Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$316,145
Up $90,502 (+40%) from 2014
Net Assets
Up$280,983
Up $90,526 (+48%) from 2014
Liabilities
Down$35,162
Down $24 (-0.1%) from 2014
Revenue
Up$609,590
Up $58,225 (+11%) from 2014
Expenses
Down$519,064
Down $4,543 (-0.9%) from 2014
Net Income
Up$90,526
Up $62,768 (+226%) from 2014
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.
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. The Pogil Project provides professional development opportunities for instructors around the nation through a variety of workshops and trainings. It also produces curricular materials for both high school and college/university classrooms. Over the past five years, the Pogil Project has impacted more than 5,000 teachers by equipping them with the tools to provide quality instruction to our nation's youth and helping them empower these students to grasp concepts and theories vital to future success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,079 | $141,189 | ▲ $55,110 |
| Accounts Receivable | $79,447 | $115,139 | ▲ $35,692 |
| Savings and Temporary Cash Investments | $50,161 | $50,211 | ▲ $50 |
| Prepaid Expenses and Deferred Charges | $9,956 | $8,407 | ▼ $1,549 |
| Inventories for Sale or Use | $0 | $1,199 | ▲ $1,199 |
| Total Assets | $225,643 | $316,145 | ▲ $90,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,186 | $22,966 | ▼ $8,220 |
| Deferred Revenue | $4,000 | $12,196 | ▲ $8,196 |
| Total Liabilities | $35,186 | $35,162 | ▼ $24 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,457 | $265,669 | ▲ $75,212 |
| Temporarily Rstr Net Assets | - | $15,314 | - |
| Total Net Assets Fund Balance | $190,457 | $280,983 | ▲ $90,526 |
| Total Liabilities and Net Assets / Fund Balance | $225,643 | $316,145 | ▲ $90,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy Dubroff | Secretary | FT | $51,153 | $51,153 |
| Name | Title |
|---|---|
| Richard S Moog | President |
| Andrew R Bressette | Director |
| Andrew Schultz | Director |
| Laura Philips | Director |
| Lisa Russell O'Shea | Director |
| Patricia Cook | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,306 |
| Salaries, Compensation, and Employee Benefits | $216,758 |
| Total Fundraising Expense | $47,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,830 | $63,934 | $21,311 | $142,075 |
| Current Officers, Directors, Trustees, and Key Employees | $20,461 | $23,019 | $7,673 | $51,153 |
| Occupancy | $9,984 | $11,232 | $3,744 | $24,960 |
| Fees for Services Accounting | $9,440 | $14,159 | - | $23,599 |
| Conferences and Meetings | $21,458 | - | - | $21,458 |
| Payroll Taxes | $7,018 | $7,895 | $2,632 | $17,545 |
| Office Expenses | $4,661 | $5,243 | $6,224 | $16,128 |
| Other Expenses | $186 | $9,057 | $973 | $10,216 |
| Information Technology | $3,226 | $3,630 | $2,628 | $9,484 |
| Royalties | $8,941 | - | - | $8,941 |
| Insurance | $2,738 | $3,080 | $1,027 | $6,845 |
| Pension Plan Contributions | $2,394 | $2,693 | $898 | $5,985 |
| Total Functional Expenses | $328,012 | $143,942 | $47,110 | $519,064 |
| 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 is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions. Tax years beginning after December 31, 2012, are open to examination.”
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 | 31186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115139 |
| 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. The Pogil Project provides professional development opportunities for instructors around the nation through a variety of workshops and trainings. It also produces curricular materials for both high school and college/university classrooms. Over the past five years, the Pogil Project has impacted more than 5,000 teachers by equipping them with the tools to provide quality instruction to our nation's youth and helping them empower these students to grasp concepts and theories vital to future success. |
| IRS990/AllOtherContributionsAmt | 0 | 200320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elaine Ressel Bookkeeper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173583837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 College Avenue PO Box 3003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4214 |
| IRS990/CYOtherExpensesAmt | 0 | 302306 |
| IRS990/CYOtherRevenueAmt | 0 | 128832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216758 |
| IRS990/CYTotalExpensesAmt | 0 | 519064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12196 |
| 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. Three newsletters 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23599 |
| 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 | 2.00 |
| 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 Bressette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Russell 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 | Patricia Cook |
| 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 | 51153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | -4264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14409 |
| IRS990/GrossReceiptsAmt | 0 | 628263 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 2628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9484 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18673 |
| 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. Pogil is an acronym for process oriented guided inquiry learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3744 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16128 |
| 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 | 973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2220 |
| IRS990/OtherRevenueTotalAmt | 0 | 2220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17545 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8407 |
| 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/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grant Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshop Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5435 |
| IRS990/PYOtherExpensesAmt | 0 | 288658 |
| IRS990/PYOtherRevenueAmt | 0 | 85183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234949 |
| IRS990/PYTotalExpensesAmt | 0 | 523607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90526 |
| 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 | 282608 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 8941 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 126612 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 126612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 171000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 173725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 639073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 850694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 311736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 286872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 277116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 966900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 126662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 311736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1178521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 171000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 173725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 639073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 487192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1817594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 613854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 556850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2129330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions. Tax years beginning after December 31, 2012, are open to examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15314 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225643 |
| IRS990/TotalAssetsEOYAmt | 0 | 316145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200320 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51153 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 126662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316145 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 190457 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 265669 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 713 College Avenue PO Box 3003 |
| IRS990/USAddress/CityNm | 0 | Lancaster |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.pogil.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.