Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$59,144
Down $593 (-1.0%) from 2011
Net Assets
Down$54,459
Down $3,778 (-6.5%) from 2011
Liabilities
Up$4,685
Up $3,185 (+212%) from 2011
Revenue
Up$175,348
Up $66 (+0.0%) from 2011
Expenses
Up$179,126
Up $7,024 (+4.1%) from 2011
Net Income
Down-$3,778
Down $6,958 (-219%) from 2011
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 | 44339 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43746 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3778 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12105 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 175348 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 58237 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 58237 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54459 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54459 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9849 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 360 North Oak Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 360 North Oak Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 360 North Oak Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Clifton Heights |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Clifton Heights |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Clifton Heights |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 190181120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 190181120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 190181120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 43000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Donna L Wetherill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | William Deere |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Edward A Sutherland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15398 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15398 |
| IRS990EZ/OtherExpensesTotal | 0 | 16468 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Serving people with intellectual disabilities |
| IRS990EZ/PrintingPublicationsPostage | 0 | 9 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsyvania |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 179126 |
| IRS990EZ/ProgramServiceRevenue | 0 | 175338 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 140695 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4685 |
| 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 | 59737 |
| IRS990EZ/TotalAssets/EOY | 0 | 59144 |
| IRS990EZ/TotalExpenses | 0 | 179126 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 179126 |
| IRS990EZ/TotalRevenue | 0 | 175348 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,385 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 404 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 272 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,948 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,817 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,336 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 56 Form 990-EZ, Part I, Line 16, Other Expenses Internet Service 250 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,603, End of year 14,603 Form 990-EZ, Part II, Line 24, Other Assets Security deposit new office Beginning of year 795, End of year 795 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 1,500, End of year 4,685 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-06 |
| ReturnHeader/Officer/Name | 0 | Edward A Sutherland |
| ReturnHeader/Officer/Phone | 0 | 2156541000 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-06 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-06T14:01:41-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.