Civic Intelligence

The Pogil Project

990 • Fiscal year 2018 • EIN 27-3451654

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

713 College Avenue PO Box 3003Lancaster, PA 17604

(717) 358-3837

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,313

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$835,523

Up $503,481 (+152%) from 2017

Net Assets

Up

$824,198

Up $510,724 (+163%) from 2017

Liabilities

Down

$11,325

Down $7,243 (-39%) from 2017

Revenue

Up

$1,100,606

Up $513,497 (+87%) from 2017

Expenses

Down

$588,072

Down $4,024 (-0.7%) from 2017

Net Income

Up

$512,534

Up $517,521 (+10377%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $166,941Liabilities 2012: $27,621Net Assets 2012: $139,3202012Assets 2013: $201,683Liabilities 2013: $38,984Net Assets 2013: $162,6992013Assets 2014: $225,643Liabilities 2014: $35,186Net Assets 2014: $190,4572014Assets 2015: $316,145Liabilities 2015: $35,162Net Assets 2015: $280,9832015Assets 2016: $346,271Liabilities 2016: $26,849Net Assets 2016: $319,4222016Assets 2017: $332,042Liabilities 2017: $18,568Net Assets 2017: $313,4742017Assets 2018: $835,523Liabilities 2018: $11,325Net Assets 2018: $824,1982018Assets 2019: $821,115Liabilities 2019: $30,134Net Assets 2019: $790,9812019Assets 2020: $827,810Liabilities 2020: $23,147Net Assets 2020: $804,6632020Assets 2021: $893,165Liabilities 2021: $32,607Net Assets 2021: $860,5582021Assets 2022: $912,040Liabilities 2022: $150,185Net Assets 2022: $761,8552022Assets 2023: $801,515Liabilities 2023: $69,782Net Assets 2023: $731,7332023Assets 2024: $715,916Liabilities 2024: $44,061Net Assets 2024: $671,8552024

Highlighted filing

2018

Assets$835,523
Liabilities$11,325
Net Assets$824,198

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $337,2192012Revenue 2013: $500,294Expenses 2013: $476,915Net Income 2013: $23,3792013Revenue 2014: $551,365Expenses 2014: $523,607Net Income 2014: $27,7582014Revenue 2015: $609,590Expenses 2015: $519,064Net Income 2015: $90,5262015Revenue 2016: $673,014Expenses 2016: $634,575Net Income 2016: $38,4392016Revenue 2017: $587,109Expenses 2017: $592,096Net Income 2017: -$4,9872017Revenue 2018: $1,100,606Expenses 2018: $588,072Net Income 2018: $512,5342018Revenue 2019: $636,631Expenses 2019: $675,067Net Income 2019: -$38,4362019Revenue 2020: $590,381Expenses 2020: $588,371Net Income 2020: $2,0102020Revenue 2021: $606,808Expenses 2021: $546,310Net Income 2021: $60,4982021Revenue 2022: $641,738Expenses 2022: $681,347Net Income 2022: -$39,6092022Revenue 2023: $697,982Expenses 2023: $755,953Net Income 2023: -$57,9712023Revenue 2024: $613,859Expenses 2024: $682,126Net Income 2024: -$68,2672024

Highlighted filing

2018

Revenue$1,100,606
Expenses$588,072
Net Income$512,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,547,065
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,075$694,905▲ $513,830
Cash and Non-Interest-Bearing Accounts$33,313$47,281▲ $13,968
Accounts Receivable$38,132$35,845▼ $2,287
Land, Buildings, and Equipment, Net$30,203$18,357▼ $11,846
Prepaid Expenses and Deferred Charges$11,725$16,002▲ $4,277
Inventories for Sale or Use$11,499$13,026▲ $1,527
Savings and Temporary Cash Investments$26,095$10,107▼ $15,988
Total Assets$332,042$835,523▲ $503,481
Liabilities
Accounts Payable and Accrued Expenses$17,568$11,325▼ $6,243
Deferred Revenue$1,000--
Total Liabilities$18,568$11,325▼ $7,243
Net Assets / Fund Balance
Unrestricted Net Assets$303,036$810,561▲ $507,525
Temporarily Rstr Net Assets$10,438$13,637▲ $3,199
Total Net Assets Fund Balance$313,474$824,198▲ $510,724
Total Liabilities and Net Assets / Fund Balance$332,042$835,523▲ $503,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,357$17,182-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcy DubroffSecretaryFT$52,313$52,313

Board Members and Trustees

NameTitle
Richard S MoogPresident
Andrew R BressetteDirector
Andrew SchultzDirector
Laura PhilipsDirector
Lisa Russell-minaDirector
Marty PerryDirector
Patricia CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,683
Program Service Revenue
$252,633
Investment Income
$3,343
Other Revenue
$100,947
All Other Contributions
$743,683
Change in Net Assets
$512,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$69,250Fair Market Value (FMV)
Other Non Cash Contri Table2$968Cash Value
Total Noncash Contributions5$70,218-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,884
Salaries, Compensation, and Employee Benefits$226,188
Total Fundraising Expense$78,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,760$46,503$33,066$151,329
Current Officers, Directors, Trustees, and Key Employees$24,807$16,076$11,430$52,313
Conferences and Meetings$31,584--$31,584
Occupancy$12,974$8,408$5,978$27,360
Insurance$12,372$8,017$5,701$26,090
Other Expenses$3,906$14,883$1,799$20,588
Payroll Taxes$7,794$5,051$3,591$16,436
Information Technology$6,888$4,463$3,174$14,525
Office Expenses$6,010$3,896$2,769$12,675
Depreciation Depletion$11,297$412$137$11,846
Fees for Services Accounting$4,040$6,060-$10,100
All Other Expenses--$9,290$9,290
Fees for Services Other$2,856$4,284-$7,140
Royalties$6,788--$6,788
Pension Plan Contributions$2,897$1,878$1,335$6,110
Fees for Services Legal$264$396-$660
Total Functional Expenses$389,475$120,327$78,270$588,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Pogil Project
EIN
27-3451654
Phone
7173583837
Address
713 COLLEGE AVENUE PO BOX 3003, LANCASTER, PA 17604

Signing Officer

Name
Richard Moog
Title
President
Phone
7173583837
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moog
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
17

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014883
IRS990/OtherExpensesGrp/ProgramServicesAmt0183238
IRS990/OtherExpensesGrp/ProgramServicesAmt13906
IRS990/OtherExpensesGrp/TotalAmt0183238
IRS990/OtherExpensesGrp/TotalAmt120588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05051
IRS990/PayrollTaxesGrp/ProgramServicesAmt07794
IRS990/PayrollTaxesGrp/TotalAmt016436
IRS990/PensionPlanContributionsGrp/FundraisingAmt01335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02897
IRS990/PensionPlanContributionsGrp/TotalAmt06110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016002
IRS990/PrincipalOfficerNm0RICHARD MOOG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5528
IRS990/PYOtherExpensesAmt0348039
IRS990/PYOtherRevenueAmt098079
IRS990/PYProgramServiceRevenueAmt0275194
IRS990/PYRevenuesLessExpensesAmt0-4987
IRS990/PYSalariesCompEmpBnftPaidAmt0244057
IRS990/PYTotalExpensesAmt0592096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253008
IRS990/RoyaltiesGrp/ProgramServicesAmt06788
IRS990/RoyaltiesGrp/TotalAmt06788
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0100572
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0705614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0171231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01396588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531633
IRS990ScheduleA/InvestmentIncomeCYPct00.14970
IRS990ScheduleA/InvestmentIncomePYPct00.16830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45650
IRS990ScheduleA/PublicSupportPY509Pct00.54290
IRS990ScheduleA/PublicSupportTotal509Amt01621507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0705614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0171231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01399136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477242
IRS990ScheduleA/Total509Grp/TotalAmt03020643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03552276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018357
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STIPEND WAIVER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0968
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt069250
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013637
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332042
IRS990/TotalAssetsEOYAmt0835523
IRS990/TotalAssetsGrp/BOYAmt0332042
IRS990/TotalAssetsGrp/EOYAmt0835523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743683
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.61$0.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$0.70$0.76$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.64$0.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.59$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$1.10$0.59$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.34