Civic Intelligence

Perseus House Charter School of Excellence

990 • Fiscal year 2014 • EIN 20-0027153

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.perseushouse.org
1511 Peach Street16501-2104

(814) 480-5900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$262,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,935,866

Up $65,691 (+2.3%) from 2013

Net Assets

Up

$1,695,490

Up $524,033 (+45%) from 2013

Liabilities

Down

$1,240,376

Down $458,342 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

$7,401,817

No earlier filing loaded for comparison.

Expenses

Down

$6,877,784

Down $262,503 (-3.7%) from 2013

Net Income

$524,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,686,403Liabilities 2010: $424,546Net Assets 2010: $1,261,8572010Assets 2011: $3,111,106Liabilities 2011: $1,995,281Net Assets 2011: $1,115,8252011Assets 2012: $3,175,760Liabilities 2012: $1,742,181Net Assets 2012: $1,433,5792012Assets 2013: $2,870,175Liabilities 2013: $1,698,718Net Assets 2013: $1,171,4572013Assets 2014: $2,935,866Liabilities 2014: $1,240,376Net Assets 2014: $1,695,4902014Assets 2015: $2,941,423Liabilities 2015: $887,433Net Assets 2015: $2,053,9902015Assets 2016: $3,863,166Liabilities 2016: $1,501,749Net Assets 2016: $2,361,4172016Assets 2017: $3,099,838Liabilities 2017: $773,123Net Assets 2017: $2,326,7152017Assets 2018: $4,397,741Liabilities 2018: $2,004,928Net Assets 2018: $2,392,8132018Assets 2019: $3,503,677Liabilities 2019: $1,232,701Net Assets 2019: $2,270,9762019Assets 2020: $4,305,921Liabilities 2020: $2,465,138Net Assets 2020: $1,840,7832020Assets 2021: $4,945,779Liabilities 2021: $855,429Net Assets 2021: $4,090,3502021Assets 2022: $6,205,569Liabilities 2022: $1,279,485Net Assets 2022: $4,926,0842022Assets 2023: $6,778,370Liabilities 2023: $1,038,992Net Assets 2023: $5,739,3782023

Highlighted filing

2014

Assets$2,935,866
Liabilities$1,240,376
Net Assets$1,695,490
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,786,1472010Revenue 2011: $7,199,919Expenses 2011: $7,345,951Net Income 2011: -$146,0322011Expenses 2012: $6,928,8352012Expenses 2013: $7,140,2872013Revenue 2014: $7,401,817Expenses 2014: $6,877,784Net Income 2014: $524,0332014Revenue 2015: $7,382,663Expenses 2015: $7,024,163Net Income 2015: $358,5002015Revenue 2016: $7,654,206Expenses 2016: $7,346,779Net Income 2016: $307,4272016Revenue 2017: $8,026,070Expenses 2017: $8,060,772Net Income 2017: -$34,7022017Revenue 2018: $8,125,616Expenses 2018: $8,059,518Net Income 2018: $66,0982018Revenue 2019: $8,729,297Expenses 2019: $8,851,134Net Income 2019: -$121,8372019Revenue 2020: $8,880,919Expenses 2020: $9,311,112Net Income 2020: -$430,1932020Revenue 2021: $11,611,102Expenses 2021: $9,361,535Net Income 2021: $2,249,5672021Revenue 2022: $11,140,008Expenses 2022: $10,304,274Net Income 2022: $835,7342022Revenue 2023: $11,937,000Expenses 2023: $11,123,706Net Income 2023: $813,2942023

Highlighted filing

2014

Revenue$7,401,817
Expenses$6,877,784
Net Income$524,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$7,415,293
Mission and Program Overview

Mission

The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,684$1,345,903▼ $125,781
Accounts Receivable$973,412$959,844▼ $13,568
Cash and Non-Interest-Bearing Accounts$425,079$390,820▼ $34,259
Pledges and Grants Receivable$0$239,299▲ $239,299
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,870,175$2,935,866▲ $65,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$546,352$614,823▲ $68,471
Other Liabilities$403,113$328,321▼ $74,792
Mortgage Notes Payable Secured by Investment Property$147,393$149,839▲ $2,446
Unsecured Notes Loans Payable$601,860$147,393▼ $454,467
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,698,718$1,240,376▼ $458,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,007,431$1,048,671▲ $41,240
Unrestricted Net Assets$164,026$646,819▲ $482,793
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,171,457$1,695,490▲ $524,033
Total Liabilities and Net Assets / Fund Balance$2,870,175$2,935,866▲ $65,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$10,475$75,263$0
Land$0-$0
Equipment$392,893$1,125,546$0
Leasehold Improvements$942,535$150,541$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della ConnaroeCFOPT$37,104$59,119$96,223
Robert OliverChief Educational OfficerPT$72,000-$72,000
A Mark AmendolaExec Director/CEOFT$57,126$7,586$64,712
Susan MillerSecretaryPT-$47,377$47,377
Thomas AntolikAssociate Executive DirectorPT$23,918$4,049$27,967
John LindenVice Chairperson--$20,000$20,000

Board Members and Trustees

NameTitle
Thomas FortinChairperson
Arthur WeindorfBoard Member
Helene GrandeBoard Member
Joshua MaloneyBoard Member
Judith MastrianBoard Member
Mary HollidayBoard Member
Nicole ThompsonBoard Member
Robert MarzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,109
Program Service Revenue
$6,091,349
Investment Income
$-7,685
Other Revenue
$6,044
All Other Contributions
$50,725
Change in Net Assets
$524,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,395,773
Revenue Not Reported on Financial Statements
$6,044
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,044
Total Revenue per Audited Statements
$7,395,773
Total Revenue per Form 990
$7,401,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,014,655
Other Expenses$1,863,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,338,904$0$0$3,338,904
Occupancy$658,818$0$0$658,818
Other Employee Benefits$589,085$0$0$589,085
Pension Plan Contributions$544,194$13,720$0$557,914
Payroll Taxes$348,427$9,233$0$357,660
All Other Expenses$185,556$0$0$185,556
Information Technology$178,917$0$0$178,917
Fees for Services Other$172,308$0$0$172,308
Current Officers, Directors, Trustees, and Key Employees$90,048$81,044$0$171,092
Depreciation Depletion$144,491$0$0$144,491
Fees for Services Management$131,559$0$0$131,559
Office Expenses$69,965$0$0$69,965
Other Expenses$57,990$0$0$57,990
Insurance$26,174$0$0$26,174
Interest$16,560$0$0$16,560
Fees for Services Legal$0$13,914$0$13,914
Fees for Services Accounting$0$8,000$0$8,000
Advertising$7,988$0$0$7,988
Conferences and Meetings$6,310$0$0$6,310
Travel$2,697$0$0$2,697
Total Functional Expenses$6,751,873$125,911$0$6,877,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,919,024
Expenses per Audited Statements$6,877,784
Total Expenses per Form 990$6,877,784
Expenses Not Reported on Form 990$41,240
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Psers State Pension Payable$154,936
Accrued Salaries Payable$94,068
Accumulated Compensated Absences$57,715
Pa State Income Tax Payable$21,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 2

“The executive director and the chief educational officer have a company that provides training to other businesses and individuals.”

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

“The 990 is reviewed with the board of directors at one of the monthly meetings.”

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

“On an annual basis, each board member, officer, and key employee must complete the statement of financial interest which is kept on file at the central office.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and key employees who are shared with the related organization perseus house inc are set by the perseus house board of directors and approved by the perseus house charter school of excellence board of directors in the annual budget. The salary range for principals is approved annually by the phcse board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are on file at the central office of the related organization perseus house inc. Copies may be requested and are available for review by the general public.”

Filing and Contact Details

Filer

EIN
20-0027153
Phone
8144805900

Signing Officer

Name
Della Parshall
Title
Director of Finance
Phone
8144805900
Signed
2015-02-02

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Line 4b refund of prior year expenditures $21,658 refund of prior year receipts (15,614) net $ 6,044”

Schedule D, Part XII, Line 2D

“Line 2d capital outlay $27,042, depreciation (190,324), misc transactions affecting capital assets 37,501, loan payments 167,021, net $41,240. Capital outlays are reported as expenditures in the governmental fund statements and reported as capital assets in the statement of net position. Depreciation expense is included in the statement of net position and not in the governmental fund statement. Long term liabilities are not reported as liabilities in the governmental funds.”

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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/Form990PartVIISectionAGrp/PersonNm5NICOLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR WEINDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DELLA CONNAROE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS ANTOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13A MARK AMENDOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt820000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1035411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1190403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13136185
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Educational Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-8332
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01261384
IRS990/GrantAmt01276998
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05144
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07415293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178917
IRS990/InformationTechnologyGrp/TotalAmt0178917
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026174
IRS990/InsuranceGrp/TotalAmt026174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016560
IRS990/InterestGrp/TotalAmt016560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345903
IRS990/LandBldgEquipCostOrOtherBssAmt02697253
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013476
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06044
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06044
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149839
IRS990/NetAssetsOrFundBalancesBOYAmt01171457
IRS990/NetAssetsOrFundBalancesEOYAmt01695490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8332
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0658818
IRS990/OccupancyGrp/TotalAmt0658818
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt069965
IRS990/OfficeExpensesGrp/TotalAmt069965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589085
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc3BOOKS AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0104777
IRS990/OtherExpensesGrp/ProgramServicesAmt131399
IRS990/OtherExpensesGrp/ProgramServicesAmt245706
IRS990/OtherExpensesGrp/ProgramServicesAmt357990
IRS990/OtherExpensesGrp/TotalAmt0104777
IRS990/OtherExpensesGrp/TotalAmt131399
IRS990/OtherExpensesGrp/TotalAmt245706
IRS990/OtherExpensesGrp/TotalAmt357990
IRS990/OtherLiabilitiesGrp/BOYAmt0403113
IRS990/OtherLiabilitiesGrp/EOYAmt0328321
IRS990/OtherRevenueTotalAmt06044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03338904
IRS990/OtherSalariesAndWagesGrp/TotalAmt03338904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348427
IRS990/PayrollTaxesGrp/TotalAmt0357660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0544194
IRS990/PensionPlanContributionsGrp/TotalAmt0557914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,866
Liabilities
$1,240,376
Net assets
$1,695,490
Revenue
$7,401,817
Expenses
$6,877,784
Net income
$524,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.78$1.04$5.74$11.9$11.1$0.81
2022Summary only. Only limited summary data is available for this year.$6.21$1.28$4.93$11.1$10.3$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.86$4.09$11.6$9.36$2.25
2020Summary only. Only limited summary data is available for this year.$4.31$2.47$1.84$8.88$9.31$0.43
2019Summary only. Only limited summary data is available for this year.$3.50$1.23$2.27$8.73$8.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.00$2.39$8.13$8.06$0.07
2017Summary only. Only limited summary data is available for this year.$3.10$0.77$2.33$8.03$8.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.50$2.36$7.65$7.35$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.89$2.05$7.38$7.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.24$1.70$7.40$6.88$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.70$1.17$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.74$1.43$6.93
2011Summary only. Only limited summary data is available for this year.$3.11$2.00$1.12$7.20$7.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.42$1.26$5.79
Peer Organizations

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