Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2020 • EIN 23-2667335

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,121

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,449,378

Up $69,861 (+5.1%) from 2019

Net Assets

Up

$1,127,183

Up $19,774 (+1.8%) from 2019

Liabilities

Up

$322,195

Up $50,087 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$3,609,089

Down $106,776 (-2.9%) from 2019

Expenses

Up

$3,589,315

Up $138,307 (+4.0%) from 2019

Net Income

Down

$19,774

Down $245,083 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,449,378
Liabilities$322,195
Net Assets$1,127,183
Open 2020 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

2020

Revenue$3,609,089
Expenses$3,589,315
Net Income$19,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,771,388
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$689,750$832,073▲ $142,323
Cash and Non-Interest-Bearing Accounts$531,334$412,067▼ $119,267
Land, Buildings, and Equipment, Net$151,812$198,248▲ $46,436
Accounts Receivable$325$694▲ $369
Total Assets$1,379,517$1,449,378▲ $69,861
Other Assets Total$6,296$6,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$272,108$322,195▲ $50,087
Total Liabilities$272,108$322,195▲ $50,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,987$1,122,040▲ $17,053
Net Assets With Donor Restrictions$2,422$5,143▲ $2,721
Total Net Assets Fund Balance$1,107,409$1,127,183▲ $19,774
Total Liabilities and Net Assets / Fund Balance$1,379,517$1,449,378▲ $69,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,203$1,034,248$1,163,451
Other Land Buildings$69,045$31,785$100,830
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Josephine BarilottiExecutive DirectorFT$141,121$141,121

Board Members and Trustees

NameTitle
Julia MonacoPresident
John LeskowVice President
Cherie BrummansDirector
Clare EwingDirector
Kenneth CertaDirector
Patricia ButcherDirector
Robert KoczynskiDirector
Terence McsherryDirector
Yvette RouseSecretary
Len HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970
Program Service Revenue
$3,598,484
Investment Income
$21
Other Revenue
$7,614
All Other Contributions
$2,970
Change in Net Assets
$19,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,798
Revenue Not Reported on Financial Statements
$3,291
Revenue Not Reported on Form 990
$165,590
Other Revenue Adjustments
$3,291
Total Revenue per Audited Statements
$3,771,388
Total Revenue per Form 990
$3,609,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,689
Other Expenses$1,291,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,005$109,081-$1,561,086
Occupancy$578,224--$578,224
Other Employee Benefits$388,559$55,967-$444,526
Payroll Taxes$136,668$13,525-$150,193
Office Expenses$121,235$530-$121,765
Current Officers, Directors, Trustees, and Key Employees$27,696$83,089-$110,785
Depreciation Depletion$34,063$3,828-$37,891
Other Expenses$35,341$40,277-$35,341
All Other Expenses$20,862$11,190-$32,052
Pension Plan Contributions$26,323$4,776-$31,099
Fees for Services Accounting$331$21,600-$21,931
Travel$6,234$90-$6,324
Interest$700$2,346-$3,046
Total Functional Expenses$3,232,045$357,270$0$3,589,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,751,614
Expenses per Audited Statements$3,589,315
Total Expenses per Form 990$3,589,315
Expenses Not Reported on Form 990$162,299
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
Yes
Business relationship with 35% controlled entity
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
Josephine Barilotti
Title
Executive Director
Phone
2159239627
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barilotti
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
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

Additional Explanations

Form 990, Part XII, Line 2C

“Review of information has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 472 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/ManagementAndGeneralAmt12212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240277
IRS990/OtherExpensesGrp/ProgramServicesAmt0340284
IRS990/OtherExpensesGrp/ProgramServicesAmt160941
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt335341
IRS990/OtherExpensesGrp/TotalAmt0349043
IRS990/OtherExpensesGrp/TotalAmt163153
IRS990/OtherExpensesGrp/TotalAmt242856
IRS990/OtherExpensesGrp/TotalAmt335341
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04323
IRS990/OtherRevenueTotalAmt04323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136668
IRS990/PayrollTaxesGrp/TotalAmt0150193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026323
IRS990/PensionPlanContributionsGrp/TotalAmt031099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPHINE BARILOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc1SUBST. ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY TREATMENT TE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02992906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329866
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE. BHTEN HELD 45 TRAININGS WITH APPROXIMATELY 1,600 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY TREATMENT TEAM - SURVEY 500 INDIVIDUALS AT PREVENTION POINT FOR THE DRUG USERS HEALTH SURVEY TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01390561
IRS990/PYOtherRevenueAmt027635
IRS990/PYProgramServiceRevenueAmt03686495
IRS990/PYRevenuesLessExpensesAmt0264857
IRS990/PYSalariesCompEmpBnftPaidAmt02060447
IRS990/PYTotalExpensesAmt03451008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03048205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03609089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03688369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03498905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03450754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03384114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017631231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt017631231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03688369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03498905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03450754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03384114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017631231
IRS990ScheduleA/TotalSupportAmt017670187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163451
IRS990ScheduleD/ExpensesNotReportedAmt0162299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03589315
IRS990ScheduleD/OtherExpensesIncludedAmt0162299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100830
IRS990ScheduleD/OtherRevenueAmt0165590
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03291
IRS990ScheduleD/RevenueNotReportedAmt0165590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03291
IRS990ScheduleD/RevenueSubtotalAmt03605798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198248
IRS990ScheduleD/TotalExpensesPerForm990Amt03589315
IRS990ScheduleD/TotalRevenuePerForm990Amt03609089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03771388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03751614
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/ExplanationTxt4REVIEW OF INFORMATION HAS NOT CHANGED FROM THE PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01379517
IRS990/TotalAssetsEOYAmt01449378
IRS990/TotalAssetsGrp/BOYAmt01379517
IRS990/TotalAssetsGrp/EOYAmt01449378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02970
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03232045

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,378
Liabilities
$322,195
Net assets
$1,127,183
Revenue
$3,609,089
Expenses
$3,589,315
Net income
$19,774
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
2020Detailed filing. Detailed filing data is available for this year.$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