Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$55,393
Down $3,751 (-6.3%) from 2012
Net Assets
Down$48,964
Down $5,495 (-10%) from 2012
Liabilities
Up$6,429
Up $1,744 (+37%) from 2012
Revenue
Down$133,477
Down $41,871 (-24%) from 2012
Expenses
Down$130,409
Down $48,717 (-27%) from 2012
Net Income
Up$3,068
Up $6,846 (+181%) from 2012
Serving people with intellectual disabilities
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 43746 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31180 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3068 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9962 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 133477 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 54459 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 54459 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48964 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48964 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4688 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 003.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 52000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Donna L Wetherill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Edward A Sutherland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15398 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24213 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -8563 |
| IRS990EZ/OtherExpensesTotal | 0 | 12273 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Serving people with intellectual disabilities |
| IRS990EZ/PrintingPublicationsPostage | 0 | 10 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsyvania. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 130407 |
| IRS990EZ/ProgramServiceRevenue | 0 | 133477 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 103476 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4685 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6429 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 360 North Oak Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Clifton Heights |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 190181120 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Donna L Wetherill |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6108831538 |
| IRS990EZ/TotalAssets/BOY | 0 | 59144 |
| IRS990EZ/TotalAssets/EOY | 0 | 55393 |
| IRS990EZ/TotalExpenses | 0 | 130409 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 130407 |
| IRS990EZ/TotalRevenue | 0 | 133477 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 169 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellanious 1,225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustment for benevelent fund -8,563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,603, End of year 21,613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part II, Line 24, Other Assets deposit on computer purchase to be completed in next fiscal year Beginning of year 795, End of year 2,600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 4,685, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 26, Liabilities Related Agency Beginning of year 0, End of year 6,429 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232860190 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIER Consumer Satisfaction Team |
| ReturnHeader/Filer/NameControl | 0 | PIER |
| ReturnHeader/Filer/Phone | 0 | 6108831538 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 360 NORTH OAK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CLIFTON HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 190161102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | Edward A Sutherland |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Edward A Sutherland CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 Misty Hollow Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Maple Glen |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19002 |
| ReturnHeader/Preparer/Name | 0 | Edward Sutherland |
| ReturnHeader/Preparer/Phone | 0 | 2152069221 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T02:37:53-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.