Civic Intelligence

Pennsylvania Parks and Forests Foundation Inc

990 • Fiscal year 2014 • EIN 25-1859016

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

1845 Market StreetRoom/Suite 202Camp Hill, PA 17011

(717) 236-7644

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$989,862

Down $89,507 (-8.3%) from 2013

Net Assets

Down

$989,806

Down $86,573 (-8.0%) from 2013

Liabilities

Down

$56

Down $2,934 (-98%) from 2013

Revenue

Down

$889,178

Down $78,749 (-8.1%) from 2013

Expenses

Up

$975,751

Up $183,952 (+23%) from 2013

Net Income

Down

-$86,573

Down $262,701 (-149%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $993,594Liabilities 2010: $207,996Net Assets 2010: $785,5982010Assets 2011: $1,109,124Liabilities 2011: $210,941Net Assets 2011: $898,1832011Assets 2012: $1,090,491Liabilities 2012: $190,240Net Assets 2012: $900,2512012Assets 2013: $1,079,369Liabilities 2013: $2,990Net Assets 2013: $1,076,3792013Assets 2014: $989,862Liabilities 2014: $56Net Assets 2014: $989,8062014Assets 2015: $1,858,522Liabilities 2015: $5,148Net Assets 2015: $1,853,3742015Assets 2016: $1,671,644Liabilities 2016: $1,676Net Assets 2016: $1,669,9682016Assets 2017: $1,750,480Liabilities 2017: $3,211Net Assets 2017: $1,747,2692017Assets 2018: $2,109,470Liabilities 2018: $7,048Net Assets 2018: $2,102,4222018Assets 2019: $1,880,472Liabilities 2019: $6,935Net Assets 2019: $1,873,5372019Assets 2020: $1,939,380Liabilities 2020: $3,930Net Assets 2020: $1,935,4502020Assets 2021: $2,323,828Liabilities 2021: $60,287Net Assets 2021: $2,263,5412021Assets 2022: $2,460,393Liabilities 2022: $2,170Net Assets 2022: $2,458,2232022Assets 2023: $2,602,508Liabilities 2023: $3,722Net Assets 2023: $2,598,7862023Assets 2024: $2,992,113Liabilities 2024: $72Net Assets 2024: $2,992,0412024

Highlighted filing

2014

Assets$989,862
Liabilities$56
Net Assets$989,806

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $802,3852010Expenses 2011: $695,9522011Expenses 2012: $850,9092012Revenue 2013: $967,927Expenses 2013: $791,799Net Income 2013: $176,1282013Revenue 2014: $889,178Expenses 2014: $975,751Net Income 2014: -$86,5732014Revenue 2015: $1,875,113Expenses 2015: $1,011,545Net Income 2015: $863,5682015Revenue 2016: $1,072,681Expenses 2016: $1,256,087Net Income 2016: -$183,4062016Revenue 2017: $1,165,290Expenses 2017: $1,087,989Net Income 2017: $77,3012017Revenue 2018: $1,526,303Expenses 2018: $1,171,150Net Income 2018: $355,1532018Revenue 2019: $1,187,445Expenses 2019: $1,416,330Net Income 2019: -$228,8852019Revenue 2020: $1,087,462Expenses 2020: $1,025,549Net Income 2020: $61,9132020Revenue 2021: $1,533,514Expenses 2021: $1,205,423Net Income 2021: $328,0912021Revenue 2022: $1,731,729Expenses 2022: $1,537,047Net Income 2022: $194,6822022Revenue 2023: $1,836,086Expenses 2023: $1,695,523Net Income 2023: $140,5632023Revenue 2024: $1,705,889Expenses 2024: $1,312,634Net Income 2024: $393,2552024

Highlighted filing

2014

Revenue$889,178
Expenses$975,751
Net Income-$86,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$900,556
Mission and Program Overview

Mission

Ppff's mission is to inspire stewardship of pa state parks and forests through public engagement in volunteerism, education and recreation.

Ppff's mission is to promote and support the natural and cultural resources of pennsylvania's state parks and forests through leadership in recreation, education, conservation and volunteerism. Ppff will build the constituent voice for pennsylvania's state parks and forests to ensure the long term sustainability of these public lands for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,021,746$917,508▼ $104,238
Cash and Non-Interest-Bearing Accounts$31,700$55,249▲ $23,549
Pledges and Grants Receivable$17,500$10,756▼ $6,744
Prepaid Expenses and Deferred Charges$5,233$4,063▼ $1,170
Land, Buildings, and Equipment, Net$3,190$2,286▼ $904
Total Assets$1,079,369$989,862▼ $89,507
Liabilities
Accounts Payable and Accrued Expenses$2,961--
Other Liabilities$29$56▲ $27
Total Liabilities$2,990$56▼ $2,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,188$916,762▼ $106,426
Unrestricted Net Assets$53,191$73,044▲ $19,853
Total Net Assets Fund Balance$1,076,379$989,806▼ $86,573
Total Liabilities and Net Assets / Fund Balance$1,079,369$989,862▼ $89,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941$13,429$14,370
Equipment$1,345$593$1,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marci MoweryPresidentFT$67,000$67,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$854,054
Program Service Revenue
$33,836
Investment Income
$1,288
Other Revenue
$0
All Other Contributions
$719,539
Change in Net Assets
$-86,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,178
Total Revenue per Audited Statements
$889,178
Total Revenue per Form 990
$889,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,180
Salaries, Compensation, and Employee Benefits$152,571
Total Fundraising Expense$56,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,291$21,736$19,255$128,282
Other Expenses$30,674-$33,289$30,674
All Other Expenses$28,002$499-$28,501
Payroll Taxes$8,099$2,025$1,786$11,910
Other Employee Benefits$6,150$1,109$1,282$8,541
Pension Plan Contributions$2,763$500$575$3,838
Depreciation Depletion-$2,004-$2,004
Fees for Services Accounting-$1,365-$1,365
Occupancy-$1,287-$1,287
Insurance-$987-$987
Office Expenses-$568-$568
Fees for Services Other-$383-$383
Information Technology-$83-$83
Conferences and Meetings-$29-$29
Travel-$9-$9
Total Functional Expenses$886,980$32,584$56,187$975,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,751
Total Expenses per Audited Statements$975,751
Total Expenses per Form 990$975,751
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
Pa Sales Tax Payable$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

President reviews with finance committee.

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

Organization reviews and analyzes conflict of interest policy as signed and completed by board members annually.

Form 990, Page 6, Part VI, Line 15A

All compenastion is approved by the board annually through the budget process.

Form 990, Page 6, Part VI, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Parks and Forests
EIN
25-1859016
Phone
7172367644
Address
1845 MARKET STREET, ROOM/SUITE 202, CAMP HILL, PA 17011

Signing Officer

Name
Marci Mowery
Title
President
Phone
7172367644
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
650

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVENUE SUITE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ppff's mission is to promote and support the natural and cultural resources of pennsylvania's state parks and forests through leadership in recreation, education, conservation and volunteerism. Ppff will build the constituent voice for pennsylvania's state parks and forests to ensure the long term sustainability of these public lands for the benefit of present and future generations.

Form 990, Page 1, Part I, Line 6

The volunteers have provided 44,955 hours of assistance during the 2013 year. No benefits are provided to volunteers.

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IRS990/MissionDesc0PPFF'S MISSION IS TO PROMOTE AND SUPPORT THE NATURAL AND CULTURAL RESOURCES OF PENNSYLVANIA'S STATE PARKS AND FORESTS THROUGH LEADERSHIP IN RECREATION, EDUCATION, CONSERVATION AND VOLUNTEERISM. PPFF WILL BUILD THE CONSTITUENT VOICE FOR PENNSYLVANIA'S STATE PARKS AND FORESTS TO ENSURE THE LONG TERM SUSTAINABILITY OF THESE PUBLIC LANDS FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036
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IRS990/OccupancyGrp/TotalAmt01287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/TotalAmt0568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08541
IRS990/OtherExpensesGrp/Desc0PARK & FOREST GROUP'S EXP
IRS990/OtherExpensesGrp/Desc1PARKS & FOREST SUPPORT
IRS990/OtherExpensesGrp/Desc2CONSERVE LEADERS PROJECT
IRS990/OtherExpensesGrp/Desc3DCED TOURISM MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt033289
IRS990/OtherExpensesGrp/ProgramServicesAmt0653748
IRS990/OtherExpensesGrp/ProgramServicesAmt125830
IRS990/OtherExpensesGrp/ProgramServicesAmt244423
IRS990/OtherExpensesGrp/ProgramServicesAmt330674
IRS990/OtherExpensesGrp/TotalAmt0653748
IRS990/OtherExpensesGrp/TotalAmt159119
IRS990/OtherExpensesGrp/TotalAmt244423
IRS990/OtherExpensesGrp/TotalAmt330674
IRS990/OtherLiabilitiesGrp/BOYAmt029
IRS990/OtherLiabilitiesGrp/EOYAmt056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt08099
IRS990/PayrollTaxesGrp/TotalAmt011910
IRS990/PensionPlanContributionsGrp/FundraisingAmt0575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02763
IRS990/PensionPlanContributionsGrp/TotalAmt03838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FRIENDS GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01439
IRS990/PYOtherExpensesAmt0630583
IRS990/PYProgramServiceRevenueAmt012881
IRS990/PYRevenuesLessExpensesAmt0176128
IRS990/PYSalariesCompEmpBnftPaidAmt0161216
IRS990/PYTotalExpensesAmt0791799
IRS990/PYTotalRevenueAmt0967927
IRS990/ReconcilationRevenueExpnssAmt0-86573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROGRAM REVENUE 37,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt04246243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246243
IRS990ScheduleA/TotalSupportAmt04294776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01938
IRS990ScheduleD/ExpensesSubtotalAmt0975751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0889178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286
IRS990ScheduleD/TotalExpensesPerForm990Amt0975751
IRS990ScheduleD/TotalLiabilityAmt056
IRS990ScheduleD/TotalRevenuePerForm990Amt0889178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPFF'S MISSION IS TO PROMOTE AND SUPPORT THE NATURAL AND CULTURAL RESOURCES OF PENNSYLVANIA'S STATE PARKS AND FORESTS THROUGH LEADERSHIP IN RECREATION, EDUCATION, CONSERVATION AND VOLUNTEERISM. PPFF WILL BUILD THE CONSTITUENT VOICE FOR PENNSYLVANIA'S STATE PARKS AND FORESTS TO ENSURE THE LONG TERM SUSTAINABILITY OF THESE PUBLIC LANDS FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HAVE PROVIDED 44,955 HOURS OF ASSISTANCE DURING THE 2013 YEAR. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS WITH FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS AND ANALYZES CONFLICT OF INTEREST POLICY AS SIGNED AND COMPLETED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENASTION IS APPROVED BY THE BOARD ANNUALLY THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01023188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0916762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079369
IRS990/TotalAssetsEOYAmt0989862
IRS990/TotalAssetsGrp/BOYAmt01079369
IRS990/TotalAssetsGrp/EOYAmt0989862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854054
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032584

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.71$1.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.84$1.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.73$1.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.53$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.09$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.19$1.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.53$1.17$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.17$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.07$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.88$1.01$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.89$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.97$0.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.90$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.79$0.80