Civic Intelligence

Parent-Teachers Organization for Mentally Handicapped Children Inc

990 • Fiscal year 2018 • EIN 23-7066205

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.PITT.COM
7515 Westport RoadLouisville, KY 40222

(502) 966-6979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,972

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,724,088

Down $118,674 (-4.2%) from 2017

Net Assets

Down

$2,650,742

Down $90,843 (-3.3%) from 2017

Liabilities

Down

$73,346

Down $27,831 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$1,244,552

Down $959,143 (-44%) from 2017

Expenses

Up

$1,335,395

Up $184,364 (+16%) from 2017

Net Income

Down

-$90,843

Down $1,143,507 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $1,997,848Liabilities 2015: $920,785Net Assets 2015: $1,077,0632015Assets 2017: $2,842,762Liabilities 2017: $101,177Net Assets 2017: $2,741,5852017Assets 2018: $2,724,088Liabilities 2018: $73,346Net Assets 2018: $2,650,7422018Assets 2019: $2,615,369Liabilities 2019: $47,600Net Assets 2019: $2,567,7692019Assets 2020: $2,544,833Liabilities 2020: $188,412Net Assets 2020: $2,356,4212020Assets 2021: $2,410,327Liabilities 2021: $41,235Net Assets 2021: $2,369,0922021Assets 2022: $2,230,806Liabilities 2022: $61,607Net Assets 2022: $2,169,1992022Assets 2023: $2,186,441Liabilities 2023: $64,533Net Assets 2023: $2,121,9082023Assets 2024: $2,199,783Liabilities 2024: $77,969Net Assets 2024: $2,121,8142024

Highlighted filing

2018

Assets$2,724,088
Liabilities$73,346
Net Assets$2,650,742
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,231,550Expenses 2015: $767,667Net Income 2015: $463,8832015Revenue 2017: $2,203,695Expenses 2017: $1,151,031Net Income 2017: $1,052,6642017Revenue 2018: $1,244,552Expenses 2018: $1,335,395Net Income 2018: -$90,8432018Revenue 2019: $1,096,475Expenses 2019: $1,179,448Net Income 2019: -$82,9732019Revenue 2020: $1,054,257Expenses 2020: $1,265,605Net Income 2020: -$211,3482020Revenue 2021: $1,253,509Expenses 2021: $1,240,838Net Income 2021: $12,6712021Revenue 2022: $1,175,039Expenses 2022: $1,374,932Net Income 2022: -$199,8932022Revenue 2023: $1,391,633Expenses 2023: $1,440,719Net Income 2023: -$49,0862023Revenue 2024: $1,604,695Expenses 2024: $1,603,965Net Income 2024: $7302024

Highlighted filing

2018

Revenue$1,244,552
Expenses$1,335,395
Net Income-$90,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,143,317
Mission and Program Overview

Mission

Pitt academy provides a safe, supportive, innovative learning environment where children with a broad spectrum of learning and communication disabilities can reach their own academic, creative and social potential. Pitt strives to prepare each student to become independent and to live with as much success as possible in the least restrictive environment consistent with his/her intellectual and social developmental needs.

Provide a safe, supportive learning environment to children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,933$1,730,056▲ $38,123
Pledges and Grants Receivable$847,519$553,107▼ $294,412
Cash and Non-Interest-Bearing Accounts$303,090$440,705▲ $137,615
Total Assets$2,842,762$2,724,088▼ $118,674
Other Assets Total$220$220→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,600$37,742▼ $15,858
Deferred Revenue$39,500$28,200▼ $11,300
Accounts Payable and Accrued Expenses$8,077$7,404▼ $673
Total Liabilities$101,177$73,346▼ $27,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,440$2,075,234▲ $171,794
Temporarily Rstr Net Assets$838,145$575,508▼ $262,637
Total Net Assets Fund Balance$2,741,585$2,650,742▼ $90,843
Total Liabilities and Net Assets / Fund Balance$2,842,762$2,724,088▼ $118,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,717$107,437$1,482,154
Equipment$188,522$307,199$495,721
Land$140,000-$140,000
Other Land Buildings$26,817$38,858$65,675
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DotyPrincipalFT$71,672$4,300$75,972

Board Members and Trustees

NameTitle
Kevin MasseyPresident
Dan MoyersVice President
Harriet BlankenshipDirector
Karen KirchdorferDirector
Laura WathenDirector
Michael ArnoldDirector
Michael WallsDirector
Ron HohmannDirector
Scott SmithDirector
Steve DegarisDirector
Tom LarimoreDirector
Jill AdcockSecretary
Jim McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,627
Program Service Revenue
$976,130
Investment Income
$271
Other Revenue
$103,524
All Other Contributions
$146,952
Change in Net Assets
$-90,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,380
Revenue Not Reported on Financial Statements
$133,172
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$133,172
Total Revenue per Audited Statements
$1,111,380
Total Revenue per Form 990
$1,244,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,125
Other Expenses$289,098
Grants and Similar Amounts Paid$133,172
Total Fundraising Expense$5,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,936$107,013-$734,949
Grants to Domestic Individuals$133,172--$133,172
Depreciation Depletion$94,466--$94,466
Current Officers, Directors, Trustees, and Key Employees-$75,972-$75,972
Occupancy$62,083--$62,083
Payroll Taxes$48,132$13,705-$61,837
Pension Plan Contributions$33,555$6,812-$40,367
Insurance$24,503--$24,503
Fees for Services Accounting-$10,779-$10,779
Office Expenses$10,039--$10,039
Advertising--$5,128$5,128
Interest$4,302--$4,302
Information Technology$3,488$540-$4,028
Other Expenses$446--$446
All Other Expenses--$203$203
Total Functional Expenses$1,115,243$214,821$5,331$1,335,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,335,395
Expenses per Audited Statements$1,202,223
Total Expenses per Audited Statements$1,202,223
Expenses Not Reported on Financial Statements$133,172
Other Expense Adjustments$133,172
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,955,743
Gaming Direct Expenses$1,876,264
Fundraising Gross Income$29,577
Fundraising Direct Expenses$22,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$37,368$19,693$15,268$4,425
Special Olympics$3,923$3,923$5,032$-1,109
Total Events$41,291$23,616$20,300$3,316
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
Backup withholding compliance
Yes
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

“Copies of the 990 are provided to the finance and executive committees for review. Questions are directed to the treasurer and bookkeeper.”

Form 990, Part VI, Section B, Line 12C

“The finance committee and/or president review and approve all contracts for compliance with the board policy on conflicts of interest. The finance committee chair reviews all expenditures on a monthly basis to ensure compliance with the board approved policy.”

Form 990, Part VI, Section B, Line 15

“Pitt academy follows the pay scale guidelines developed by the archdiocese of louisville to determine appropriate pay for teachers, principal, and staff.”

Form 990, Part VI, Section C, Line 19

“Financial information is presented to parents at the annual meeting. Governing documents and financial information is available upon request by contacting the school office.”

Filing and Contact Details

Filer

Filer Name
Pitt Academy Inc
EIN
23-7066205
Phone
5029666979
Address
7515 WESTPORT ROAD, LOUISVILLE, KY 40222
Doing Business As
Pitt Academy

Signing Officer

Name
Jim Mcdonnell
Title
Treasurer
Phone
5029666979
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Massey
Formed
1949
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
30

Preparer

Firm
Welenken Cpas
Address
730 WEST MARKET STREET, LOUISVILLE, KY 40202-2757
Preparer
Roy C Hoagland Iii CPA
Phone
5025853251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes in the accompanying financial statements since the academy is a tax exempt not-for-profit corporation under section 501(c)(3) of the internal revenue code. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. The academy's federal forms 990 are generally open to examination by the irs for a period of three years from the date the returns are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 133,172.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 133,172.”

Raw XML AppendixShowing 400 of 536 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PITT ACADEMY PROVIDES A SAFE, SUPPORTIVE, INNOVATIVE LEARNING ENVIRONMENT WHERE CHILDREN WITH A BROAD SPECTRUM OF LEARNING AND COMMUNICATION DISABILITIES CAN REACH THEIR OWN ACADEMIC, CREATIVE AND SOCIAL POTENTIAL. PITT STRIVES TO PREPARE EACH STUDENT TO BECOME INDEPENDENT AND TO LIVE WITH AS MUCH SUCCESS AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT CONSISTENT WITH HIS/HER INTELLECTUAL AND SOCIAL DEVELOPMENTAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037742
IRS990/NetAssetsOrFundBalancesBOYAmt02741585
IRS990/NetAssetsOrFundBalancesEOYAmt02650742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07076
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt079479
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062083
IRS990/OccupancyGrp/TotalAmt062083
IRS990/OfficeExpensesGrp/ProgramServicesAmt010039
IRS990/OfficeExpensesGrp/TotalAmt010039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt028080
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt221041
IRS990/OtherExpensesGrp/ProgramServicesAmt3446
IRS990/OtherExpensesGrp/TotalAmt028080
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt221041
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016969
IRS990/OtherRevenueTotalAmt016969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013705
IRS990/PayrollTaxesGrp/ProgramServicesAmt048132
IRS990/PayrollTaxesGrp/TotalAmt061837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033555
IRS990/PensionPlanContributionsGrp/TotalAmt040367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0847519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141871
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0294581
IRS990/PYOtherRevenueAmt0159517
IRS990/PYProgramServiceRevenueAmt0897339
IRS990/PYRevenuesLessExpensesAmt01052664
IRS990/PYSalariesCompEmpBnftPaidAmt0714579
IRS990/PYTotalExpensesAmt01151031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01072578
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01374717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0133172
IRS990ScheduleD/ExpensesSubtotalAmt01202223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0133172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0133172
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0133172
IRS990ScheduleD/RevenueSubtotalAmt01111380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ACADEMY IS A TAX EXEMPT NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. THE ACADEMY'S FEDERAL FORMS 990 ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 133,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 133,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730056
IRS990ScheduleD/TotalExpensesPerForm990Amt01335395
IRS990ScheduleD/TotalRevenuePerForm990Amt01244552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202223
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PITT ACADEMY IS A SMALL SCHOOL SERVING THE NEEDS OF CHILDREN WITH LEARNING AND MENTAL DISABILITIES. PITT ACADEMY DOES NOT USE NEWSPAPER OR BROADCAST MEDIA TO RECRUIT STUDENTS. THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN BROCHURES DISTRIBUTED ABOUT THE SCHOOL AND INCLUDED ON THE WEBSITE UNDER PROGRAM ELIGIBILITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0126024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL OLYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05032
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0450823
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01202191
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01653014
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01876264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0359012
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0614
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01596117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,088
Liabilities
$73,346
Net assets
$2,650,742
Revenue
$1,244,552
Expenses
$1,335,395
Net income
-$90,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$1.60$1.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.12$1.39$1.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.17$1.18$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.25$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.19$2.36$1.05$1.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.05$2.57$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$1.24$1.34$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.10$2.74$2.20$1.15$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$1.23$0.77$0.46