Civic Intelligence

Pi Kappa Phi Fraternity Alumni Corp of State College Pa

990 • Fiscal year 2012 • EIN 25-1424366

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
C/O Thompson Harner Inc16804-0937
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

2.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,196,782

Up $32,963 (+2.8%) from 2011

Net Assets

Up

$834,441

Up $70,657 (+9.3%) from 2011

Liabilities

Down

$362,341

Down $37,694 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$247,927

Down $45,401 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,163,819Liabilities 2011: $400,035Net Assets 2011: $763,7842011Assets 2012: $1,196,782Liabilities 2012: $362,341Net Assets 2012: $834,4412012Assets 2013: $1,212,585Liabilities 2013: $362,168Net Assets 2013: $850,4172013Assets 2021: $1,211,019Liabilities 2021: $438,645Net Assets 2021: $772,3742021Assets 2022: $1,312,152Liabilities 2022: $469,966Net Assets 2022: $842,1862022Assets 2023: $1,435,399Liabilities 2023: $406,505Net Assets 2023: $1,028,8942023Assets 2024: $1,639,665Liabilities 2024: $393,644Net Assets 2024: $1,246,0212024Assets 2025: $1,761,244Liabilities 2025: $385,363Net Assets 2025: $1,375,8812025

Highlighted filing

2012

Assets$1,196,782
Liabilities$362,341
Net Assets$834,441
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $293,3282011Expenses 2012: $247,9272012Expenses 2013: $283,1452013Revenue 2021: $323,716Expenses 2021: $251,048Net Income 2021: $72,6682021Revenue 2022: $428,120Expenses 2022: $359,195Net Income 2022: $68,9252022Revenue 2023: $642,833Expenses 2023: $436,536Net Income 2023: $206,2972023Revenue 2024: $707,341Expenses 2024: $356,895Net Income 2024: $350,4462024Revenue 2025: $539,585Expenses 2025: $409,725Net Income 2025: $129,8602025

Highlighted filing

2012

Revenue-
Expenses$247,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$301,111
Mission and Program Overview

Mission

Education, Leadeship,Scholarship

Filing and Contact Details

Filer

EIN
25-1424366
Raw XML Appendix341 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037221
IRS990/AccountsPayableAccruedExpenses/EOY06411
IRS990/AccountsReceivable/BOY062586
IRS990/AccountsReceivable/EOY028455
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education, Leadeship,Scholarship
IRS990/AddressPrincipalOfficerUS/AddressLine10214 SENATE AVENUE SUITE 104
IRS990/AddressPrincipalOfficerUS/City0CAMP HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017011
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024171
IRS990/CashNonInterestBearing/EOY064820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02925
IRS990/ConferencesMeetings/Total02925
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0301060
IRS990/ContributionsGrantsPriorYear0333890
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total06719
IRS990/DescribedIn501C30false
IRS990/Description0DAY TO DAY ACTIVTIES OF THE FRATERNITY IS TO PROMOTE BROHERHOOD, LEADERSHIP,SCHOLARSHIP AND COMMUNITY SERVICE FOR ACTIVES AND ALUMNI.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06335
IRS990/FeesForServicesAccounting/Total06335
IRS990/FeesForServicesProfFundraising/Fundraising017675
IRS990/FeesForServicesProfFundraising/Total017675
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SAMUEL THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1TRAVIS ROSENBLUTH
IRS990/Form990PartVIISectionA/NamePerson2STEVE DIORIO
IRS990/Form990PartVIISectionA/NamePerson3JOHN MILLER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM PANTLE
IRS990/Form990PartVIISectionA/NamePerson5SCOTT HORNER
IRS990/Form990PartVIISectionA/NamePerson6KENNETH WEIRMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Active President
IRS990/Form990PartVIISectionA/Title1Active v-President
IRS990/Form990PartVIISectionA/Title2Alumni President/Secretary
IRS990/Form990PartVIISectionA/Title3Alumni Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0301111
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount03562
IRS990/Interest/ProgramServices025210
IRS990/Interest/Total025210
IRS990/InvestmentIncomeCurrentYear051
IRS990/InvestmentIncomePriorYear041
IRS990/InvestmentIncome/TotalRevenueColumn051
IRS990/InvestmentIncome/UnrelatedBusinessRevenue051
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042771
IRS990/LandBuildingsEquipmentBasis01141135
IRS990/LandBuildingsEquipmentBasisNet/BOY01074025
IRS990/LandBuildingsEquipmentBasisNet/EOY01098364
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0301060
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education, Leadeship,Scholarship
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0362814
IRS990/MortNotesPyblSecuredInvestProp/EOY0355930
IRS990/NameOfPrincipalOfficerPerson0JOHN MILLER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0763784
IRS990/NetAssetsOrFundBalancesEOY0834441
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0114500
IRS990/Occupancy/Total0114500
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0254108
IRS990/OtherExpensesCurrentYear0212022
IRS990/OtherExpenses/Description0Loan Amortization
IRS990/OtherExpenses/Description1PSU Related Activities
IRS990/OtherExpenses/Description2Real Estate Taxes
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/ProgramServices0217
IRS990/OtherExpenses/ProgramServices110030
IRS990/OtherExpenses/ProgramServices213096
IRS990/OtherExpenses/ProgramServices321135
IRS990/OtherExpenses/Total0217
IRS990/OtherExpenses/Total110030
IRS990/OtherExpenses/Total213096
IRS990/OtherExpenses/Total321135
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices015540
IRS990/OtherSalariesAndWages/Total015540
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices011855
IRS990/PaymentsToAffiliates/Total011855
IRS990/PayrollTaxes/ProgramServices02690
IRS990/PayrollTaxes/Total02690
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03037
IRS990/PrepaidExpensesDeferredCharges/EOY0681
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges017473
IRS990/ReconcilationRevenueExpenses053184
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0763784
IRS990/RetainedEarningsEndowmentEtc/EOY0834441
IRS990/RevenuesLessExpensesCY053184
IRS990/RevenuesLessExpensesPriorYear040603
IRS990/SalariesEtcCurrentYear018230
IRS990/SalariesEtcPriorYear018788
IRS990/SavingsAndTempCashInvestments/EOY04462
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01095544
IRS990ScheduleD/Buildings/Depreciation040976
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01136520
IRS990ScheduleD/OtherLandBuildings/BookValue02820
IRS990ScheduleD/OtherLandBuildings/Depreciation01795
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis04615
IRS990ScheduleD/TotalOfBookValueLandBuildings01098364
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members in good standing of fraternity elect governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Members in good standing may overturn governing body decesions.
IRS990ScheduleO/GeneralExplanation/Explanation2Members are initiated into fraternity as per national.
IRS990ScheduleO/GeneralExplanation/Explanation3990 reviewed by treasurer, makes available to other board members.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation5$ 24168 2010; Error on Balance Sheet, Buildings and Equipment
IRS990ScheduleO/GeneralExplanation/Explanation6$-27041 2011; Write off to Doubtful collections
IRS990ScheduleO/GeneralExplanation/Explanation7$ 110 2011; Stale Checks
IRS990ScheduleO/GeneralExplanation/Explanation8$ 24000 2011; Double Entry of Security Deposits
IRS990ScheduleO/GeneralExplanation/Explanation9$- 3764 2011; Remaing Security Deposits per member as of 06/30/12
IRS990ScheduleO/GeneralExplanation/Explanation10$ 17473 Total
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE CLOSING COSTS
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE CURRENT LIABILITIES ACCOUNTS PAYABLE - ALUMNI MORTGAGES
IRS990ScheduleO/GeneralExplanation/Explanation13NATIONAL CHARGES RENOVATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier10Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 937 STATE
IRS990/TheBooksAreInCareOf/AddressUS/City0COLLEGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0168040937
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMPSON HARNER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08142342642
IRS990/TotalAssets/BOY01163819
IRS990/TotalAssetsBOY01163819
IRS990/TotalAssets/EOY01196782
IRS990/TotalAssetsEOY01196782
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0301060
IRS990/TotalExpensesCurrentYear0247927
IRS990/TotalExpensesPriorYear0293328
IRS990/TotalFunctionalExpenses/Fundraising017675
IRS990/TotalFunctionalExpenses/ProgramServices0223533
IRS990/TotalFunctionalExpenses/Total0247927
IRS990/TotalFundrsngExpCurrentYear017675
IRS990/TotalGrossUBI051
IRS990/TotalLiabilities/BOY0400035
IRS990/TotalLiabilitiesBOY0400035
IRS990/TotalLiabilities/EOY0362341
IRS990/TotalLiabilitiesEOY0362341
IRS990/TotalLiabNetAssetsFundBalances/BOY01163819
IRS990/TotalLiabNetAssetsFundBalances/EOY01196782
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0763784
IRS990/TotalNetAssetsFundBalances/EOY0834441
IRS990/TotalProfFundrsngExpCY017675
IRS990/TotalProfFundrsngExpPriorYear020432
IRS990/TotalRevenueCurrentYear0301111
IRS990/TotalRevenuePriorYear0333931
IRS990/TotalRevenue/TotalRevenueColumn0301111
IRS990/TotalRevenue/UnrelatedBusinessRevenue051
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01927
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251424366
ReturnHeader/Filer/Name/BusinessNameLine10PI KAPPA PHI FRATERNITY ALPHA MU CHAPTER
ReturnHeader/Filer/NameControl0PIKA
ReturnHeader/Filer/Phone08142342642
ReturnHeader/Filer/USAddress/AddressLine10C/O THOMPSON HARNER INC
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0168040937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0JOHN MILLER
ReturnHeader/Officer/Phone08142342642
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HARNER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 937
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0168040937
ReturnHeader/Preparer/Name0THOMPSON HARNER EA 60225
ReturnHeader/Preparer/Phone08142342642
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T10:50:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,782
Liabilities
$362,341
Net assets
$834,441
Revenue
-
Expenses
$247,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.38$0.54$0.41$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$0.71$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.03$0.64$0.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$0.32$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.83$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.76$0.29