Civic Intelligence

Par

990 • Fiscal year 2014 • EIN 23-7315182

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.PAR.NET

View Organization Page

4 Lemoyne Drive No 20317043

(717) 236-2374

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$262,425

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$961,651

Up $72,124 (+8.1%) from 2013

Net Assets

Up

$768,390

Up $31,423 (+4.3%) from 2013

Liabilities

Up

$193,261

Up $40,701 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$1,521,388

No earlier filing loaded for comparison.

Expenses

Up

$1,489,965

Up $165,735 (+13%) from 2013

Net Income

$31,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $592,854Liabilities 2011: $144,701Net Assets 2011: $448,1532011Assets 2012: $745,233Liabilities 2012: $187,772Net Assets 2012: $557,4612012Assets 2013: $889,527Liabilities 2013: $152,560Net Assets 2013: $736,9672013Assets 2014: $961,651Liabilities 2014: $193,261Net Assets 2014: $768,3902014Assets 2015: $1,213,261Liabilities 2015: $162,008Net Assets 2015: $1,051,2532015Assets 2016: $1,466,669Liabilities 2016: $167,424Net Assets 2016: $1,299,2452016Assets 2017: $1,530,988Liabilities 2017: $220,729Net Assets 2017: $1,310,2592017Assets 2019: $1,308,060Liabilities 2019: $160,577Net Assets 2019: $1,147,4832019Assets 2020: $1,419,630Liabilities 2020: $317,864Net Assets 2020: $1,101,7662020Assets 2021: $1,479,775Liabilities 2021: $256,575Net Assets 2021: $1,223,2002021Assets 2022: $1,257,409Liabilities 2022: $606,258Net Assets 2022: $651,1512022

Highlighted filing

2014

Assets$961,651
Liabilities$193,261
Net Assets$768,390
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,514,9502011Expenses 2012: $1,617,6002012Expenses 2013: $1,324,2302013Revenue 2014: $1,521,388Expenses 2014: $1,489,965Net Income 2014: $31,4232014Revenue 2015: $1,553,039Expenses 2015: $1,270,176Net Income 2015: $282,8632015Revenue 2016: $1,533,620Expenses 2016: $1,285,628Net Income 2016: $247,9922016Revenue 2017: $1,584,648Expenses 2017: $1,573,634Net Income 2017: $11,0142017Revenue 2019: $1,834,734Expenses 2019: $2,044,518Net Income 2019: -$209,7842019Revenue 2020: $1,967,476Expenses 2020: $2,042,412Net Income 2020: -$74,9362020Revenue 2021: $505,497Expenses 2021: $581,806Net Income 2021: -$76,3092021Revenue 2022: $315,175Expenses 2022: $673,645Net Income 2022: -$358,4702022

Highlighted filing

2014

Revenue$1,521,388
Expenses$1,489,965
Net Income$31,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,534,206
Mission and Program Overview

Mission

Par's mission is to strengthen the capacity of its members to provide person-centered services to pennsylvanians with intellectual disability and/or autism.

Par's mission is to strengthen the capacity of its membership to provide person-centered services to pennsylvanians with intellectual disability amd/or autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,755$848,597▲ $47,842
Accounts Receivable$43,305$76,779▲ $33,474
Prepaid Expenses and Deferred Charges$13,575$20,334▲ $6,759
Land, Buildings, and Equipment, Net$30,088$12,879▼ $17,209
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$889,527$961,651▲ $72,124
Other Assets Total$1,604$3,062▲ $1,458
Liabilities
Accounts Payable and Accrued Expenses$110,502$143,210▲ $32,708
Other Liabilities$37,393$34,342▼ $3,051
Deferred Revenue$4,665$15,709▲ $11,044
Total Liabilities$152,560$193,261▲ $40,701
Net Assets / Fund Balance
Unrestricted Net Assets$736,967$768,390▲ $31,423
Total Net Assets Fund Balance$736,967$768,390▲ $31,423
Total Liabilities and Net Assets / Fund Balance$889,527$961,651▲ $72,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,879$66,507$79,386
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley WalkerPresident/CEOFT$241,715$20,710$262,425

Board Members and Trustees

NameTitle
Rob ReidBoard Chair
Robert WillImmediate Past Chair
Kathleen Brown-mchaleVice-chair
Carol OliverDirector
Charles HookerDirector
Denise ClofineDirector
Donald BroderickDirector
James McfallsDirector
Joanne Gillis-donovanDirector
Kathryn Susano-morrisDirector
Paul ColemanDirector
Richard RuedyDirector
Ruth SiegfriedDirector
Scott SpreatDirector
Sr Maryalice JacquinotDirector
Gwen SchuitSecretary
Terrence McnelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,142
Program Service Revenue
$1,477,938
Investment Income
$-11,445
Other Revenue
$32,753
All Other Contributions
$22,142
Change in Net Assets
$31,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,205
Revenue Not Reported on Financial Statements
$-12,817
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,817
Total Revenue per Audited Statements
$1,534,205
Total Revenue per Form 990
$1,521,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,931
Other Expenses$697,034
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,994$127,082-$432,076
Current Officers, Directors, Trustees, and Key Employees$212,177$51,595$1,450$265,222
Conferences and Meetings$127,946$6,734-$134,680
Fees for Services Legal-$113,927-$113,927
Information Technology$59,988$25,709-$85,697
Payroll Taxes$37,210$13,315-$50,525
Office Expenses$33,147$8,287-$41,434
Occupancy$24,628$8,812-$33,440
Fees for Services Lobbying$27,919--$27,919
Pension Plan Contributions$18,724$7,802-$26,526
Fees for Services Accounting-$24,762-$24,762
Other Employee Benefits$13,117$5,465-$18,582
Other Expenses$16,898$889-$17,787
All Other Expenses$16,675$917-$17,592
Depreciation Depletion$7,740$2,769-$10,509
Insurance-$8,059-$8,059
Total Functional Expenses$1,079,818$408,697$1,450$1,489,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,782
Expenses per Audited Statements$1,489,965
Total Expenses per Form 990$1,489,965
Expenses Not Reported on Form 990$12,817
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt ButlerSystems EngineerKurt Butler Was Employed by Par as a Systems Engineer Until March 31, 2014. He Is the Brother of Shirley Walker, President/ceo.No$63,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$34,342
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The association changed its mission statement.”

Form 990, Part VI, Section A, Line 6

“The association is made up of many member organizations that provide services to individuals with intellectual disability and individuals living with autism, and associate members. These members have no ownership in the association.”

Form 990, Part VI, Section A, Line 7A

“The provider membership elects the governing board and board directors.”

Form 990, Part VI, Section A, Line 7B

“There are two decisions that must be approved by the membership - the election of representatives to the governing body, and the approval for revisions to the association's by-laws.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the 990.”

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

“The compliance officer annually asks board members to update signed conflict of interest forms. New forms are provided to new officers.”

Form 990, Part VI, Section B, Line 15A

“The executive committee has been authorized by the board of directors to act as the compensation committee when reviewing and establishing the compensation of the association's preseident/ceo, the compensation committee determines the ceo's compensation package and informs the board of directors of its action. The board of directors is provided the details of the package. It may then choose to vote its acceptance of the report or simply receive the report as information for the record. To determine the ceo's salary,par follows the rebuttable presumption process. They use market research and compensation studies to determine the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Par's website provides a direct link to par's form 990 housed on guidestar's website. Bylaws and mission statement are on par's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7315182
Phone
7172362374

Signing Officer

Name
Shirley a Walker
Title
President/CEO
Phone
7172362374
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley a Walker
Formed
1970
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
9
Volunteers
24

Preparer

Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The executive committee of the board assumes the responsibility of the audit committee. The executive committee is made up of the four officers, the immediate past chair, and up to three at-large board members.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets -12,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 12,817.”

Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143210
IRS990/AccountsReceivableGrp/BOYAmt043305
IRS990/AccountsReceivableGrp/EOYAmt076779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERSHIP TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AMD/OR AUTISM.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt022142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016675
IRS990/AllOtherExpensesGrp/TotalAmt017592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHIRLEY WALKER
IRS990/BooksInCareOfDetail/PhoneNum07172362374
IRS990/BooksInCareOfDetail/USAddress/AddressLine104 LEMOYNE DRIVE SUITE 203
IRS990/BooksInCareOfDetail/USAddress/City0LEMOYNE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017043
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0127946
IRS990/ConferencesMeetingsGrp/TotalAmt0134680
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11445
IRS990/CYOtherExpensesAmt0697034
IRS990/CYOtherRevenueAmt032753
IRS990/CYProgramServiceRevenueAmt01477938
IRS990/CYRevenuesLessExpensesAmt031423
IRS990/CYSalariesCompEmpBnftPaidAmt0792931
IRS990/CYTotalExpensesAmt01489965
IRS990/CYTotalFundraisingExpenseAmt01450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01521388
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04665
IRS990/DeferredRevenueGrp/EOYAmt015709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07740
IRS990/DepreciationDepletionGrp/TotalAmt010509
IRS990/Desc0EDUCATION - PAR DELIVERS TIMELY EDUCATION AND TRAINING TO VARIOUS AUDIENCES TO HELP BUILD THE CAPACITY OF THE PRIVATE SECTOR TO FULLY SUPPORT THE NEEDS OF PENNSYLVANIANS WITH AUTISM AND INTELLECTUAL DISABILITY. THIS INCLUDES THE DISSEMINATION OF INFORMATION,ANALYSIS,RESEARCH AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA THROUGH PAR MAIL (ELECTRONIC PUBLICATIONS). IT ALSO INCLUDES CONVENING CONFERENCES, WORKSHOPS, WEBINARS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATIONAL OPPORTUNITIES SOME OF WHICH ARE OFFERED AT NO COST OR ARE HEAVILY SUBSIDIZED TO ENSURE THAT PEOPLE WITH A VESTED INTEREST IN PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM RECEIVE THE MOST UP-TO-DATE AND ESSENTIAL INFORMATION NECESSARY TO HELP THEM SUSTAIN SERVICES FOR INDIVIDUALS WITH DISABILITY AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS NUMEROUS FREE RESOURCES DESIGNED TO FURTHER EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITY. IN FY 2013-2014, PAR ISSUED 221 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF 112 PENNSYLVANIA SERVICE PROVIDER CORPORATE MEMBERS WHO PROVIDE THE MAJORITY OF SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR AN INTELLECTUAL DISABILITY. PAR MAIL IS ALSO SENT TO 62 BUSINESS ASSOCIATES. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. PAR ALSO SENDS COMPLIMENTARY COPIES OF PAR MAIL TO GOVERNMENT OFFICIALS OF THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND TO THE PENNSYLVANIA WAITING LIST CAMPAIGN AND OTHER SELECT ADVOCACY GROUPS. ADDITIONALLY, PAR OFFERED 12 EDUCATIONAL SEMINARS, SEVERAL OF WHICH WERE FREE OF CHARGE TO MEMBERS AND SELECT GROUPS OF FAMILY MEMBERS/SELF-ADVOCATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024762
IRS990/FeesForServicesAccountingGrp/TotalAmt024762
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113927
IRS990/FeesForServicesLegalGrp/TotalAmt0113927
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt027919
IRS990/FeesForServicesLobbyingGrp/TotalAmt027919
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE GILLIS-DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCFALLS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD RUEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARYALICE JACQUINOT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SPREAT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN SUSANO-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE CLOFINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN BROWN-MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRENCE MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm16GWEN SCHUIT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB REID
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14241715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025709
IRS990/InformationTechnologyGrp/ProgramServicesAmt059988
IRS990/InformationTechnologyGrp/TotalAmt085697
IRS990/InsuranceGrp/ManagementAndGeneralAmt08059
IRS990/InsuranceGrp/TotalAmt08059
IRS990/InvestmentIncomeGrp/ExclusionAmt01373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012879
IRS990/LandBldgEquipCostOrOtherBssAmt079386
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0736967
IRS990/NetAssetsOrFundBalancesEOYAmt0768390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08812
IRS990/OccupancyGrp/ProgramServicesAmt024628
IRS990/OccupancyGrp/TotalAmt033440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OfficeExpensesGrp/ProgramServicesAmt033147
IRS990/OfficeExpensesGrp/TotalAmt041434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01604
IRS990/OtherAssetsTotalGrp/EOYAmt03062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018582
IRS990/OtherExpensesGrp/Desc0INITIATIVES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1889
IRS990/OtherExpensesGrp/ProgramServicesAmt0132718
IRS990/OtherExpensesGrp/ProgramServicesAmt123162
IRS990/OtherExpensesGrp/ProgramServicesAmt222775
IRS990/OtherExpensesGrp/ProgramServicesAmt316898
IRS990/OtherExpensesGrp/TotalAmt0132718
IRS990/OtherExpensesGrp/TotalAmt125735
IRS990/OtherExpensesGrp/TotalAmt222775
IRS990/OtherExpensesGrp/TotalAmt317787
IRS990/OtherLiabilitiesGrp/BOYAmt037393
IRS990/OtherLiabilitiesGrp/EOYAmt034342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSING AGREEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1936
IRS990/OtherRevenueTotalAmt032753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432076
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013315
IRS990/PayrollTaxesGrp/ProgramServicesAmt037210
IRS990/PayrollTaxesGrp/TotalAmt050525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018724
IRS990/PensionPlanContributionsGrp/TotalAmt026526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020334
IRS990/PrincipalOfficerNm0SHIRLEY A WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190761
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO RESOURCES - PAR ASSISTS FAMILIES IN NAVIGATING THE SERVICE SYSTEM AT NO CHARGE AND PROVIDES FAMILIES WITH INFORMATION THEY NEED TO HELP THEM MEET THE CHALLENGES OF SUPPORTING THEIR FAMILY MEMBERS WITH AUTISM OR AN INTELLECTUAL DISABILITY THROUGHOUT THEIR ADULT LIVES.PAR'S EDUCATIONAL WEBINARS ARE OFFERED AT NO CHARGE TO OUR MEMBERSHIP SEVERAL TIMES THROUGHOUT THE YEAR IN ORDER TO FACILITATE THE PROVISION OF INFORMATION, TRAINING, AND ACCESS TO RESOURCES IN RELATION TO AUTISM AND INTELLECTUAL DISABILITY.PAR PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT SERVICES, FUNDING AND ELIGIBILITY FOR CONSUMERS (PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITY) AND THEIR FAMILIES THROUGH THE PAR SERVICES NETWORK (PSN) AND THROUGH THE ORGANIZATION'S WEBSITE WWW.PAR.NET. PSN IS THE PREMIER DATABASE OF SERVICES AND SUPPORTS AVAILABLE TO PERSONS WITH INTELLECTUAL DISABILITY AND AUTISM IN PENNSYLVANIA. THIS INFORMATION IS ALSO AVAILABLE FREE OF CHARGE TO STATE AND COUNTY GOVERNMENTS WHO COORDINATE SERVICES FOR PEOPLE WHO LIVE WITH AUTISM OR AN INTELLECTUAL DISABILITY.PAR OPERATES CARECAREER, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITY WHERE JOB SEEKERS CAN SEARCH FREE OF CHARGE FOR MEANINGFUL CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118165
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT HAVE THE CAPACITY TO FULLY SUPPORT PEOPLE WITH AUTISM AND INTELLECTUAL DISABILITY IN PENNSYLVANIA, ACCORDING TO THEIR NEEDS. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS IN ORDER TO ENSURE THE SUSTAINABILITY OF PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM. IN ADDITION TO THOSE DEFINED ACTIVITIES, PAR EMPOWERS AND EDUCATES INDIVIDUALS AND FAMILIES WHO RECEIVE SERVICES AND ALSO THOSE WHO ARE WAITING TO RECEIVE SERVICES THROUGH INFORMATION EXCHANGE, PARTNERSHIP COALITIONS, AS WELL AS THROUGH ITS ONLINE ACTION CENTER WHICH IS AVAILABLE TO THE PUBLIC AT NO CHARGE. PAR RECEIVED A GRANT THIS YEAR TO ENABLE EVEN MORE FOCUS ON SUPPORTING FAMILIES. THROUGH THIS GRANT, THE PURPOSE OF WHICH IS TO STRENGHTEN THE CAPACITY OF FAMILIES IN PENNSYLVANIA TO SUPPORT THEIR FAMILY MEMBER WHO LIVES WITH AUTISM OR AN INTELLECTUAL DISABILITY TO HAVE A GOOD LIFE, PAR PLANNED AND FACILITATED 4 FAMILY COLLABORATION SYMPOSIUMS FOR STATE CENTER FAMILIES AND THEIR FAMILY MEMBERS WHO HAVE INTELLECTUAL DISABILITY (ID). THE PURPOSE WAS TO BRING STATE CENTER FAMILIES AND COMMUNITY FAMILIES TOGETHER TO LEARN ABOUT COMMUNITY LIVING OUTSIDE OF STATE INSTITUTIONS, TO RESPOND TO QUESTIONS, AND TO GIVE A VOICE TO STATE CENTER FAMILIES TO INFORM OTHERS OF WHAT THEY NEED. THE INFORMATION WAS THEN PROVIDED TO STATE OFFICIALS TO HELP FACILITATE CHOICE FOR INDIVIDUALS WITH ID LIVING IN STATE INSTITUTIONS ABOUT WHAT THEY NEED THAT WOULD ENABLE THEM TO LIVE WITH COMMUNITY SERVICES OUTSIDE OF INSTITUTIONS. THE GRANT ALSO SUPPORTED SCHOLARSHIPS FOR FAMILIES AND INDIVIDUALS WITH ID TO ATTEND PAR'S CONFERENCE WHICH FOCUSES ENTIRELY ON THE PROVISION OF SERVICES TO PEOPLE WITH ID. THE GRANT ALSO SUBSIDIZED SUBSCRIPTIONS TO PAR MAILS FOR FAMILY MEMBERS AND INDIVIDUALS WITH ID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0496184
IRS990/PYOtherRevenueAmt059161
IRS990/PYProgramServiceRevenueAmt01424595
IRS990/PYRevenuesLessExpensesAmt0179506
IRS990/PYSalariesCompEmpBnftPaidAmt0828046
IRS990/PYTotalExpensesAmt01324230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01307881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01232563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01183399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06623426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09141
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0194938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0289022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0266312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01104499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.85640
IRS990ScheduleA/PublicSupportTotal509Amt06623426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,651
Liabilities
$193,261
Net assets
$768,390
Revenue
$1,521,388
Expenses
$1,489,965
Net income
$31,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.61$0.65$0.32$0.67$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$0.51$0.58$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$1.97$2.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$1.83$2.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.22$1.31$1.58$1.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.53$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.55$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.52$1.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits