other Employee Benefits$2,090$522-$2,612
Fees for Services Other-$2,120-$2,120
Depreciation Depletion-$519-$519
Other Expenses$500$400-$400
All Other Expenses-$36-$36
Fees for Services Legal-$10-$10
Total Functional Expenses$115,943$41,216$0$157,159
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Tax return preparer reviews return with client”

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

“SIGN FORM WHEN HIRED”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sarph
EIN
23-2824598
Phone
8008924484
Address
258 WOLFE LANE, IRWIN, PA 15642

Signing Officer

Name
Kathie Simpson
Title
Executive Director
Phone
8008924484
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Simpson
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
27

Preparer

Firm
Malvern Tax & Ledger Inc
Address
605 SWEDESFORD RD SWEDESFORD CORP, MALVERN, PA 19355-1530
Preparer
Nivedita Dhanak Ea
Phone
4843187290
Supplemental Narrative

Additional Explanations

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

“Education on impairment in the pharmacy profession to hospitals, facilities and schools of pharmacy”

Form 990, Part XI, Line 9

“ROUNDING ERROR 0”

Raw XML Appendix370 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/AccountsPayableAccrExpnssGrp/BOYAmt0566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PEER ASSISTANCE TO LICENSED PHARMACISTS, PHARMACIST APPLICANTS AND PHARMACY STUDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/TotalAmt036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARPH
IRS990/BooksInCareOfDetail/PhoneNum08008924484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 WOLFE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084054
IRS990/CashNonInterestBearingGrp/EOYAmt076181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt036881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015450
IRS990/CYRevenuesLessExpensesAmt0-11689
IRS990/CYSalariesCompEmpBnftPaidAmt0120278
IRS990/CYTotalExpensesAmt0157159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0519
IRS990/DepreciationDepletionGrp/TotalAmt0519
IRS990/Desc0MONITORING OF LICENSED PHARMACISTS, PHARMACIST APPLICANTS AND PHARMACY STUDENTS WHO ARE IMPAIRED BY REASON OF SUBSTANCE ABUSE OR DEPENDENCY OR MENTAL ILLNESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05729
IRS990/FeesForServicesAccountingGrp/TotalAmt05729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesOtherGrp/TotalAmt02120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF EDELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHELLE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KOLASH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES CAPUTO RPH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RYAN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GEORGE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LEE FEIGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHIE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373
IRS990/LandBldgEquipCostOrOtherBssAmt011152
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PEER ASSISTANCE TO LICENSED PHARMACISTS, PHARMACIST APPLICANTS AND PHARMACY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088243
IRS990/NetAssetsOrFundBalancesEOYAmt076554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt0150
IRS990/OccupancyGrp/TotalAmt05550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt06234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02612
IRS990/OtherExpensesGrp/Desc0STAFF EDUCATION TRAINING
IRS990/OtherExpensesGrp/Desc1INSURANCE - BUSINESS - MG
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS - PROGRAM SE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS - MG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt03135
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt03135
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018415
IRS990/OtherSalariesAndWagesGrp/TotalAmt023019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt07062
IRS990/PayrollTaxesGrp/TotalAmt08827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03863
IRS990/PrincipalOfficerNm0KATHIE SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DONATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HEARING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LETTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION ON IMPAIRMENT IN THE PHARMACY PROFESSION TO HOSPITALS, FACILITIES AND SCHOOLS OF PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044455
IRS990/PYProgramServiceRevenueAmt023410
IRS990/PYRevenuesLessExpensesAmt0-21737
IRS990/PYSalariesCompEmpBnftPaidAmt0130692
IRS990/PYTotalExpensesAmt0175147
IRS990/PYTotalRevenueAmt0153410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0671470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671470
IRS990ScheduleA/TotalSupportAmt0671470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION ON IMPAIRMENT IN THE PHARMACY PROFESSION TO HOSPITALS, FACILITIES AND SCHOOLS OF PHARMACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARER REVIEWS RETURN WITH CLIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN FORM WHEN HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ERROR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088809
IRS990/TotalAssetsEOYAmt076554
IRS990/TotalAssetsGrp/BOYAmt088809
IRS990/TotalAssetsGrp/EOYAmt076554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0566
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076554
IRS990/TotalOtherProgSrvcExpenseAmt0115943
IRS990/TotalProgramServiceExpensesAmt0115943
IRS990/TotalProgramServiceRevenueAmt015450
IRS990/TotalReportableCompFromOrgAmt085820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145470
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076554
IRS990/TravelGrp/ProgramServicesAmt011848
IRS990/TravelGrp/TotalAmt011848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 WOLF LANE
IRS990/USAddress/CityNm0IRWIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SARPH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08008924484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARPH
ReturnHeader/Filer/BusinessNameControlTxt0SARP
ReturnHeader/Filer/EIN0232824598
ReturnHeader/Filer/PhoneNum08008924484
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 WOLFE LANE
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE02C351A77681C6748EF7C670851D8B8C661D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T08:03:00-04:00
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
$76,554
Liabilities
$0
Net assets
$76,554
Revenue
$145,470
Expenses
$157,159
Net income
-$11,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.96$0.95
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.82$1.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.63$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.80$1.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.76$2.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.61$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.45$1.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.53$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.66$1.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.72$1.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.49
2010Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.25$0.98$0.28