Civic Intelligence

Community Council for Mental Health & Mental Retardation Inc.

990 • Fiscal year 2015 • EIN 23-2122836

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileCCMHMR.ORG

View Organization Page

4900 Wyalusing AvenuePhiladelphia, PA 19131

(215) 473-7300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$254,696

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$4,208,935

Flat from 2015

Net Assets

Flat

$27,007

Flat from 2015

Liabilities

Flat

$4,181,928

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Flat

$13,586,204

Flat from 2015

Expenses

Flat

$13,818,018

Flat from 2015

Net Income

Flat

-$231,814

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$10M$0-$10MAssets 2011: $6,474,151Liabilities 2011: $6,221,915Net Assets 2011: $252,2362011Assets 2012: $4,778,808Liabilities 2012: $3,627,384Net Assets 2012: $1,151,4242012Assets 2013: $4,966,840Liabilities 2013: $4,413,576Net Assets 2013: $553,2642013Assets 2014: $4,182,207Liabilities 2014: $3,613,627Net Assets 2014: $568,5802014Assets 2015: $4,208,935Liabilities 2015: $4,181,928Net Assets 2015: $27,0072015Assets 2015: $4,208,935Liabilities 2015: $4,181,928Net Assets 2015: $27,0072015Assets 2016: $4,168,086Liabilities 2016: $4,536,366Net Assets 2016: -$368,2802016Assets 2017: $4,741,925Liabilities 2017: $5,478,819Net Assets 2017: -$736,8942017Assets 2018: $4,175,035Liabilities 2018: $5,803,153Net Assets 2018: -$1,628,1182018Assets 2020: $4,177,580Liabilities 2020: $5,718,408Net Assets 2020: -$1,540,8282020Assets 2021: $9,027,243Liabilities 2021: $15,559,451Net Assets 2021: -$6,532,2082021Assets 2022: $8,350,811Liabilities 2022: $10,405,816Net Assets 2022: -$2,055,0052022Assets 2023: $7,463,422Liabilities 2023: $14,207,849Net Assets 2023: -$6,744,4272023Assets 2024: $3,358,270Liabilities 2024: $13,103,898Net Assets 2024: -$9,745,6282024

Highlighted filing

2015

Assets$4,208,935
Liabilities$4,181,928
Net Assets$27,007
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,937,251Expenses 2011: $22,096,342Net Income 2011: -$159,0912011Revenue 2012: $16,360,804Expenses 2012: $15,461,606Net Income 2012: $899,1982012Expenses 2013: $14,152,8982013Revenue 2014: $13,603,715Expenses 2014: $13,588,399Net Income 2014: $15,3162014Revenue 2015: $13,586,204Expenses 2015: $13,818,018Net Income 2015: -$231,8142015Revenue 2015: $13,586,204Expenses 2015: $13,818,018Net Income 2015: -$231,8142015Revenue 2016: $14,357,376Expenses 2016: $14,752,663Net Income 2016: -$395,2872016Revenue 2017: $14,886,397Expenses 2017: $15,581,985Net Income 2017: -$695,5882017Revenue 2018: $14,479,233Expenses 2018: $14,805,551Net Income 2018: -$326,3182018Revenue 2020: $10,341,091Expenses 2020: $11,806,327Net Income 2020: -$1,465,2362020Revenue 2021: $12,035,169Expenses 2021: $10,560,723Net Income 2021: $1,474,4462021Revenue 2022: $11,642,848Expenses 2022: $12,466,825Net Income 2022: -$823,9772022Revenue 2023: $16,015,068Expenses 2023: $15,459,967Net Income 2023: $555,1012023Revenue 2024: $8,946,764Expenses 2024: $12,480,295Net Income 2024: -$3,533,5312024

Highlighted filing

2015

Revenue$13,586,204
Expenses$13,818,018
Net Income-$231,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,586,204
Mission and Program Overview

Mission

To provide comprehensive mental health

To provide comprehensive mental health mental retardation and substance abuse services for adults and children, ccmhmr, inc. Provides a range of mental health and substance abuse direct services and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,928$1,694,884▼ $35,044
Accounts Receivable$1,717,712$1,549,691▼ $168,021
Cash and Non-Interest-Bearing Accounts$688,247$882,528▲ $194,281
Prepaid Expenses and Deferred Charges$46,320$81,832▲ $35,512
Total Assets$4,182,207$4,208,935▲ $26,728
Liabilities
Accounts Payable and Accrued Expenses$3,251,451$3,571,481▲ $320,030
Other Liabilities$362,176$610,447▲ $248,271
Total Liabilities$3,613,627$4,181,928▲ $568,301
Net Assets / Fund Balance
Unrestricted Net Assets$568,580$27,007▼ $541,573
Total Net Assets Fund Balance$568,580$27,007▼ $541,573
Total Liabilities and Net Assets / Fund Balance$4,182,207$4,208,935▲ $26,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,694,884$5,155,308$6,850,192
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget BausristaC.m.oFT$254,696$254,696
Bridget Bausrista--$254,696$254,696
James V NixonC.e.oFT$177,291$177,291
James V Nixon--$177,291$177,291
George BanksC.f.oFT$125,008$125,008
James PaigeC.o.oFT$104,998$104,998

Board Members and Trustees

NameTitle
Jeffrey W LevyChairperson
Joseph P WatkinsVice Chairman
Tammy WorsleyAssistant Secretary
Virginia W HammondSecretary
Chuck GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David FrankelPsychologist4900 WYALUSING AVENUE, Philadelphia, PA 19131$192,756
Media Psychiatric Services LLCPsychiatric Services4900 WYALUSING AVENUE, Philadelphia, PA 19131$155,215
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,586,204
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-231,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,586,204
Total Revenue per Audited Statements
$13,586,204
Total Revenue per Form 990
$13,586,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,077,890
Other Expenses$5,740,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,109,273$0$0$7,109,273
All Other Expenses$4,619,913$0$0$4,619,913
Payroll Taxes$615,729$0$0$615,729
Other Employee Benefits$352,888$0$0$352,888
Depreciation Depletion$326,162$0$0$326,162
Occupancy$257,709$0$0$257,709
Other Expenses$67,048$0$0$67,048
Total Functional Expenses$13,818,018$0$0$13,818,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,818,018
Total Expenses per Audited Statements$13,818,018
Total Expenses per Form 990$13,818,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$362,403
Payroll Tax Obligation - Non Current$248,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Council for Mhmr Inc
EIN
23-2122836
Phone
2154737300
Address
4900 WYALUSING AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
George Banks CFO
Title
Chief Financial Officer
Phone
2154737300
Signed
2016-05-16

Organization Details

Principal Officer
James Nixon
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
385
Volunteers
5

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the cfo along with contact information for the accounting firm who prepares the return for review before filing. The return is then submitted to the cfo and board of directors prior to filing the return.”

Pt VI, Line 7A

“The board of directors have the power to elect one or more members to its governing body.”

Pt VI, Line 15A

“The board of directors is an independent body which determines compensation of executive and key employees. This process is based in part on comparability data in the industry, including job performance, budget limitueations, and the impact the employee has on overall operations.”

Pt VI, Line 19

“The organization makes its governing documents available to to the public upon request.”

Form 990, Part IX, Line 24F

“Purchase treatment services 895340. 895340. 0. 0. Clinical medical drug expense 4029. 4029. 0. Insurance & claims expense 375737. 375737. 0. Contracted services 1515628. 1515628. 0. Housekeeping expense 212995. 212995. 0. Administrative expense-other 47107. 47107. 0. Bad debt expense 183228. 183228. 0. 0. Freight & fees 3680. 3680. 0. Food & clothing 99433. 99433. 0. 0. Minor fixed assets 27487. 27487. 0. 0. Employee relations 25115. 25115. 0. 0. Meeting expense 39279. 39279. 0. 0. Travel ot 355”

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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/OtherExpensesGrp/TotalAmt2190997
IRS990/OtherExpensesGrp/TotalAmt367048
IRS990/OtherLiabilitiesGrp/BOYAmt0362176
IRS990/OtherLiabilitiesGrp/EOYAmt0610447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07109273
IRS990/OtherSalariesAndWagesGrp/TotalAmt07109273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615729
IRS990/PayrollTaxesGrp/TotalAmt0615729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081832
IRS990/PrincipalOfficerNm0JAMES NIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/BusinessCd2621330
IRS990/ProgramServiceRevenueGrp/BusinessCd3621330
IRS990/ProgramServiceRevenueGrp/BusinessCd4621330
IRS990/ProgramServiceRevenueGrp/Desc0GROSS CHARGES-CBH
IRS990/ProgramServiceRevenueGrp/Desc1GROSS CHARGES-MA
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF PHILADELPHIA(OMH/MR)
IRS990/ProgramServiceRevenueGrp/Desc3DEPT. OF HUMAN SERVICES(DHS)
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011875354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4269348
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADOLESCENT SERVICES SERVES CHILDREN BETWEEN AGES 3-17. IT ENCOMPASSES A COMPREHENSIVE INITIAL EVALUATION. THEN CHILDREN AND THEIR FAMILIES ARE REFERRED TO AN APPROPRIATE SERVICE (I.E., PRESCHOOL FAMILY INTERVENTION, WRAP-AROUND (BHRS), THERAPEUTIC SUPPORT SERVICES, AND CHILDREN OUTPATIENT SERAVICES, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08329883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07831199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06194636
IRS990/PYProgramServiceRevenueAmt013603715
IRS990/PYRevenuesLessExpensesAmt015316
IRS990/PYSalariesCompEmpBnftPaidAmt07393763
IRS990/PYTotalExpensesAmt013588399
IRS990/PYTotalRevenueAmt013603715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231814
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05755005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER REVENUE 2010: 700025. 2011: 640389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017368946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021937251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023846999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063153196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0640389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0700025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01340414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063153196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017368946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021937251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023846999
IRS990ScheduleA/Total509Grp/TotalAmt063153196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064493610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01694884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05155308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06850192
IRS990ScheduleD/ExpensesSubtotalAmt013818018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX OBLIGATION - NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt013586204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694884
IRS990ScheduleD/TotalExpensesPerForm990Amt013818018
IRS990ScheduleD/TotalLiabilityAmt0610447
IRS990ScheduleD/TotalRevenuePerForm990Amt013586204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013586204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013818018
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1254696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES V NIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIDGET BAUSRISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1254696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE CFO ALONG WITH CONTACT INFORMATION FOR THE ACCOUNTING FIRM WHO PREPARES THE RETURN FOR REVIEW BEFORE FILING. THE RETURN IS THEN SUBMITTED TO THE CFO AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS TO ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS AN INDEPENDENT BODY WHICH DETERMINES COMPENSATION OF EXECUTIVE AND KEY EMPLOYEES. THIS PROCESS IS BASED IN PART ON COMPARABILITY DATA IN THE INDUSTRY, INCLUDING JOB PERFORMANCE, BUDGET LIMITUEATIONS, AND THE IMPACT THE EMPLOYEE HAS ON OVERALL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE TREATMENT SERVICES 895340. 895340. 0. 0. CLINICAL MEDICAL DRUG EXPENSE 4029. 4029. 0. INSURANCE & CLAIMS EXPENSE 375737. 375737. 0. CONTRACTED SERVICES 1515628. 1515628. 0. HOUSEKEEPING EXPENSE 212995. 212995. 0. ADMINISTRATIVE EXPENSE-OTHER 47107. 47107. 0. BAD DEBT EXPENSE 183228. 183228. 0. 0. FREIGHT & FEES 3680. 3680. 0. FOOD & CLOTHING 99433. 99433. 0. 0. MINOR FIXED ASSETS 27487. 27487. 0. 0. EMPLOYEE RELATIONS 25115. 25115. 0. 0. MEETING EXPENSE 39279. 39279. 0. 0. TRAVEL OT 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCMHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CCMHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COUNCIL EDUCATON SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WYALUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452531140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232649931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EDUCATION FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARTICIPATES IN FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14900 WYALUSING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0362403
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NEGOTIATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COUNCIL EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WYALUSING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CITIZENS ACTING FOR COMMUNITY CONCERNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,208,935
Liabilities
$4,181,928
Net assets
$27,007
Revenue
$13,586,204
Expenses
$13,818,018
Net income
-$231,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$13.1$9.75$8.95$12.5$3.53
2023Summary only. Only limited summary data is available for this year.$7.46$14.2$6.74$16.0$15.5$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$10.4$2.06$11.6$12.5$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$15.6$6.53$12.0$10.6$1.47
2020Summary only. Only limited summary data is available for this year.$4.18$5.72$1.54$10.3$11.8$1.47
2018Summary only. Only limited summary data is available for this year.$4.18$5.80$1.63$14.5$14.8$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$5.48$0.74$14.9$15.6$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.54$0.37$14.4$14.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.21$4.18$0.03$13.6$13.8$0.23
2015Summary only. Only limited summary data is available for this year.$4.21$4.18$0.03$13.6$13.8$0.23
2014Summary only. Only limited summary data is available for this year.$4.18$3.61$0.57$13.6$13.6$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.41$0.55$14.2
2012Summary only. Only limited summary data is available for this year.$4.78$3.63$1.15$16.4$15.5$0.90
2011Summary only. Only limited summary data is available for this year.$6.47$6.22$0.25$21.9$22.1$0.16