Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2017 • EIN 23-2667335

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,600

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,100,798

Up $59,740 (+5.7%) from 2016

Net Assets

Up

$834,450

Up $67,972 (+8.9%) from 2016

Liabilities

Down

$266,348

Down $8,232 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$3,452,906

Up $54,970 (+1.6%) from 2016

Expenses

Up

$3,384,934

Up $43,650 (+1.3%) from 2016

Net Income

Up

$67,972

Up $11,320 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,100,798
Liabilities$266,348
Net Assets$834,450
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$3,452,906
Expenses$3,384,934
Net Income$67,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,612,550
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
Pledges and Grants Receivable$430,435$616,975▲ $186,540
Cash and Non-Interest-Bearing Accounts$540,439$431,791▼ $108,648
Land, Buildings, and Equipment, Net$60,150$42,526▼ $17,624
Accounts Receivable$2,538$2,010▼ $528
Total Assets$1,041,058$1,100,798▲ $59,740
Other Assets Total$7,496$7,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$274,580$266,348▼ $8,232
Total Liabilities$274,580$266,348▼ $8,232
Net Assets / Fund Balance
Unrestricted Net Assets$763,403$832,993▲ $69,590
Temporarily Rstr Net Assets$3,075$1,457▼ $1,618
Total Net Assets Fund Balance$766,478$834,450▲ $67,972
Total Liabilities and Net Assets / Fund Balance$1,041,058$1,100,798▲ $59,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,131$979,085$1,014,216
Other Land Buildings$7,395$51,740$59,135
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ByrdExecutive DirectorFT$103,354$34,246$137,600

Board Members and Trustees

NameTitle
Terence McsherryPresident
Julia MonacoVice President
Cherie BrummansDirector
James SeldonDirector
John LeskowDirector
Kenneth CertaDirector
Loretta DeckDirector
Patricia ButcherDirector
Barbara FlannerySecretary
Len HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132
Program Service Revenue
$3,452,372
Investment Income
$50
Other Revenue
$-1,648
All Other Contributions
$2,132
Change in Net Assets
$67,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,452,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,969
Total Revenue per Audited Statements
$3,610,875
Total Revenue per Form 990
$3,452,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,477
Other Expenses$995,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,003$131,674-$1,554,677
Occupancy$563,396--$563,396
Other Employee Benefits$493,071$64,315-$557,386
Payroll Taxes$123,371$15,322-$138,693
Current Officers, Directors, Trustees, and Key Employees$25,839$77,515-$103,354
Office Expenses$77,298$3,565-$80,863
Pension Plan Contributions$30,459$4,908-$35,367
All Other Expenses$22,425$12,827-$35,252
Other Expenses$2,579$28,426-$31,005
Fees for Services Accounting$375$21,352-$21,727
Depreciation Depletion$17,935$2,502-$20,437
Travel$19,793$277-$20,070
Interest$700$5,981-$6,681
Total Functional Expenses$3,010,210$374,724$0$3,384,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,544,578
Expenses per Audited Statements$3,384,934
Total Expenses per Form 990$3,384,934
Expenses Not Reported on Form 990$159,644
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 11B

“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
2017-11-09
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
40
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 471 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/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123371
IRS990/PayrollTaxesGrp/TotalAmt0138693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030459
IRS990/PensionPlanContributionsGrp/TotalAmt035367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616975
IRS990/PoliticalCampaignActyInd00
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/Desc3COMMUNITY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02682262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488173
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194922
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/ExpenseAmt0297315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1153745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0989639
IRS990/PYOtherRevenueAmt09986
IRS990/PYProgramServiceRevenueAmt03386168
IRS990/PYRevenuesLessExpensesAmt056652
IRS990/PYSalariesCompEmpBnftPaidAmt02351645
IRS990/PYTotalExpensesAmt03341284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03397936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02770435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03450754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03384114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03307962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03301930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03308650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016753410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt016753410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03450754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03384114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03307962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03301930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03308650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016753410
IRS990ScheduleA/TotalSupportAmt016764648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014216
IRS990ScheduleD/ExpensesNotReportedAmt0159644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03384934
IRS990ScheduleD/OtherExpensesIncludedAmt0159644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059135
IRS990ScheduleD/OtherRevenueAmt0157969
IRS990ScheduleD/RevenueNotReportedAmt0157969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03452906
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/TotalBookValueLandBuildingsAmt042526
IRS990ScheduleD/TotalExpensesPerForm990Amt03384934
IRS990ScheduleD/TotalRevenuePerForm990Amt03452906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03544578
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 11B
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/BOYAmt03075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01457
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041058
IRS990/TotalAssetsEOYAmt01100798
IRS990/TotalAssetsGrp/BOYAmt01041058
IRS990/TotalAssetsGrp/EOYAmt01100798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02132
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03010210
IRS990/TotalFunctionalExpensesGrp/TotalAmt03384934
IRS990/TotalGrossUBIAmt0-1675
IRS990/TotalLiabilitiesBOYAmt0274580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,798
Liabilities
$266,348
Net assets
$834,450
Revenue
$3,452,906
Expenses
$3,384,934
Net income
$67,972
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
2017Detailed filing. Detailed filing data is available for this year.$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