Civic Intelligence

Par

990 • Fiscal year 2023 • EIN 23-7315182

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

4 Lemoyne DriveLemoyne, PA 17043

(717) 236-2374

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$352,452

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,450,361

Up $192,952 (+15%) from 2022

Net Assets

Up

$679,726

Up $28,575 (+4.4%) from 2022

Liabilities

Up

$770,635

Up $164,377 (+27%) from 2022

Revenue

Up

$1,990,809

Up $1,675,634 (+532%) from 2022

Expenses

Up

$2,024,520

Up $1,350,875 (+201%) from 2022

Net Income

Up

-$33,711

Up $324,759 (+91%) from 2022

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 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: $651,1512022Assets 2023: $1,450,361Liabilities 2023: $770,635Net Assets 2023: $679,7262023

Highlighted filing

2023

Assets$1,450,361
Liabilities$770,635
Net Assets$679,726

Operations Trend

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: -$358,4702022Revenue 2023: $1,990,809Expenses 2023: $2,024,520Net Income 2023: -$33,7112023

Highlighted filing

2023

Revenue$1,990,809
Expenses$2,024,520
Net Income-$33,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,990,809
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.

Strengthening members' capacity to support people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,126,245$1,242,707▲ $116,462
Savings and Temporary Cash Investments$113,074$65,148▼ $47,926
Prepaid Expenses and Deferred Charges$5,415$9,819▲ $4,404
Land, Buildings, and Equipment, Net-$9,509-
Accounts Receivable$4,364$3,724▼ $640
Investments in Publicly Traded Securities$15$15→ $0
Total Assets$1,257,409$1,450,361▲ $192,952
Other Assets Total$8,296$119,439▲ $111,143
Liabilities
Other Liabilities$520,251$733,794▲ $213,543
Accounts Payable and Accrued Expenses$71,719$26,236▼ $45,483
Deferred Revenue$14,288$10,605▼ $3,683
Total Liabilities$606,258$770,635▲ $164,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,820$678,200▲ $33,380
Net Assets With Donor Restrictions$6,331$1,526▼ $4,805
Total Net Assets Fund Balance$651,151$679,726▲ $28,575
Total Liabilities and Net Assets / Fund Balance$1,257,409$1,450,361▲ $192,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,509$21,761$31,270
Other Assets Org$8,296--
Other Securities$615,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisPresident &PT$347,202$5,250$352,452
Mark DavisPresident & CEO-$347,202$5,250$352,452
Lisa MathisDirector ofPT$153,373$525$153,898
Lisa MathisDirector of Policy-$153,373$525$153,898

Board Members and Trustees

NameTitle
Dean StoeszChair
Sr Maryalice JacquinotVice-chair
Betty BoydBoard Member
G N JanesBoard Member
Greg WellemsBoard Member
Gregory MillerBoard Member
Jeanne MeikrantzBoard Member
Kathleen MchaleBoard Member
Kathryn Susano MorrisBoard Member
Margaret RothenbergerBoard Member
Rita GardnerBoard Member
Robert StackBoard Member
Steve BruceBoard Member
Sue SteegeBoard Member
Tim SohoskyBoard Member
Tine Hansen-turtonBoard Member
Alan BensonSecretary
Susan SoderbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$277,600
Investment Income
$62,094
Other Revenue
$1,651,006
All Other Contributions
$109
Change in Net Assets
$-33,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,110
Other Expenses$574,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,301$295,434-$1,181,735
Occupancy$92,267$30,756-$123,023
Fees for Services Legal-$116,140-$116,140
Other Employee Benefits$79,517$26,506-$106,023
Pension Plan Contributions$61,866$20,622-$82,488
Payroll Taxes$59,898$19,966-$79,864
Office Expenses$39,479$13,160-$52,639
Fees for Services Accounting-$52,155-$52,155
Information Technology$26,723$8,908-$35,631
Insurance-$11,782-$11,782
Depreciation Depletion-$8,368-$8,368
Fees for Services Other-$3,548-$3,548
Other Expenses$445$23-$468
Total Functional Expenses$1,410,113$614,407$0$2,024,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$514,953
Operating Lease Liability - St$112,831
Accrued Leave$80,000
Accrued Retirement Payable$26,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee is made up of the four officers, the immediate past chair, and up to three at-large board members. Members of the executive committee have the authority to act on behalf of the full board during emergencies.

Form 990, Page 6, Part VI, Line 6

The association is made up of 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, Page 6, Part VI, Line 7A

The provider membership elects the governing board of directors.

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

The president/ceo performs the initial review of the 990. It is then distributed to and reviewed by the board of directors who approves the return before it is filed with the internal revenue service.

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

The operations manager monitors the conflict of interest policy. Annually board members must complete and update signed conflict of interest forms. New officers and board members are required to complete a conflict of interest form upon joining the organization.

Form 990, Page 6, Part VI, 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 president/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. Par uses market research and compensation studies to help determine the ceo's salary.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Par
EIN
23-7315182
Phone
7172362374
Address
4 LEMOYNE DRIVE, LEMOYNE, PA 17043

Signing Officer

Name
Mark Davis
Title
President & CEO
Phone
7172362374
Signed
2024-04-04

Organization Details

Principal Officer
Mark Davis
Formed
1970
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
11
Volunteers
1,445

Preparer

Firm
Dg Perry Pllc
Address
6745 LONGSHORE STREET STE 240, DUBLIN, OH 43017
Preparer
Paul Fullerman Cpaabv Cva
Phone
6144311040
Supplemental Narrative

Additional Explanations

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

Access to resources - par issues publications via par mail to a direct mailing list of pennsylvania service provider members who provide the majority of the services and supports in pennsylvania for people living with autism or with an intellectual disability in pennsylvania. Par mail is also sent to business associates that include a wide variety of organizations that have business relationships with par members, such as consultants, banks, insurance providers, legal and accounting firms. Providers and associates then disseminate par mail throughout their organizations to tens of thousands of pennsylvanians. The par website, www.par.net, provides free online access to information about how to receive services as well as links to relevant pa department of human services and office of developmental programs websites.

Form 990, Part XI, Line 9

Book / tax depreciation difference 7,916

Financial Statement Notes

Schedule D, Page 3, Part X

The association believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt036707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036707
IRS990/GrossReceiptsAmt01990809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08908
IRS990/InformationTechnologyGrp/ProgramServicesAmt026723
IRS990/InformationTechnologyGrp/TotalAmt035631
IRS990/InsuranceGrp/ManagementAndGeneralAmt011782
IRS990/InsuranceGrp/TotalAmt011782
IRS990/InvestmentIncomeGrp/ExclusionAmt025387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01126245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01242707
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09509
IRS990/LandBldgEquipCostOrOtherBssAmt031270
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0651151
IRS990/NetAssetsOrFundBalancesEOYAmt0679726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036707
IRS990/NetUnrlzdGainsLossesInvstAmt054370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030756
IRS990/OccupancyGrp/ProgramServicesAmt092267
IRS990/OccupancyGrp/TotalAmt0123023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013160
IRS990/OfficeExpensesGrp/ProgramServicesAmt039479
IRS990/OfficeExpensesGrp/TotalAmt052639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08296
IRS990/OtherAssetsTotalGrp/EOYAmt0119439
IRS990/OtherChangesInNetAssetsAmt07916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106023
IRS990/OtherExpensesGrp/Desc0EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc1INITIATIVES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt0133747
IRS990/OtherExpensesGrp/ProgramServicesAmt128705
IRS990/OtherExpensesGrp/ProgramServicesAmt21165
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt0140786
IRS990/OtherExpensesGrp/TotalAmt128705
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherExpensesGrp/TotalAmt3468
IRS990/OtherLiabilitiesGrp/BOYAmt0520251
IRS990/OtherLiabilitiesGrp/EOYAmt0733794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF SHARED EXP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01650000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11006
IRS990/OtherRevenueTotalAmt01651006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019966
IRS990/PayrollTaxesGrp/ProgramServicesAmt059898
IRS990/PayrollTaxesGrp/TotalAmt079864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061866
IRS990/PensionPlanContributionsGrp/TotalAmt082488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09819
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277600
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO RESOURCES - PAR ISSUES PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. PAR MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076295
IRS990/PYOtherExpensesAmt0313073
IRS990/PYProgramServiceRevenueAmt0238880
IRS990/PYRevenuesLessExpensesAmt0-358470
IRS990/PYSalariesCompEmpBnftPaidAmt0360572
IRS990/PYTotalExpensesAmt0673645
IRS990/PYTotalRevenueAmt0315175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LICENSING AGREEMENTS 44,424 MISCELLANEOUS INCOME 2,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01907357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757151

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$1.99$2.02$0.03
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