Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Pennsylvania CPA Foundation
990 • Fiscal year 2019 • EIN 81-5449140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$3,006,322
Up $38,880 (+1.3%) from 2018
Net Assets
Up$2,784,558
Up $45,966 (+1.7%) from 2018
Liabilities
Down$221,764
Down $7,086 (-3.1%) from 2018
Revenue And Expenses
Revenue
Up$1,132,730
Up $162,297 (+17%) from 2018
Expenses
Up$1,063,441
Up $98,960 (+10%) from 2018
Net Income
Up$69,289
Up $63,337 (+1064%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Aug 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,140,358
Mission and Program Overview
Mission
The pennsylvania cpa foundation's mission is to inspire young people to pursue careers in accounting and to provide educational, motivational, and financial support to those working to attain the certified public accountant (cpa) credential.
To inspire young people to pursue careers in accounting & support those working to attain cpa
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,575,089 | $2,604,553 | ▲ $29,464 |
| Investments in Publicly Traded Securities | $328,853 | $339,042 | ▲ $10,189 |
| Pledges and Grants Receivable | $63,500 | $62,727 | ▼ $773 |
| Total Assets | $2,967,442 | $3,006,322 | ▲ $38,880 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,000 | $125,000 | ▼ $1,000 |
| Other Liabilities | $102,850 | $96,764 | ▼ $6,086 |
| Total Liabilities | $228,850 | $221,764 | ▼ $7,086 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,686,931 | $2,732,897 | ▲ $45,966 |
| Permanently Rstr Net Assets | $51,511 | $51,511 | → $0 |
| Unrestricted Net Assets | $150 | $150 | → $0 |
| Total Net Assets Fund Balance | $2,738,592 | $2,784,558 | ▲ $45,966 |
| Total Liabilities and Net Assets / Fund Balance | $2,967,442 | $3,006,322 | ▲ $38,880 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,474,352 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Julius Green CPA | Chair |
| Gerald Maginnis CPA | Vice-chair |
| Michael D Colgan Cae | CEO, Executive Director, Secretary |
| Adanma Akujieze CPA | Director |
| Christopher Jud CPA | Director |
| Frances Aiken CPA | Director |
| Jason Skrinak CPA | Director |
| Joseph E Seibert CPA | Director |
| Kathleen Demarchi CPA | Director |
| Richard Ward CPA | Director |
| Robert Firely CPA | Director |
| Ronald Semanick CPA | Director |
| Samuel Stephenson CPA | Director |
| Stephen Christian CPA | Director |
| William Finnecy CPA | Director |
| Jennifer Cryder CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $939,921
- Program Service Revenue
- $0
- Investment Income
- $192,809
- Other Revenue
- $0
- All Other Contributions
- $206,757
- Change in Net Assets
- $69,289
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,125,897
- Revenue Not Reported on Financial Statements
- $6,833
- Revenue Not Reported on Form 990
- $-23,323
- Total Revenue per Audited Statements
- $1,102,574
- Total Revenue per Form 990
- $1,132,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,397 |
| Other Expenses | $327,044 |
| Grants and Similar Amounts Paid | $143,000 |
| Total Fundraising Expense | $69,270 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,701 | $71,946 | $46,251 | $513,898 |
| Other Expenses | $143,924 | - | - | $143,924 |
| Grants to Domestic Individuals | $143,000 | - | - | $143,000 |
| Occupancy | $34,102 | $6,200 | $3,986 | $44,288 |
| Office Expenses | $32,738 | $5,952 | $3,826 | $42,516 |
| Conferences and Meetings | $23,233 | $4,224 | $2,715 | $30,172 |
| Information Technology | $22,548 | $4,099 | $2,635 | $29,282 |
| Pension Plan Contributions | $20,700 | $3,764 | $2,419 | $26,883 |
| Other Employee Benefits | $20,435 | $3,715 | $2,389 | $26,539 |
| Payroll Taxes | $20,079 | $3,651 | $2,347 | $26,077 |
| Travel | $16,234 | $2,953 | $1,897 | $21,084 |
| Fees for Services Accounting | $5,313 | $966 | $621 | $6,900 |
| Fees for Service Investment Mgmnt Fees | - | $6,833 | - | $6,833 |
| Fees for Services Legal | $1,575 | $286 | $184 | $2,045 |
| Total Functional Expenses | $879,582 | $114,589 | $69,270 | $1,063,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,063,441 |
| Expenses per Audited Statements | $1,056,608 |
| Total Expenses per Audited Statements | $1,056,608 |
| Expenses Not Reported on Financial Statements | $6,833 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $96,764 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members of the pennsylvania cpa foundation shall be the members of the board of directors of the pennsylvania institute of certified public accountants (picpa), while acting as such directors of picpa, in addition to the directors of the pennsylvania cpa foundation elected as provided for in the bylaws. Such directors shall remain as members during their respective terms in office as director. Each member, however selected, shall have one vote.”
Form 990, Part VI, Section A, Line 7A
“Four of the seats on the pennsylvania cpa foundation board are filled by picpa board members which are appointed by the picpa president. The remaining board members will be recommended by the picpa nominations committee and elected by the members of the picpa board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and then reviewed by management and the audit committee. After management and the audit committee have reviewed, the board will be provided with a copy one week before filing, during which time they can review and comment.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy which is reviewed and acknowledged annually by the board members and officers. This written conflict of interest document is provided to each of the above individuals at the first organizational meeting following the installation of the new leadership at the annual meeting. A signed acknowledgment of compliance with the conflict of interest policy is maintained in the organization's headquarters and is monitored and enforced by michael d. Colgan, executive director. If there is a disagreement or uncertainty as to whether or not a conflict of interest exists, a formal determination will be made by the board. All individuals required to sign the conflict of interest policy have an ongoing duty to disclose conflicts of interest as they arise. In the event that an individual above has a personal interest or a conflict of interest that arises, it must be disclosed in writing to the ceo/executive director immediately. Thereafter, that individual shall refrain from any portion of any meeting when these matters are discussed or considered as their presence could inhibit free discussion of the matter. Minutes of appropriate meetings should reflect that such disclosure was made, and that such person was not present during discussions of, and abstained from voting on, the conflict matter.”
Form 990, Part VI, Section B, Line 15
“The pennsylvania cpa foundation does not compensate any persons. All compensation is paid through the related party, pennsylvania institute of certified public accountants.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The combined financial statements are also posted on www.picpa.org.”
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania CPA Foundation
- EIN
- 81-5449140
- Phone
- 2154969272
- Address
- 1801 MARKET STREET NO 2400, PHILADELPHIA, PA 19103
Signing Officer
- Name
- Michael D Colgan Cae
- Title
- CEO, Executive Director, Secretary
- Phone
- 2154969272
- Signed
- 2019-08-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael D Colgan Cae
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Connie M Lira
- Phone
- 2156433900
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. The foundation is subject to tax on net income not related to the exempt purposes of the organization. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal purposes are generally the previous three tax years of tax returns filed.”
Raw XML AppendixShowing 400 of 644 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125000 |
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| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN ACCOUNTING & SUPPORT THOSE WORKING TO ATTAIN CPA |
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| IRS990/Desc | 0 | CPAS WORK IN A MYRIAD OF BUSINESSES AND POSSESS A BROAD SPECTRUM OF SKILLS AND KNOWLEDGE. STUDIES SHOW THAT YOUNG PEOPLE WHO ARE EXPOSED TO, AND INFLUENCED BY, CPAS ARE MORE LIKELY TO CONSIDER AN ACCOUNTING CAREER. THE PENNSYLVANIA CPA FOUNDATION PROVIDES OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT CAREER OPTIONS AVAILABLE TO THEM WHEN THEY CHOOSE TO PURSUE AN ACCOUNTING DEGREE. IN ADDITION, THE PENNSYLVANIA CPA FOUNDATION PROVIDES FINANCIAL, EDUCATIONAL, AND CAREER GUIDANCE.A RECORD NUMBER OF STUDENTS HAVE CHOSEN ACCOUNTING AS A MAJOR IN RECENT YEARS, MANY ARE NOT BECOMING CPAS. THIS HAS CREATED A TALENT GAP IN ACCOUNTING FIRMS OF ALL SIZES. LEADERS OF THE PROFESSION CONTINUE TO CITE TALENT ACQUISITION AND RETENTION AS THEIR MOST CRITICAL CHALLENGE.THE PATH TO BECOME A CPA IS NOT AN EASY ONE. BUT WITH THE RIGHT FINANCIAL, EDUCATIONAL, AND MOTIVATIONAL SUPPORT, THE JOURNEY CAN BE LESS ONEROUS. THE PENNSYLVANIA CPA FOUNDATION WORKS TO DELIVER THAT THROUGH CPA EXAM AND LICENSING INFORMATION, UPDATES TO THE CPA EXAM, CPA EXAM SCHOLARSHIP AND MENTORING PROGRAM. WHILE MANY OF THE PENNSYLVANIA CPA FOUNDATION'S PROGRAMS REACH AND SUPPORT MINORITY STUDENTS AMONG PROSPECTIVE CPAS, STUDIES HAVE SHOWN THAT ASPIRING CPAS FROM DIVERSE BACKGROUNDS TEND TO HAVE ADDITIONAL SOCIOECONOMIC CHALLENGES, AND THEIR LIKELIHOOD OF SUCCESS IN PASSING THE CPA EXAM AND BECOMING LICENSED IS MUCH LOWER. THAT IS WHY THE PENNSYLVANIA CPA FOUNDATION DEVELOPED ADDITIONAL PROGRAMS TARGETING THIS GROUP, AND THE EMPLOYERS WHO WILL HIRE THEM. SURVEYS SHOW THAT FIRMS AND OTHER EMPLOYERS CONTINUE TO STRUGGLE TO FIND MINORITY TALENT, AS WELL AS BUILD AND MAINTAIN A CULTURE THAT SUPPORTS INCLUSION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6833 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH E SEIBERT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SKRINAK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL STEPHENSON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FINNECY CPA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD SEMANICK CPA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN CHRISTIAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIUS GREEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD MAGINNIS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL D COLGAN CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER CRYDER CPA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 383593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 188535 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO, EXECUTIVE DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122205 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 143000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129833 |
| IRS990/GrossReceiptsAmt | 0 | 1140358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2635 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2575089 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2604553 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 328853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 339042 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7628 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PENNSYLVANIA CPA FOUNDATION'S MISSION IS TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN ACCOUNTING AND TO PROVIDE EDUCATIONAL, MOTIVATIONAL, AND FINANCIAL SUPPORT TO THOSE WORKING TO ATTAIN THE CERTIFIED PUBLIC ACCOUNTANT (CPA) CREDENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2738592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2784558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26539 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAREERS IN ACCOUNTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26077 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2419 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26883 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51511 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51511 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D COLGAN CAE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 908082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62351 |
| IRS990/PYOtherExpensesAmt | 0 | 288365 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439616 |
| IRS990/PYTotalExpensesAmt | 0 | 964481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 970433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 733164 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SEE SCHEDULE A, PART IV, SECTION A, LINE 3B RESPONSE ON SCHEDULE A, PART VI. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | INITIALLY THE ORGANIZATION CONFIRMED THAT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST UNDER 509(A)(2) BY INCLUDING IN ITS FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION THE REQUIRED PUBLIC SUPPORT CALCULATIONS RELATIVE TO THE SUPPORTED ORGANIZATION. THE FORM IS UPDATED EACH YEAR TO CONFIRM THE SUPPORTED ORGANIZATION STILL QUALIFIES AS A 509(A)(2) ENTITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION SHARE COMMON MANAGEMENT AND CONTROL TO ENSURE ANY FUNDING RELEASED TO THE SUPPORTING ORGANIZATION IS USED FOR AN ELIGIBLE PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 920441 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 230959052 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 920441 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 143000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PENNSYLVANIA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 143000 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056608 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6833 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6833 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 900566 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 229635 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1474352 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTERNATIONAL STOCK INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BOND MARKET INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STOCK MARKET INDEX INSTITUTIONAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23323 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6833 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1125897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE FOUNDATION IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSES OF THE ORGANIZATION. TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE TAX YEARS OF TAX RETURNS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2604553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1132730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1102574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1056608 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,006,322
- Liabilities
- $221,764
- Net assets
- $2,784,558
- Revenue
- $1,132,730
- Expenses
- $1,063,441
- Net income
- $69,289