Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$201,683
Up $34,742 (+21%) from 2012
Net Assets
Up$162,699
Up $23,379 (+17%) from 2012
Liabilities
Up$38,984
Up $11,363 (+41%) from 2012
Revenue
$500,294
No earlier filing loaded for comparison.
Expenses
Up$476,915
Up $139,696 (+41%) from 2012
Net Income
$23,379
No earlier filing loaded for comparison.
The purpose of the organization is to connect and support educators from all disciplines interested in implementing, improving, and studying student-centered pedagogies and learning environments. Pogil is an acronym for process oriented guided inquiry learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,385 | $106,780 | ▲ $58,395 |
| Savings and Temporary Cash Investments | $75,050 | $50,111 | ▼ $24,939 |
| Accounts Receivable | $35,355 | $42,712 | ▲ $7,357 |
| Pledges and Grants Receivable | $6,071 | $0 | ▼ $6,071 |
| Prepaid Expenses and Deferred Charges | $2,080 | $2,080 | → $0 |
| Total Assets | $166,941 | $201,683 | ▲ $34,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,221 | $25,584 | ▲ $12,363 |
| Deferred Revenue | $14,400 | $13,400 | ▼ $1,000 |
| Total Liabilities | $27,621 | $38,984 | ▲ $11,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,320 | $162,699 | ▲ $23,379 |
| Total Net Assets Fund Balance | $139,320 | $162,699 | ▲ $23,379 |
| Total Liabilities and Net Assets / Fund Balance | $166,941 | $201,683 | ▲ $34,742 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy Dubroff | Secretary | FT | $47,327 | $47,327 |
| Nancy Keebler | Treasurer | PT | $25,324 | $25,324 |
| Name | Title |
|---|---|
| Richard S Moog | President |
| Andrew R Bressett | Director |
| Andrew Schultz | Director |
| LISA RUSSEL O'SHEA | Director |
| Laura Philips | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,214 |
| Salaries, Compensation, and Employee Benefits | $225,701 |
| Total Fundraising Expense | $23,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,841 | $49,878 | $9,976 | $124,695 |
| Current Officers, Directors, Trustees, and Key Employees | $37,778 | $29,061 | $5,812 | $72,651 |
| Occupancy | $12,978 | $9,985 | $1,997 | $24,960 |
| Office Expenses | $12,243 | $9,417 | $1,883 | $23,543 |
| Payroll Taxes | $9,639 | $7,413 | $1,482 | $18,534 |
| Other Expenses | $3,483 | $13,335 | $452 | $17,270 |
| Royalties | $9,856 | - | - | $9,856 |
| Pension Plan Contributions | $5,107 | $3,928 | $786 | $9,821 |
| Insurance | $3,297 | $2,535 | $507 | $6,339 |
| Fees for Services Accounting | $2,948 | $1,844 | $454 | $5,246 |
| Fees for Services Legal | - | $425 | - | $425 |
| Total Functional Expenses | $325,745 | $127,821 | $23,349 | $476,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer review the completed form 990 and related schedules. They also discuss the completed form 990 and related schedules with the accounting firm that prepared it and they address any questions or concerns. Any changes necessary are made to the form 990 and related schedules. A final copy of the form 990 is provided to the board of directors prior to filing.”
“The organization periodically review relationships with individuals and entities that it does business to gain assurance that all impacted transactions are at arm's length.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The organization has been recognized by the internal revenue service as a tax-exempt organization under section 501 (c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501 (a) of the code. The organization adheres to the provisions of fasb asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended december 31, 2013 and 2012, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42712 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CONNECT AND SUPPORT EDUCATORS FROM ALL DISCIPLINES INTERESTED IN IMPLEMENTING, IMPROVING, AND STUDYING STUDENT-CENTERED PEDAGOGIES AND LEARNING ENVIRONMENTS. POGIL IS AN ACRONYM FOR PROCESS ORIENTED GUIDED INQUIRY LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 174176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY KEEBLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173584850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 713 COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3603 |
| IRS990/CYOtherExpensesAmt | 0 | 251214 |
| IRS990/CYOtherRevenueAmt | 0 | 87216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225701 |
| IRS990/CYTotalExpensesAmt | 0 | 476915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED NUMEROUS WORKSHOPS THROUGHOUT THE U.S. AND INTERNATIONALLY THAT INTRODUCED INSTRUCTORS AT ALL LEVELS TO POGIL AND ENHANCED SKILLS IN WRITING, FACILITATION, AND PROJECT LEADERSHIP. ALSO, TWO UNIVERSITIES WERE PROVIDED SUPPORT FOR THE POGIL METHOD IN THEIR MATHEMATICS DEPARTMENTS. TWO NEWLETTERS WERE PUBLISHED PROVIDING TIMELY INFORMATION AND RESOURCES TO THE POGIL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 325745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 454 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW R BRESSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RUSSEL O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD S MOOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCY DUBROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY KEEBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3541 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15889 |
| IRS990/GrossReceiptsAmt | 0 | 512642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12348 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CONNECT AND SUPPORT EDUCATORS FROM ALL DISCIPLINES INTERESTED IN IMPLEMENTING, IMPROVING, AND STUDYING STUDENT-CENTERED PEDAGOGIES AND LEARNING ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162699 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS AND SUBAWA |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17641 |
| IRS990/OtherRevenueTotalAmt | 0 | 17641 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124695 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2080 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MOOG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATH GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3955 |
| IRS990/PYOtherExpensesAmt | 0 | 194411 |
| IRS990/PYOtherRevenueAmt | 0 | 44193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142808 |
| IRS990/PYTotalExpensesAmt | 0 | 337219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 440672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 256481 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9856 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9856 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 69575 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 69575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50111 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174176 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 475668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35829 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 428998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179146 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 296522 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25420 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW THE COMPLETED FORM 990 AND RELATED SCHEDULES. THEY ALSO DISCUSS THE COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE ACCOUNTING FIRM THAT PREPARED IT AND THEY ADDRESS ANY QUESTIONS OR CONCERNS. ANY CHANGES NECESSARY ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERIODICALLY REVIEW RELATIONSHIPS WITH INDIVIDUALS AND ENTITIES THAT IT DOES BUSINESS TO GAIN ASSURANCE THAT ALL IMPACTED TRANSACTIONS ARE AT ARM'S LENGTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 201683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 174176 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23349 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162699 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325745 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 139320 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 162699 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 713 COLLEGE AVENUEPO BOX 3003 |
| IRS990/USAddress/City | 0 | LANCASTER |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POGIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MOOG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173584850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE POGIL PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POGI |
| ReturnHeader/Filer/EIN | 0 | 273451654 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173584850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 713 COLLEGE AVENUEPO BOX 3003 |
| ReturnHeader/Filer/USAddress/City | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231909723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCKONLY & ASBURY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 415 FALLOWFIELD ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY J DUBAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T11:00:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.