Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 23-2860190 • 501(c)4 • Clifton Heights, PA
Profile
Serving people with intellectual disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$22,956
Down $4,156 (-15%) from 2019
Liabilities
$4,600
No earlier filing loaded for comparison.
Net Assets
Down$18,356
Down $8,756 (-32%) from 2019
Revenue
Up$132,271
Up $1 (+0.0%) from 2019
Expenses
Down$132,307
Down $4,761 (-3.5%) from 2019
Net Income
Up-$36
Up $4,762 (+99%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Serving people with intellectual disabilities
| Description | Grants | Expenses |
|---|---|---|
| Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsylvania. | - | $132,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna L Wetherill | Pres | FT | $49,741 | - | $49,741 |
| Edward A Sutherland | Treasurer | - | $0 | - | - |
“Travel 1,700”
“Supplies 1,175”
“Telephone 720”
“Insurance 4,334”
“Bank Service Charges 268”
“Increase in Accounts Payable -8,720”
“Accounts Receivable Beginning of year 11,023, End of year 0”
“IPADS AND PHONES Beginning of year 2,400, End of year 2,400”
“PREPAID EXPENSES Beginning of year 200, End of year 200”
“Accrued Expenses Beginning of year 0, End of year 4,600”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Edward Sutherland |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2156545100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Bldg 14 ste 400 1777 Sentry Pky W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Blue Bell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10426 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18356 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna L Wetherill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Edward A Sutherland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13623 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serving people with intellectual disabilities |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsylvania. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110084 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132307 |
| IRS990EZ/TotalRevenueAmt | 0 | 132271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 4,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges 268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Increase in Accounts Payable -8,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable Beginning of year 11,023, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IPADS AND PHONES Beginning of year 2,400, End of year 2,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PREPAID EXPENSES Beginning of year 200, End of year 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accrued Expenses Beginning of year 0, End of year 4,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edward A Sutherland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIER Consumer Satisfaction Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 232860190 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108831538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 920 Broadway Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clifton Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56EF2493F40DAAA3E52CED84053E8AE4CAE2AFAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56EF2493F40DAAA3E52CED84053E8AE4CAE2AFAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.246.8.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward A Sutherland CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 Misty Hollow Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Maple Glen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152069221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward A Sutherland |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T10:07:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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