Civic Intelligence

Parent-Teachers Organization for Mentally Handicapped Children Inc

990 • Fiscal year 2023 • EIN 23-7066205

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,375

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,186,441

Down $44,365 (-2.0%) from 2022

Net Assets

Down

$2,121,908

Down $47,291 (-2.2%) from 2022

Liabilities

Up

$64,533

Up $2,926 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$1,391,633

Up $216,594 (+18%) from 2022

Expenses

Up

$1,440,719

Up $65,787 (+4.8%) from 2022

Net Income

Up

-$49,086

Up $150,807 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$2,186,441
Liabilities$64,533
Net Assets$2,121,908
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,391,633
Expenses$1,440,719
Net Income-$49,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,420,436
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$1,435,717$1,513,877▲ $78,160
Cash and Non-Interest-Bearing Accounts$573,154$449,488▼ $123,666
Investments in Publicly Traded Securities$0$208,528▲ $208,528
Savings and Temporary Cash Investments$206,308$0▼ $206,308
Pledges and Grants Receivable$0$10,325▲ $10,325
Accounts Receivable$15,407$4,003▼ $11,404
Total Assets$2,230,806$2,186,441▼ $44,365
Other Assets Total$220$220→ $0
Liabilities
Deferred Revenue$54,250$46,900▼ $7,350
Accounts Payable and Accrued Expenses$7,357$17,633▲ $10,276
Total Liabilities$61,607$64,533▲ $2,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,199$2,066,583▼ $67,616
Net Assets With Donor Restrictions$35,000$55,325▲ $20,325
Total Net Assets Fund Balance$2,169,199$2,121,908▼ $47,291
Total Liabilities and Net Assets / Fund Balance$2,230,806$2,186,441▼ $44,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,804$315,463$1,629,267
Equipment$26,098$467,570$493,668
Land$140,000-$140,000
Other Land Buildings$33,975$65,990$99,965
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DotyPrincipalFT$88,822$3,553$92,375

Board Members and Trustees

NameTitle
Kevin MasseyPresident
Jim McdonnellVice President
Karen KirchdorferDirector
Laura WathenDirector
Rob SengDirector
Ron HohmannDirector
Scott SmithDirector
Sister Barbara BirDirector
Steve DegarisDirector
Tom LarimoreDirector
Victoria MondayDirector
Harriet BlankenshipSecretary
Dan MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,193
Program Service Revenue
$1,202,540
Investment Income
$2,160
Other Revenue
$61,740
All Other Contributions
$94,163
Change in Net Assets
$-49,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,395
Revenue Not Reported on Financial Statements
$124,238
Revenue Not Reported on Form 990
$1,795
Other Revenue Adjustments
$124,238
Total Revenue per Audited Statements
$1,269,190
Total Revenue per Form 990
$1,391,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,298
Other Expenses$300,183
Grants and Similar Amounts Paid$124,238
Total Fundraising Expense$4,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,983$94,798-$806,781
Grants to Domestic Individuals$124,238--$124,238
Current Officers, Directors, Trustees, and Key Employees$46,188$46,188-$92,376
Occupancy$72,463$9,651-$82,114
Depreciation Depletion$60,381$9,829-$70,210
Payroll Taxes$58,466$10,783-$69,249
Pension Plan Contributions$41,081$6,811-$47,892
Insurance$28,617$3,859-$32,476
Office Expenses-$24,376-$24,376
Fees for Services Accounting-$23,756-$23,756
Other Expenses$18,335--$18,335
Advertising--$4,450$4,450
Interest-$206-$206
Total Functional Expenses$1,206,012$230,257$4,450$1,440,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,440,719
Expenses per Audited Statements$1,316,481
Total Expenses per Audited Statements$1,316,481
Expenses Not Reported on Financial Statements$124,238
Other Expense Adjustments$124,238
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,166
Fundraising Direct Expenses$28,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$80,078$49,048$26,180$22,868
Other Events$10,118$10,118$2,623$7,495
Total Events$90,196$59,166$28,803$30,363
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

“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
Dan Moyers
Title
Treasurer
Phone
5029666979
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Massey
Formed
1949
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
17

Preparer

Firm
Welenken Cpas
Address
730 WEST MARKET STREET, LOUISVILLE, KY 40202-2757
Preparer
William Amshoff CPA
Phone
5025853251
Supplemental Narrative

Additional Explanations

Part XII, Line 2(C)

“The finance committee and executive board are responsible for oversight of the annual audit.”

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 124,238.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 124,238.”

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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/InvestmentsPubTradedSecGrp/EOYAmt0208528
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513877
IRS990/LandBldgEquipCostOrOtherBssAmt02362900
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt02169199
IRS990/NetAssetsOrFundBalancesEOYAmt02121908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02134199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02066583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09651
IRS990/OccupancyGrp/ProgramServicesAmt072463
IRS990/OccupancyGrp/TotalAmt082114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024376
IRS990/OfficeExpensesGrp/TotalAmt024376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022281
IRS990/OtherExpensesGrp/ProgramServicesAmt121979
IRS990/OtherExpensesGrp/ProgramServicesAmt218335
IRS990/OtherExpensesGrp/TotalAmt022281
IRS990/OtherExpensesGrp/TotalAmt121979
IRS990/OtherExpensesGrp/TotalAmt218335
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031377
IRS990/OtherRevenueTotalAmt031377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010783
IRS990/PayrollTaxesGrp/ProgramServicesAmt058466
IRS990/PayrollTaxesGrp/TotalAmt069249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041081
IRS990/PensionPlanContributionsGrp/TotalAmt047892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109416
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0316478
IRS990/PYOtherRevenueAmt034802
IRS990/PYProgramServiceRevenueAmt01028550
IRS990/PYRevenuesLessExpensesAmt0-199893
IRS990/PYSalariesCompEmpBnftPaidAmt0949038
IRS990/PYTotalExpensesAmt01374932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01233917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629267
IRS990ScheduleD/EquipmentGrp/BookValueAmt026098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124238
IRS990ScheduleD/ExpensesSubtotalAmt01316481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01795
IRS990ScheduleD/OtherExpensesNotIncludedAmt0124238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0124238
IRS990ScheduleD/RevenueNotReportedAmt01795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124238
IRS990ScheduleD/RevenueSubtotalAmt01267395
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 124,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 124,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513877
IRS990ScheduleD/TotalExpensesPerForm990Amt01440719
IRS990ScheduleD/TotalRevenuePerForm990Amt01391633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316481
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,441
Liabilities
$64,533
Net assets
$2,121,908
Revenue
$1,391,633
Expenses
$1,440,719
Net income
-$49,086
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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