Civic Intelligence

Pennsylvania Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1607840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.PRLA.ORG
100 State StreetHarrisburg, PA 17101

(717) 232-4433

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$709,186

Up $89,331 (+14%) from 2016

Net Assets

Up

$709,186

Up $89,331 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$107,540

Down $13,951 (-11%) from 2016

Expenses

Down

$54,691

Down $2,026 (-3.6%) from 2016

Net Income

Down

$52,849

Down $11,925 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $619,855Liabilities 2016: $0Net Assets 2016: $619,8552016Assets 2017: $709,186Liabilities 2017: $0Net Assets 2017: $709,1862017Assets 2018: $793,000Liabilities 2018: $0Net Assets 2018: $793,0002018Assets 2019: $960,976Liabilities 2019: $1,000Net Assets 2019: $959,9762019Assets 2020: $1,200,841Liabilities 2020: $0Net Assets 2020: $1,200,8412020Assets 2021: $1,297,605Liabilities 2021: $18,781Net Assets 2021: $1,278,8242021Assets 2022: $1,156,973Liabilities 2022: $15,953Net Assets 2022: $1,141,0202022Assets 2023: $1,255,462Liabilities 2023: $32,793Net Assets 2023: $1,222,6692023Assets 2024: $1,341,065Liabilities 2024: $8,425Net Assets 2024: $1,332,6402024

Highlighted filing

2017

Assets$709,186
Liabilities$0
Net Assets$709,186
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0Revenue 2016: $121,491Expenses 2016: $56,717Net Income 2016: $64,7742016Revenue 2017: $107,540Expenses 2017: $54,691Net Income 2017: $52,8492017Revenue 2018: $194,583Expenses 2018: $64,246Net Income 2018: $130,3372018Revenue 2019: $197,617Expenses 2019: $97,622Net Income 2019: $99,9952019Revenue 2020: $493,900Expenses 2020: $319,806Net Income 2020: $174,0942020Revenue 2021: $343,732Expenses 2021: $317,636Net Income 2021: $26,0962021Revenue 2022: $249,859Expenses 2022: $225,742Net Income 2022: $24,1172022Revenue 2023: $325,442Expenses 2023: $280,586Net Income 2023: $44,8562023Revenue 2024: $426,379Expenses 2024: $337,851Net Income 2024: $88,5282024

Highlighted filing

2017

Revenue$107,540
Expenses$54,691
Net Income$52,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$107,540
Mission and Program Overview

Mission

To advance opportunities in scholarship, educational curriculum, and studies in research to support the ongoing mission of the pennsylvania hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$489,089$564,188▲ $75,099
Cash and Non-Interest-Bearing Accounts$127,931$142,056▲ $14,125
Accounts Receivable$2,835$2,942▲ $107
Total Assets$619,855$709,186▲ $89,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$607,634$698,484▲ $90,850
Temporarily Rstr Net Assets$12,221$10,702▼ $1,519
Total Net Assets Fund Balance$619,855$709,186▲ $89,331
Total Liabilities and Net Assets / Fund Balance$619,855$709,186▲ $89,331
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John BarsottiPresident
Ben FilecciaDirector
Damon KimbleDirector
Isidore OgoussanDirector
Ray HottensteinDirector
TIMOTHY O'LEARYDirector
Tony SalomoneDirector
John GrafImmediate Pa
John LongstreetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,029
Program Service Revenue
$0
Investment Income
$12,511
Other Revenue
$0
All Other Contributions
$95,029
Change in Net Assets
$52,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,361
Grants and Similar Amounts Paid$24,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,330--$24,330
Conferences and Meetings$2,810--$2,810
Travel$2,717--$2,717
Fees for Service Investment Mgmnt Fees-$1,977-$1,977
Other Expenses$1,800--$1,800
Office Expenses$615$315-$930
All Other Expenses$174$187-$361
Fees for Services Other$97--$97
Total Functional Expenses$52,212$2,479$0$54,691
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers of the board receive a copy of the form 990 for review and comments before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Restaurant and Lodging
EIN
25-1607840
Phone
7172324433
Address
100 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
John Longstreet
Title
Secretary
Phone
7172324433
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Longstreet
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Raw XML Appendix334 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONGSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172324433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA RESTAURANT AND LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251607840
ReturnHeader/Filer/PhoneNum07172324433
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0EBB3367E98CF3E36DF61787E94ABAC5C9B4BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BONAWITZ
ReturnHeader/ReturnTs02018-06-07T15:47:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,186
Liabilities
$0
Net assets
$709,186
Revenue
$107,540
Expenses
$54,691
Net income
$52,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.43$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$0.33$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.34$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.11$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.06$0.06