Civic Intelligence

Pennsylvania Bar Trust Fund

990 • Fiscal year 2015 • EIN 23-7012190

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
100 South StreetHarrisburg, PA 17101-1210

(717) 238-6715

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,263,231

Down $22,361 (-1.7%) from 2014

Net Assets

Down

$1,260,373

Down $22,675 (-1.8%) from 2014

Liabilities

Up

$2,858

Up $314 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$62,249

Down $26,324 (-30%) from 2014

Expenses

Down

$23,242

Down $41,853 (-64%) from 2014

Net Income

Up

$39,007

Up $15,529 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,143,248Liabilities 2010: $43,966Net Assets 2010: $1,099,2822010Assets 2011: $1,012,914Liabilities 2011: $4,443Net Assets 2011: $1,008,4712011Assets 2012: $1,232,381Liabilities 2012: $3,384Net Assets 2012: $1,228,9972012Assets 2013: $1,286,681Liabilities 2013: $4,183Net Assets 2013: $1,282,4982013Assets 2014: $1,285,592Liabilities 2014: $2,544Net Assets 2014: $1,283,0482014Assets 2015: $1,263,231Liabilities 2015: $2,858Net Assets 2015: $1,260,3732015Assets 2016: $1,264,880Liabilities 2016: $2,530Net Assets 2016: $1,262,3502016Assets 2017: $1,426,699Liabilities 2017: $2,492Net Assets 2017: $1,424,2072017Assets 2018: $1,285,145Liabilities 2018: $2,344Net Assets 2018: $1,282,8012018Assets 2019: $1,481,194Liabilities 2019: $1,207Net Assets 2019: $1,479,9872019Assets 2020: $1,549,730Liabilities 2020: $1,330Net Assets 2020: $1,548,4002020Assets 2021: $1,707,955Liabilities 2021: $1,548Net Assets 2021: $1,706,4072021Assets 2022: $1,435,489Liabilities 2022: $2,792Net Assets 2022: $1,432,6972022Assets 2023: $1,626,143Liabilities 2023: $1,929Net Assets 2023: $1,624,2142023Assets 2024: $1,739,684Liabilities 2024: $2,191Net Assets 2024: $1,737,4932024Assets 2025: $1,882,400Liabilities 2025: $2,515Net Assets 2025: $1,879,8852025

Highlighted filing

2015

Assets$1,263,231
Liabilities$2,858
Net Assets$1,260,373
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $72,2882010Expenses 2011: $74,8412011Expenses 2012: $74,0192012Revenue 2013: $65,116Expenses 2013: $98,612Net Income 2013: -$33,4962013Revenue 2014: $88,573Expenses 2014: $65,095Net Income 2014: $23,4782014Revenue 2015: $62,249Expenses 2015: $23,242Net Income 2015: $39,0072015Revenue 2016: $34,626Expenses 2016: $64,682Net Income 2016: -$30,0562016Revenue 2017: $61,203Expenses 2017: $23,806Net Income 2017: $37,3972017Revenue 2018: $28,763Expenses 2018: $63,413Net Income 2018: -$34,6502018Revenue 2019: $44,834Expenses 2019: $21,207Net Income 2019: $23,6272019Revenue 2020: -$7,658Expenses 2020: $59,646Net Income 2020: -$67,3042020Revenue 2021: $73,329Expenses 2021: $16,997Net Income 2021: $56,3322021Revenue 2022: $72,120Expenses 2022: $23,055Net Income 2022: $49,0652022Revenue 2023: $80,813Expenses 2023: $25,730Net Income 2023: $55,0832023Revenue 2024: $94,825Expenses 2024: $29,724Net Income 2024: $65,1012024Revenue 2025: $124,918Expenses 2025: $105,730Net Income 2025: $19,1882025

Highlighted filing

2015

Revenue$62,249
Expenses$23,242
Net Income$39,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$196,829
Mission and Program Overview

Mission

To promote educational and charitable purposes associated with the legal profession and the administration of justice, with particular reference to the promotion of such purposes in the commonwealth of pennsylvania.

to promote education in the legal profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,403$1,203,569▼ $23,834
Savings and Temporary Cash Investments$57,887$59,257▲ $1,370
Prepaid Expenses and Deferred Charges$302$405▲ $103
Total Assets$1,285,592$1,263,231▼ $22,361
Liabilities
Accounts Payable and Accrued Expenses$2,544$2,858▲ $314
Total Liabilities$2,544$2,858▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,048$1,260,373▼ $22,675
Total Net Assets Fund Balance$1,283,048$1,260,373▼ $22,675
Total Liabilities and Net Assets / Fund Balance$1,285,592$1,263,231▼ $22,361
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane DaltonChair
Mason AvrigianVice Chair
Linda S PellishTrustee
Rhoda S Nefttrustee
Richard H GallowayTrustee
Samuel EncarnacionTrustee
timothy j carsontrustee
christine hall mccLUREsecretary
Heidi B MasanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,249
Other Revenue
$0
Change in Net Assets
$39,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,823
Total Revenue per Audited Statements
$20,426
Total Revenue per Form 990
$62,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,545-$7,545
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$3,795--$3,795
Insurance$234--$234
Office Expenses$32--$32
Other Expenses-$22-$22
Total Functional Expenses$4,061$19,181$0$23,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,101
Total Expenses per Audited Statements$43,101
Total Expenses per Form 990$23,242
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,859
Other Expense Adjustments$-19,859
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
Audit committee
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, Part VI, Section A, line 7A

“Trustees are appointed by the board of governors of the pennsylvania bar association”

Form 990, Part VI, Section B, line 11

“A copy of the completed form 990 and the related schedules is reviewed by the trustees. The trustees meet with a representative of the accounting firm that prepared the form 990 to discuss the content and answer questions of the trustees. Final changes, if any, are then made to the form 990 and related schedules. The trustees approve the final copy.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest form is sent out to the Trustees on an annual basis. The results are compiled and given to the PBA President so he/she is aware of any conflicts when making appointments to the insurance / trust.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Bar Trust Fund
EIN
23-7012190
Phone
7172386715
Address
100 South Street, Harrisburg, PA 17101-1210

Signing Officer

Name
Heidi Masano
Title
Treasurer
Phone
7172386715
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Leslie Dalton
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Lisa a Myers
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for selecting an audit committee and independent auditor has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Trust Fund is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Federal income tax, if any, is provided on revenue generated from the life insurance reserve because such revenue constitutes unrelated business income. The Organization follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions. Tax years beginning after December 31, 2012, are open to examination.”

Part XI, Line 2D - Other Adjustments:

“Realized gains netted against unrealized losses as a net expense on books -41,823.”

Part XII, Line 4B - Other Adjustments:

“Unrealized losses net of realized gains shown as expense on books -19,859.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The trust annually completes a pro forma schedule A, Part III, support test based upon the information in the supported organization's forms 990 as filed through the date of this filing, to determine whether the supported organization, The Pennsylvania Bar Association, meets the section 509(A)(2) public support test. The supported organization does meet the section 509(A)(2) public support test based on this calculation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The trustees review every grant to the supported organization to insure that the grant purpose is a Section 170(c)(2)(B) purpose and confirm the utilization of the grants for the stated purpose as outlined in schedule I, Part IV, in all years such grants are made.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230954940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pennsylvania Bar Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19859
IRS990ScheduleD/ExpensesSubtotalAmt043101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19859
IRS990ScheduleD/OtherRevenueAmt0-41823
IRS990ScheduleD/RevenueNotReportedAmt0-41823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Trust Fund is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Federal income tax, if any, is provided on revenue generated from the life insurance reserve because such revenue constitutes unrelated business income. The Organization follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions. Tax years beginning after December 31, 2012, are open to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Realized gains netted against unrealized losses as a net expense on books -41,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Unrealized losses net of realized gains shown as expense on books -19,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt023242
IRS990ScheduleD/TotalRevenuePerForm990Amt062249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees are appointed by the board of governors of the pennsylvania bar association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 AND THE RELATED SCHEDULES IS REVIEWED BY THE TRUSTEES. THE TRUSTEES MEET WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 TO DISCUSS THE CONTENT AND ANSWER QUESTIONS OF THE TRUSTEES. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE TRUSTEES APPROVE THE FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest form is sent out to the Trustees on an annual basis. The results are compiled and given to the PBA President so he/she is aware of any conflicts when making appointments to the insurance / trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AN AUDIT COMMITTEE AND INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231341005
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0insurance sales and loss prevention
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PENNSYLVANIA BAR INSURANCE TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 south street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0harrisburg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0171011210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0pennsylvania bar association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1pennsylvania bar institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2pennsylvania bar foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230954940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236412256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232303925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(3)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0to promote the administration of justice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1to promote continuing legal education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Expand the public service role of the Organized Bar by financing programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 south street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15080 ritter road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2po box 186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0harrisburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1mechanicsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2harrisburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01285592
IRS990/TotalAssetsEOYAmt01263231
IRS990/TotalAssetsGrp/BOYAmt01285592
IRS990/TotalAssetsGrp/EOYAmt01263231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04061
IRS990/TotalFunctionalExpensesGrp/TotalAmt023242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02544
IRS990/TotalLiabilitiesEOYAmt02858
IRS990/TotalLiabilitiesGrp/BOYAmt02544
IRS990/TotalLiabilitiesGrp/EOYAmt02858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,231
Liabilities
$2,858
Net assets
$1,260,373
Revenue
$62,249
Expenses
$23,242
Net income
$39,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.08$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.07