Civic Intelligence

Pennsylvania Parks and Forests Foundation Inc

990 • Fiscal year 2016 • EIN 25-1859016

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.PAPARKSANDFORESTS.ORG
1845 Market Street Rm/Ste 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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,671,644

Down $186,878 (-10%) from 2015

Net Assets

Down

$1,669,968

Down $183,406 (-9.9%) from 2015

Liabilities

Down

$1,676

Down $3,472 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$1,072,681

Down $802,432 (-43%) from 2015

Expenses

Up

$1,256,087

Up $244,542 (+24%) from 2015

Net Income

Down

-$183,406

Down $1,046,974 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$1,671,644
Liabilities$1,676
Net Assets$1,669,968
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$1,072,681
Expenses$1,256,087
Net Income-$183,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,987
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,798,510$1,617,991▼ $180,519
Cash and Non-Interest-Bearing Accounts$37,771$38,004▲ $233
Prepaid Expenses and Deferred Charges$7,968$11,629▲ $3,661
Pledges and Grants Receivable$12,983$3,211▼ $9,772
Land, Buildings, and Equipment, Net$1,290$809▼ $481
Total Assets$1,858,522$1,671,644▼ $186,878
Liabilities
Accounts Payable and Accrued Expenses$4,934$1,555▼ $3,379
Other Liabilities$214$121▼ $93
Total Liabilities$5,148$1,676▼ $3,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,784,326$1,552,274▼ $232,052
Unrestricted Net Assets$69,048$117,694▲ $48,646
Total Net Assets Fund Balance$1,853,374$1,669,968▼ $183,406
Total Liabilities and Net Assets / Fund Balance$1,858,522$1,671,644▼ $186,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160$14,210$14,370
Equipment$649$1,289$1,938
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George AsimosChairman
Marci MoweryPresident
Maria MonteroVice Chairma
Barb SextonDirector
Christine MolskiDirector
Dr James GraceDirector
Gus FrederickDirector
Jim FieldsDirector
Mary SoderbergDirector
Maxine HarrisonDirector
Rep Mark LongiettiDirector
Senator GreenleafDirector
The Honorable Rob WonderlingDirector
Brian ClarkSecretary
Gary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,390
Program Service Revenue
$43,607
Investment Income
$1,684
Other Revenue
$0
All Other Contributions
$835,261
Change in Net Assets
$-183,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,681
Total Revenue per Audited Statements
$1,072,681
Total Revenue per Form 990
$1,072,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,000
Salaries, Compensation, and Employee Benefits$196,087
Total Fundraising Expense$44,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,274$22,133$21,192$176,599
All Other Expenses$109,878$769$20,609$131,256
Other Expenses$62,773--$62,773
Payroll Taxes$11,455$1,936$1,826$15,217
Pension Plan Contributions$3,133$625$513$4,271
Fees for Services Accounting-$1,942-$1,942
Insurance-$1,426-$1,426
Occupancy-$1,328-$1,328
Office Expenses-$962-$962
Fees for Services Other-$495-$495
Depreciation Depletion-$481-$481
Conferences and Meetings-$101-$101
Information Technology-$37-$37
Travel-$24-$24
Total Functional Expenses$1,179,688$32,259$44,140$1,256,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,087
Total Expenses per Audited Statements$1,256,087
Total Expenses per Form 990$1,256,087
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$121
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 RM/STE 202, CAMP HILL, PA 17011

Signing Officer

Name
Marci Mowery
Title
President
Phone
7172367644
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Mowery
Formed
1999
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
640

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, Page 1, Part I, Line 6

“The volunteers have provided 51,076 hours of assistance during the 2015 year. No benefits are provided to volunteers.”

Form 990, Part IX, Line 24E

“Ppff support 22,057 0 20,554 conservation heritage exp 38,175 0 0 stewards of penn's woods 10,670 0 0 awards banquet 9,077 0 0 newsletter expense 8,433 0 0 rei forbes warming hut ex 7,000 0 0 prps trails workshops 5,155 0 0 special programs expense 3,410 0 55 stewart graffiti expense 3,234 0 0 barriers to outdoor recre 1,142 0 0 growing greener 561 0 0 telephone 0 455 0 membership expenses 324 0 0 website expense 0 314 0 living gifts 280 0 0 eitc expense 253 0 0 accessible recreation exp 107 0 0 total 109,878 769 20,609”

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IRS990/MissionDesc0PPFF'S MISSION IS TO INSPIRE STEWARDSHIP OF PA STATE PARKS AND FORESTS THROUGH PUBLIC ENGAGEMENT IN VOLUNTEERISM, EDUCATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01853374
IRS990/NetAssetsOrFundBalancesEOYAmt01669968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01328
IRS990/OccupancyGrp/TotalAmt01328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARK & FOREST GROUP'S EXP
IRS990/OtherExpensesGrp/Desc1ALLEGHENY FOUNDATION
IRS990/OtherExpensesGrp/Desc2ANON OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3MELLON PUBLIC ENGAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0679693
IRS990/OtherExpensesGrp/ProgramServicesAmt1103628
IRS990/OtherExpensesGrp/ProgramServicesAmt275854
IRS990/OtherExpensesGrp/ProgramServicesAmt362773
IRS990/OtherExpensesGrp/TotalAmt0679693
IRS990/OtherExpensesGrp/TotalAmt1103628
IRS990/OtherExpensesGrp/TotalAmt275854
IRS990/OtherExpensesGrp/TotalAmt362773
IRS990/OtherLiabilitiesGrp/BOYAmt0214
IRS990/OtherLiabilitiesGrp/EOYAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt011455
IRS990/PayrollTaxesGrp/TotalAmt015217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03133
IRS990/PensionPlanContributionsGrp/TotalAmt04271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011629
IRS990/PrincipalOfficerNm0MARCI MOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FRIENDS GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02047
IRS990/PYOtherExpensesAmt0869631
IRS990/PYProgramServiceRevenueAmt039122
IRS990/PYRevenuesLessExpensesAmt0863568
IRS990/PYSalariesCompEmpBnftPaidAmt0141914
IRS990/PYTotalExpensesAmt01011545
IRS990/PYTotalRevenueAmt01875113
IRS990/ReconcilationRevenueExpnssAmt0-183406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01798510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROGRAM REVENUE 4,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05511165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt05511165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05511165
IRS990ScheduleA/TotalSupportAmt05524987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01938
IRS990ScheduleD/ExpensesSubtotalAmt01256087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01072681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809
IRS990ScheduleD/TotalExpensesPerForm990Amt01256087
IRS990ScheduleD/TotalLiabilityAmt0121
IRS990ScheduleD/TotalRevenuePerForm990Amt01072681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HAVE PROVIDED 51,076 HOURS OF ASSISTANCE DURING THE 2015 YEAR. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS WITH FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS AND ANALYZES CONFLICT OF INTEREST POLICY AS SIGNED AND COMPLETED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENASTION IS APPROVED BY THE BOARD ANNUALLY THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPFF SUPPORT 22,057 0 20,554 CONSERVATION HERITAGE EXP 38,175 0 0 STEWARDS OF PENN'S WOODS 10,670 0 0 AWARDS BANQUET 9,077 0 0 NEWSLETTER EXPENSE 8,433 0 0 REI FORBES WARMING HUT EX 7,000 0 0 PRPS TRAILS WORKSHOPS 5,155 0 0 SPECIAL PROGRAMS EXPENSE 3,410 0 55 STEWART GRAFFITI EXPENSE 3,234 0 0 BARRIERS TO OUTDOOR RECRE 1,142 0 0 GROWING GREENER 561 0 0 TELEPHONE 0 455 0 MEMBERSHIP EXPENSES 324 0 0 WEBSITE EXPENSE 0 314 0 LIVING GIFTS 280 0 0 EITC EXPENSE 253 0 0 ACCESSIBLE RECREATION EXP 107 0 0 TOTAL 109,878 769 20,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01784326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01552274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858522
IRS990/TotalAssetsEOYAmt01671644
IRS990/TotalAssetsGrp/BOYAmt01858522
IRS990/TotalAssetsGrp/EOYAmt01671644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027390
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05148
IRS990/TotalLiabilitiesEOYAmt01676
IRS990/TotalLiabilitiesGrp/BOYAmt05148
IRS990/TotalLiabilitiesGrp/EOYAmt01676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669968

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,644
Liabilities
$1,676
Net assets
$1,669,968
Revenue
$1,072,681
Expenses
$1,256,087
Net income
-$183,406
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