Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2015 • EIN 23-2667335

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A

View Organization Page

520 North Delaware Ave 7th FLPhiladelphia, PA 19123

(215) 923-9627

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,058

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$958,948

Up $68,399 (+7.7%) from 2014

Net Assets

Up

$709,826

Up $71,289 (+11%) from 2014

Liabilities

Down

$249,122

Down $2,890 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$3,313,663

Up $5,975 (+0.2%) from 2014

Expenses

Up

$3,242,374

Up $62,235 (+2.0%) from 2014

Net Income

Down

$71,289

Down $56,260 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $704,702Liabilities 2012: $244,565Net Assets 2012: $460,1372012Assets 2013: $768,477Liabilities 2013: $257,489Net Assets 2013: $510,9882013Assets 2014: $890,549Liabilities 2014: $252,012Net Assets 2014: $638,5372014Assets 2015: $958,948Liabilities 2015: $249,122Net Assets 2015: $709,8262015Assets 2016: $1,041,058Liabilities 2016: $274,580Net Assets 2016: $766,4782016Assets 2017: $1,100,798Liabilities 2017: $266,348Net Assets 2017: $834,4502017Assets 2018: $1,146,741Liabilities 2018: $304,189Net Assets 2018: $842,5522018Assets 2019: $1,379,517Liabilities 2019: $272,108Net Assets 2019: $1,107,4092019Assets 2020: $1,449,378Liabilities 2020: $322,195Net Assets 2020: $1,127,1832020Assets 2021: $1,426,247Liabilities 2021: $341,312Net Assets 2021: $1,084,9352021Assets 2022: $1,373,316Liabilities 2022: $306,316Net Assets 2022: $1,067,0002022Assets 2023: $1,250,855Liabilities 2023: $222,304Net Assets 2023: $1,028,5512023Assets 2024: $1,201,210Liabilities 2024: $243,298Net Assets 2024: $957,9122024Assets 2025: $1,327,066Liabilities 2025: $240,513Net Assets 2025: $1,086,5532025

Highlighted filing

2015

Assets$958,948
Liabilities$249,122
Net Assets$709,826
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,342,566Expenses 2012: $3,324,794Net Income 2012: $17,7722012Expenses 2013: $3,258,1882013Revenue 2014: $3,307,688Expenses 2014: $3,180,139Net Income 2014: $127,5492014Revenue 2015: $3,313,663Expenses 2015: $3,242,374Net Income 2015: $71,2892015Revenue 2016: $3,397,936Expenses 2016: $3,341,284Net Income 2016: $56,6522016Revenue 2017: $3,452,906Expenses 2017: $3,384,934Net Income 2017: $67,9722017Revenue 2018: $3,502,282Expenses 2018: $3,494,180Net Income 2018: $8,1022018Revenue 2019: $3,715,865Expenses 2019: $3,451,008Net Income 2019: $264,8572019Revenue 2020: $3,609,089Expenses 2020: $3,589,315Net Income 2020: $19,7742020Revenue 2021: $3,582,548Expenses 2021: $3,624,796Net Income 2021: -$42,2482021Revenue 2022: $3,699,651Expenses 2022: $3,717,586Net Income 2022: -$17,9352022Revenue 2023: $3,738,863Expenses 2023: $3,777,312Net Income 2023: -$38,4492023Revenue 2024: $3,803,414Expenses 2024: $3,874,053Net Income 2024: -$70,6392024Revenue 2025: $3,862,820Expenses 2025: $3,734,179Net Income 2025: $128,6412025

Highlighted filing

2015

Revenue$3,313,663
Expenses$3,242,374
Net Income$71,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,470,725
Mission and Program Overview

Mission

To ensure that community mental health services meet the needs of the people they serve and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,261$571,303▲ $80,042
Pledges and Grants Receivable$317,286$305,890▼ $11,396
Land, Buildings, and Equipment, Net$68,391$66,351▼ $2,040
Prepaid Expenses and Deferred Charges$3,896$5,511▲ $1,615
Accounts Receivable$2,219$2,397▲ $178
Total Assets$890,549$958,948▲ $68,399
Other Assets Total$7,496$7,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$252,012$249,122▼ $2,890
Total Liabilities$252,012$249,122▼ $2,890
Net Assets / Fund Balance
Unrestricted Net Assets$631,162$704,697▲ $73,535
Temporarily Rstr Net Assets$7,375$5,129▼ $2,246
Total Net Assets Fund Balance$638,537$709,826▲ $71,289
Total Liabilities and Net Assets / Fund Balance$890,549$958,948▲ $68,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,240$946,746$997,986
Other Land Buildings$15,111$65,902$81,013
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ByrdExecutive DirectorFT$99,064$32,994$132,058

Board Members and Trustees

NameTitle
Polly SchallerPresident
Len HoffmanVice President
Cherie BrummansDirector
Esther McmullenDirector
James SeldonDirector
Julia MonacoDirector
Kenneth CertaDirector
Loretta DeckDirector
Patricia ButcherDirector
Barbara FlannerySecretary
Terence McsherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852
Program Service Revenue
$3,310,210
Investment Income
$23
Other Revenue
$1,578
All Other Contributions
$1,852
Change in Net Assets
$71,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,260
Total Revenue per Audited Statements
$3,470,923
Total Revenue per Form 990
$3,313,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,205
Other Expenses$1,012,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,575$142,796-$1,462,371
Occupancy$552,638--$552,638
Other Employee Benefits$439,679$57,315-$496,994
Payroll Taxes$125,596$17,324-$142,920
Current Officers, Directors, Trustees, and Key Employees$24,766$74,298-$99,064
Office Expenses$79,533$1,074-$80,607
Other Expenses$2,579$28,662-$31,241
All Other Expenses$21,376$9,670-$31,046
Pension Plan Contributions$23,251$5,605-$28,856
Depreciation Depletion$22,679$2,904-$25,583
Travel$23,676$823-$24,499
Fees for Services Accounting-$19,225-$19,225
Interest$1,300$5,033-$6,333
Fees for Services Legal$375--$375
Total Functional Expenses$2,874,607$367,767$0$3,242,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,436
Expenses per Audited Statements$3,242,374
Total Expenses per Form 990$3,242,374
Expenses Not Reported on Form 990$157,062
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The organization's accountant prepares the 990 and provides a copy to manangement which is reviewed with management and the board of directors prior to filing”

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

“Officers,directors and key employees are required to complete an annual disclosure form which informs them of the organizations policy and to identify any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed annually and compensation is set by the board of directors and documented in the organizations records.same policy exists for other key employees and the executive director is involved in the decision making process which is documented and comparability records are reviewed and maintained.”

Form 990, Part VI, Section C, Line 19

“Organization makes its 990 form,financial statements,and governing policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Satisfaction Team Inc
EIN
23-2667335
Phone
2159239627
Address
520 NORTH DELAWARE AVE 7TH FL, PHILADELPHIA, PA 19123

Signing Officer

Name
Valerie Byrd
Title
Executive Director
Phone
2159239627
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Byrd
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
190 W GERMANTOWN PIKE STE 150, E NORRITON, PA 19401-1386
Preparer
Paul E Farrell CPA
Phone
6102723571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/ProgramServicesAmt0161367
IRS990/OtherExpensesGrp/ProgramServicesAmt139213
IRS990/OtherExpensesGrp/ProgramServicesAmt237004
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt0162305
IRS990/OtherExpensesGrp/TotalAmt139213
IRS990/OtherExpensesGrp/TotalAmt239104
IRS990/OtherExpensesGrp/TotalAmt331241
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01380
IRS990/OtherRevenueTotalAmt01380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125596
IRS990/PayrollTaxesGrp/TotalAmt0142920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023251
IRS990/PensionPlanContributionsGrp/TotalAmt028856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05511
IRS990/PrincipalOfficerNm0VALERIE BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc1DELAWARE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2SUBST. ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02661525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442237
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELAWARE COUNTY- ASCERTAIN SATISFACTION FROM PEOPLE USING MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES IN DELAWARE COUNTY. APPROX. 6,000 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY BEHAVIORAL HEALTH - INTERVIEW PARENTS/GUARDIANS OF SERVICE RECIPIENTS OF SCHOOL THERAPEUTIC SERVICES TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt142237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0994269
IRS990/PYOtherRevenueAmt02832
IRS990/PYProgramServiceRevenueAmt03296750
IRS990/PYRevenuesLessExpensesAmt0127549
IRS990/PYSalariesCompEmpBnftPaidAmt02185870
IRS990/PYTotalExpensesAmt03180139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02739986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03307962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03301930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03308650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03340828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03290050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016549420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016549420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03307962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03301930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03308650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03340828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03290050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016549420
IRS990ScheduleA/TotalSupportAmt016556278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997986
IRS990ScheduleD/ExpensesNotReportedAmt0157062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03242374
IRS990ScheduleD/OtherExpensesIncludedAmt0157062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081013
IRS990ScheduleD/OtherRevenueAmt0157260
IRS990ScheduleD/RevenueNotReportedAmt0157260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03313663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066351
IRS990ScheduleD/TotalExpensesPerForm990Amt03242374
IRS990ScheduleD/TotalRevenuePerForm990Amt03313663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03470923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03399436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANANGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS,DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM WHICH INFORMS THEM OF THE ORGANIZATIONS POLICY AND TO IDENTIFY ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE ORGANIZATIONS RECORDS.SAME POLICY EXISTS FOR OTHER KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR IS INVOLVED IN THE DECISION MAKING PROCESS WHICH IS DOCUMENTED AND COMPARABILITY RECORDS ARE REVIEWED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS 990 FORM,FINANCIAL STATEMENTS,AND GOVERNING POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05129
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890549
IRS990/TotalAssetsEOYAmt0958948

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,948
Liabilities
$249,122
Net assets
$709,826
Revenue
$3,313,663
Expenses
$3,242,374
Net income
$71,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$3.86$3.73$0.13
2024Summary only. Only limited summary data is available for this year.$1.20$0.24$0.96$3.80$3.87$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$3.74$3.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.07$3.70$3.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.34$1.08$3.58$3.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$3.61$3.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$3.72$3.45$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$3.50$3.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$3.45$3.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$3.31$3.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$3.26
2012Summary only. Only limited summary data is available for this year.$0.70$0.24$0.46$3.34$3.32$0.02