Civic Intelligence

Pennsylvania Bar Trust Fund

990 • Fiscal year 2017 • EIN 23-7012190

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,426,699

Up $161,819 (+13%) from 2016

Net Assets

Up

$1,424,207

Up $161,857 (+13%) from 2016

Liabilities

Down

$2,492

Down $38 (-1.5%) from 2016

Revenue

Up

$61,203

Up $26,577 (+77%) from 2016

Expenses

Down

$23,806

Down $40,876 (-63%) from 2016

Net Income

Up

$37,397

Up $67,453 (+224%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,426,699
Liabilities$2,492
Net Assets$1,424,207

Operations Trend

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

2017

Revenue$61,203
Expenses$23,806
Net Income$37,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$199,239
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$1,239,212$1,392,670▲ $153,458
Savings and Temporary Cash Investments$25,057$33,542▲ $8,485
Prepaid Expenses and Deferred Charges$611$487▼ $124
Total Assets$1,264,880$1,426,699▲ $161,819
Liabilities
Accounts Payable and Accrued Expenses$2,530$2,492▼ $38
Total Liabilities$2,530$2,492▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,350$1,424,207▲ $161,857
Total Net Assets Fund Balance$1,262,350$1,424,207▲ $161,857
Total Liabilities and Net Assets / Fund Balance$1,264,880$1,426,699▲ $161,819
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,141
Other Revenue
$62
Change in Net Assets
$37,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,460
Total Revenue per Audited Statements
$185,663
Total Revenue per Form 990
$61,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,806
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-$8,250-$8,250
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$4,490--$4,490
Insurance$231--$231
Office Expenses$44--$44
Other Expenses-$25-$25
Total Functional Expenses$4,765$19,041$0$23,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,806
Total Expenses per Audited Statements$23,806
Total Expenses per Form 990$23,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

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
Linda Pellish
Title
Treasurer
Phone
7172386715
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Avrigian
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Boyer & Ritter LLC
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.

Raw XML AppendixShowing 400 of 445 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/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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENNSYLVANIA BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124460
IRS990ScheduleD/RevenueNotReportedAmt0124460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061203
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt023806
IRS990ScheduleD/TotalRevenuePerForm990Amt061203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023806
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 11B
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 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 10
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/TotalAssetsBOYAmt01264880
IRS990/TotalAssetsEOYAmt01426699
IRS990/TotalAssetsGrp/BOYAmt01264880
IRS990/TotalAssetsGrp/EOYAmt01426699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04765
IRS990/TotalFunctionalExpensesGrp/TotalAmt023806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02530
IRS990/TotalLiabilitiesEOYAmt02492
IRS990/TotalLiabilitiesGrp/BOYAmt02530
IRS990/TotalLiabilitiesGrp/EOYAmt02492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01262350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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