Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2016 • EIN 23-2667335

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,488

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,041,058

Up $82,110 (+8.6%) from 2015

Net Assets

Up

$766,478

Up $56,652 (+8.0%) from 2015

Liabilities

Up

$274,580

Up $25,458 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$3,397,936

Up $84,273 (+2.5%) from 2015

Expenses

Up

$3,341,284

Up $98,910 (+3.1%) from 2015

Net Income

Down

$56,652

Down $14,637 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,041,058
Liabilities$274,580
Net Assets$766,478
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$3,397,936
Expenses$3,341,284
Net Income$56,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,549,034
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$571,303$540,439▼ $30,864
Pledges and Grants Receivable$305,890$430,435▲ $124,545
Land, Buildings, and Equipment, Net$66,351$60,150▼ $6,201
Prepaid Expenses and Deferred Charges$5,511$0▼ $5,511
Accounts Receivable$2,397$2,538▲ $141
Total Assets$958,948$1,041,058▲ $82,110
Other Assets Total$7,496$7,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,122$274,580▲ $25,458
Total Liabilities$249,122$274,580▲ $25,458
Net Assets / Fund Balance
Unrestricted Net Assets$704,697$763,403▲ $58,706
Temporarily Rstr Net Assets$5,129$3,075▼ $2,054
Total Net Assets Fund Balance$709,826$766,478▲ $56,652
Total Liabilities and Net Assets / Fund Balance$958,948$1,041,058▲ $82,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,897$962,506$1,011,403
Other Land Buildings$11,253$47,882$59,135
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ByrdExecutive DirectorFT$99,231$32,257$131,488

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,746
Program Service Revenue
$3,386,168
Investment Income
$36
Other Revenue
$9,986
All Other Contributions
$1,746
Change in Net Assets
$56,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,903
Total Revenue per Audited Statements
$3,552,839
Total Revenue per Form 990
$3,397,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,645
Other Expenses$989,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,680$127,130-$1,562,810
Occupancy$532,925--$532,925
Other Employee Benefits$447,672$58,754-$506,426
Payroll Taxes$134,253$16,469-$150,722
Current Officers, Directors, Trustees, and Key Employees$24,766$74,298-$99,064
Office Expenses$72,237$16,851-$89,088
Pension Plan Contributions$27,018$5,605-$32,623
All Other Expenses$20,957$11,547-$32,504
Other Expenses$2,579$29,482-$32,061
Travel$19,719$346-$20,065
Fees for Services Accounting$375$19,300-$19,675
Depreciation Depletion$17,222$2,396-$19,618
Interest$700$3,828-$4,528
Total Functional Expenses$2,972,117$369,167$0$3,341,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,492,382
Expenses per Audited Statements$3,341,284
Total Expenses per Form 990$3,341,284
Expenses Not Reported on Form 990$151,098
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
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Byrd
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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 467 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt06181
IRS990/OtherRevenueTotalAmt06181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134253
IRS990/PayrollTaxesGrp/TotalAmt0150722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027018
IRS990/PensionPlanContributionsGrp/TotalAmt032623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt02700894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471065
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194915
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/ExpenseAmt0297361
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt171065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01012169
IRS990/PYOtherRevenueAmt01578
IRS990/PYProgramServiceRevenueAmt03310210
IRS990/PYRevenuesLessExpensesAmt071289
IRS990/PYSalariesCompEmpBnftPaidAmt02230205
IRS990/PYTotalExpensesAmt03242374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02786919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03384114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03307962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03301930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03308650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03340828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016643484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016643484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03384114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03307962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03301930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03308650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03340828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016643484
IRS990ScheduleA/TotalSupportAmt016656429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011403
IRS990ScheduleD/ExpensesNotReportedAmt0151098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03341284
IRS990ScheduleD/OtherExpensesIncludedAmt0151098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059135
IRS990ScheduleD/OtherRevenueAmt0154903
IRS990ScheduleD/RevenueNotReportedAmt0154903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03397936
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/TotalBookValueLandBuildingsAmt060150
IRS990ScheduleD/TotalExpensesPerForm990Amt03341284
IRS990ScheduleD/TotalRevenuePerForm990Amt03397936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03552839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03492382
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/BOYAmt05129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03075
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958948
IRS990/TotalAssetsEOYAmt01041058
IRS990/TotalAssetsGrp/BOYAmt0958948
IRS990/TotalAssetsGrp/EOYAmt01041058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01746
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02972117

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,058
Liabilities
$274,580
Net assets
$766,478
Revenue
$3,397,936
Expenses
$3,341,284
Net income
$56,652
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