Civic Intelligence

Pennsylvania Health Access Network

990 • Fiscal year 2019 • EIN 47-4876589

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilepahealthaccess.org
1501 Cherry StreetPhiladelphia, PA 19102

(877) 570-3642

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,727

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$708,135

Up $63,460 (+9.8%) from 2018

Net Assets

Up

$693,151

Up $49,724 (+7.7%) from 2018

Liabilities

Up

$14,984

Up $13,736 (+1101%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$1,122,044

Up $188,375 (+20%) from 2018

Expenses

Up

$1,072,320

Up $188,543 (+21%) from 2018

Net Income

Down

$49,724

Down $168 (-0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $593,535Liabilities 2017: $0Net Assets 2017: $593,5352017Assets 2018: $644,675Liabilities 2018: $1,248Net Assets 2018: $643,4272018Assets 2019: $708,135Liabilities 2019: $14,984Net Assets 2019: $693,1512019Assets 2020: $1,853,380Liabilities 2020: $85,374Net Assets 2020: $1,768,0062020Assets 2021: $1,993,076Liabilities 2021: $51,248Net Assets 2021: $1,941,8282021Assets 2022: $2,613,574Liabilities 2022: $86,248Net Assets 2022: $2,527,3262022Assets 2023: $2,671,681Liabilities 2023: $1,248Net Assets 2023: $2,670,4332023Assets 2024: $2,891,154Liabilities 2024: $240Net Assets 2024: $2,890,9142024

Highlighted filing

2019

Assets$708,135
Liabilities$14,984
Net Assets$693,151
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $1,450,576Expenses 2017: $857,041Net Income 2017: $593,5352017Revenue 2018: $933,669Expenses 2018: $883,777Net Income 2018: $49,8922018Revenue 2019: $1,122,044Expenses 2019: $1,072,320Net Income 2019: $49,7242019Revenue 2020: $2,027,398Expenses 2020: $952,543Net Income 2020: $1,074,8552020Revenue 2021: $1,208,433Expenses 2021: $1,034,611Net Income 2021: $173,8222021Revenue 2022: $1,658,858Expenses 2022: $1,073,360Net Income 2022: $585,4982022Revenue 2023: $1,515,686Expenses 2023: $1,372,579Net Income 2023: $143,1072023Revenue 2024: $1,700,806Expenses 2024: $1,480,325Net Income 2024: $220,4812024

Highlighted filing

2019

Revenue$1,122,044
Expenses$1,072,320
Net Income$49,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,122,044
Mission and Program Overview

Mission

Phan is pennslyvania's only statewide consumer-driven organization working to expand and protect access to high-quality, equitable healthcare for all pennsylvanians.

Phan is pennsylvania's only statewide consumer-driven organization working to expand and protect access to high-quality, equitable, affordable healthcare for all pennsylvanians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,219$563,495▼ $40,724
Pledges and Grants Receivable$31,245$123,250▲ $92,005
Accounts Receivable$9,211$21,390▲ $12,179
Total Assets$644,675$708,135▲ $63,460
Liabilities
Accounts Payable and Accrued Expenses$1,248$14,984▲ $13,736
Total Liabilities$1,248$14,984▲ $13,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions$445,165$445,165→ $0
Net Assets Without Donor Restrictions$198,262$198,262→ $0
Total Net Assets Fund Balance$643,427$693,151▲ $49,724
Total Liabilities and Net Assets / Fund Balance$644,675$708,135▲ $63,460
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette KrausExecutive DirectorFT$96,305$11,422$107,727
Patrick KeenanDtr of Consumer ProtectionsFT$77,250$12,996$90,246
Shana JalbertDtr of CommunicationsFT$70,040$3,139$73,179

Board Members and Trustees

NameTitle
Oliver CannadyPresident
Judi Golding BakerVice President
Beth HeebDirector
Lisa FrankDirector
Laval Miller WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,040
Program Service Revenue
$139,284
Investment Income
$1,433
Other Revenue
$2,287
All Other Contributions
$979,040
Change in Net Assets
$49,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,122,044
Total Revenue per Form 990
$1,122,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,971
Other Expenses$365,349
Total Fundraising Expense$41,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,085$12,518$19,179$343,782
Current Officers, Directors, Trustees, and Key Employees$221,671$9,744$12,180$243,595
Fees for Services Other$157,482$34,173$960$192,615
Other Employee Benefits$58,615$5,375$6,830$70,820
Payroll Taxes$42,126$4,139$2,509$48,774
Travel$28,868$1,746-$30,614
Fees for Services Legal$1,560$24,821-$26,381
Conferences and Meetings$3,788$8,991-$12,779
Fees for Services Accounting$9,550--$9,550
Insurance$4,608$1,038-$5,646
Occupancy$1,582$154-$1,736
Office Expenses$1,422$43-$1,465
Other Expenses$375$546$258$921
Advertising$635$225-$860
Total Functional Expenses$916,866$113,538$41,916$1,072,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,320
Total Expenses per Audited Statements$1,072,320
Total Expenses per Form 990$1,072,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContract for Outreach and Enrollment ServicesNo$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS WHO ARE ASKED TO REVIEW AND COMMENT. COMMENTS/CHANGES ARE PASSED ON TO THE FORM 990 PREPARER BY THE EXECUTIVE dIRECTOR PRIOR TO THE FORM BEING FILED.”

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

“Each board member on an annual basis is asked to reveal any known conflicts of interest and is to inform the executive director of any conflicts of interest”

Form 990, Part VI, Section B, line 15

“The compensation of other officers or key employees is determined by the executive director.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Health Access Network
EIN
47-4876589
Phone
8775703642
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Antoinette Kraus
Title
Executive Director
Phone
8775703642
Signed
2020-11-04

Organization Details

Principal Officer
Antoinette Kraus
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
8

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ACCOUNT FEE'S: Program service expenses 0. Management and general expenses 0. Fundraising expenses 960. Total expenses 960. BACKGROUND CHECKS: Program service expenses 48. Management and general expenses 22. Fundraising expenses 0. Total expenses 70. BANK FEES: Program service expenses 71. Management and general expenses 25. Fundraising expenses 0. Total expenses 96. PAYROLL PROCESSING FEE'S: Program service expenses 1330. Management and general expenses 326. Fundraising expenses 0. Total expenses 1656. CONTRACTED SERVICES: Program service expenses 156033. Management and general expenses 33800. Fundraising expenses 0. Total expenses 189833.”

Financial Statement Notes

Part X, Line 2:

“Phan is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In accordance with u.s. Gaap, phan accounts for uncertain tax positions using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determine there were no tax uncertainties that meet the recognition threshold in 2019”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119540
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY- THROUGH DIRECT CONSUMER ASSISTANCE, EDUCATION AND GRASSROOTS COMMUNITY ORGANIZING, PHAN MEET PEOPLE WHERE THEY ARE, ENGAGE THEM IN ACTION, AND BUILD A MOVEMENT TOWARDS A BETTER HEALTHCARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0250583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018375
IRS990/PYRevenuesLessExpensesAmt049892
IRS990/PYSalariesCompEmpBnftPaidAmt0633194
IRS990/PYTotalExpensesAmt0883777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03255956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01506178
IRS990ScheduleA/SubstantialContributorsTotAmt01749778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03255956
IRS990ScheduleA/TotalSupportAmt03258568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt023734
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt030624
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt025912
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt080270
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045558
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt039392
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038389
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123339
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0182232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0157567
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0153556
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0493355
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt069606
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035343
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt076905
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0181854
IRS990ScheduleC/GrassrootsCeilingAmt0185009
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045558
IRS990ScheduleC/LobbyingCeilingAmt0740033
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0182232
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01002714
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt045872
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01072320
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt023734
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt069606
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH U.S. GAAP, PHAN ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINE THERE WERE NO TAX UNCERTAINTIES THAT MEET THE RECOGNITION THRESHOLD IN 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01072320
IRS990ScheduleD/TotalRevenuePerForm990Amt01122044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072320
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Laval Miller Wilson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract for Outreach and Enrollment Services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS WHO ARE ASKED TO REVIEW AND COMMENT. COMMENTS/CHANGES ARE PASSED ON TO THE FORM 990 PREPARER BY THE EXECUTIVE dIRECTOR PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ON AN ANNUAL BASIS IS ASKED TO REVEAL ANY KNOWN CONFLICTS OF INTEREST AND IS TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNT FEE'S: Program service expenses 0. Management and general expenses 0. Fundraising expenses 960. Total expenses 960. BACKGROUND CHECKS: Program service expenses 48. Management and general expenses 22. Fundraising expenses 0. Total expenses 70. BANK FEES: Program service expenses 71. Management and general expenses 25. Fundraising expenses 0. Total expenses 96. PAYROLL PROCESSING FEE'S: Program service expenses 1330. Management and general expenses 326. Fundraising expenses 0. Total expenses 1656. CONTRACTED SERVICES: Program service expenses 156033. Management and general expenses 33800. Fundraising expenses 0. Total expenses 189833.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644675
IRS990/TotalAssetsEOYAmt0708135
IRS990/TotalAssetsGrp/BOYAmt0644675
IRS990/TotalAssetsGrp/EOYAmt0708135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979040
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt014984
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt014984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693151
IRS990/TotalOtherCompensationAmt027557
IRS990/TotalProgramServiceExpensesAmt0916866
IRS990/TotalProgramServiceRevenueAmt0139284
IRS990/TotalReportableCompFromOrgAmt0243595
IRS990/TotalRevenueGrp/ExclusionAmt01433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01746

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,135
Liabilities
$14,984
Net assets
$693,151
Revenue
$1,122,044
Expenses
$1,072,320
Net income
$49,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.70$1.48$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.52$1.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.53$1.66$1.07$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.21$1.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$2.03$0.95$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.12$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.45$0.86$0.59