Civic Intelligence

Pace School

990 • Fiscal year 2021 • EIN 25-1186708

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.PACESCHOOL.ORG

View Organization Page

2432 Greensburg PikePittsburgh, PA 15221

(412) 244-1900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$185,557

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,489,346

Up $440,261 (+6.2%) from 2020

Net Assets

Up

$6,718,485

Up $408,306 (+6.5%) from 2020

Liabilities

Up

$770,861

Up $31,955 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$8,232,488

Up $171,332 (+2.1%) from 2020

Expenses

Down

$7,824,182

Down $758,930 (-8.8%) from 2020

Net Income

Up

$408,306

Up $930,262 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,562,074Liabilities 2011: $1,238,175Net Assets 2011: $7,323,8992011Assets 2012: $8,820,832Liabilities 2012: $1,265,304Net Assets 2012: $7,555,5282012Assets 2013: $9,081,720Liabilities 2013: $1,051,831Net Assets 2013: $8,029,8892013Assets 2014: $10,059,458Liabilities 2014: $856,006Net Assets 2014: $9,203,4522014Assets 2016: $9,111,972Liabilities 2016: $680,052Net Assets 2016: $8,431,9202016Assets 2017: $9,094,073Liabilities 2017: $752,357Net Assets 2017: $8,341,7162017Assets 2018: $8,259,527Liabilities 2018: $677,858Net Assets 2018: $7,581,6692018Assets 2020: $7,049,085Liabilities 2020: $738,906Net Assets 2020: $6,310,1792020Assets 2021: $7,489,346Liabilities 2021: $770,861Net Assets 2021: $6,718,4852021Assets 2023: $7,740,315Liabilities 2023: $1,478,909Net Assets 2023: $6,261,4062023Assets 2025: $7,602,898Liabilities 2025: $1,883,979Net Assets 2025: $5,718,9192025

Highlighted filing

2021

Assets$7,489,346
Liabilities$770,861
Net Assets$6,718,485
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,980,7032011Expenses 2012: $9,382,8422012Expenses 2013: $9,614,5682013Revenue 2014: $9,582,219Expenses 2014: $8,408,656Net Income 2014: $1,173,5632014Revenue 2016: $8,251,147Expenses 2016: $8,327,733Net Income 2016: -$76,5862016Revenue 2017: $8,333,797Expenses 2017: $7,711,394Net Income 2017: $622,4032017Revenue 2018: $8,399,596Expenses 2018: $9,159,643Net Income 2018: -$760,0472018Revenue 2020: $8,061,156Expenses 2020: $8,583,112Net Income 2020: -$521,9562020Revenue 2021: $8,232,488Expenses 2021: $7,824,182Net Income 2021: $408,3062021Revenue 2023: $8,030,719Expenses 2023: $8,308,555Net Income 2023: -$277,8362023Revenue 2025: $9,067,283Expenses 2025: $9,395,072Net Income 2025: -$327,7892025

Highlighted filing

2021

Revenue$8,232,488
Expenses$7,824,182
Net Income$408,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$8,234,468
Mission and Program Overview

Mission

Pace school is a placement option for school districts in allegheny and surrounding counties and serves children, kindergarten through ninth grade, with emotional challenges or autism.

Pace school is a placement option for school districts in allegheny and surrounding counties and serves children, kindergarten through twelfth grade, with emotional challenges or autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,952,338$3,917,225▲ $964,887
Land, Buildings, and Equipment, Net$3,687,947$3,136,401▼ $551,546
Prepaid Expenses and Deferred Charges$105,001$92,112▼ $12,889
Accounts Receivable$21,633$83,779▲ $62,146
Cash and Non-Interest-Bearing Accounts$37,565$49,689▲ $12,124
Total Assets$7,049,085$7,489,346▲ $440,261
Other Assets Total$244,601$210,140▼ $34,461
Liabilities
Accounts Payable and Accrued Expenses$494,305$555,521▲ $61,216
Deferred Revenue$244,601$215,340▼ $29,261
Total Liabilities$738,906$770,861▲ $31,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,310,179$6,718,485▲ $408,306
Total Net Assets Fund Balance$6,310,179$6,718,485▲ $408,306
Total Liabilities and Net Assets / Fund Balance$7,049,085$7,489,346▲ $440,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,323,652$6,293,233$8,616,885
Buildings$350,513$1,630,796$1,981,309
Equipment$97,249$307,998$405,247
Other Land Buildings$42,987$312,207$355,194
Land$322,000-$322,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,553,070-▲ $4,468,620-$19,703,480
2019$14,290,599$700,000▲ $834,478-$15,553,070
2018$12,444,192$1,200,000▲ $849,045-$14,290,599
2017$10,498,236$1,100,000▲ $1,029,283-$12,444,192
2016$9,286,429-▲ $1,387,912-$10,498,236
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ShepherdCEOFT$161,096$24,461$185,557
James MeleCFOFT$147,098$33,900$180,998

Board Members and Trustees

NameTitle
Brett FulesdayPresident
Jennifer SengVice President
Amira Mclemore WolfsonBoard Member
Cheryl LevinBoard Member
David MoseyBoard Member
Debbi Casini KleinBoard Member
Erin HollandBoard Member
James IslerBoard Member
Jim EarleBoard Member
Jimil WilsonBoard Member
Matthew HelfrichBoard Member
Megan GuidiBoard Member
Michael NicolellaBoard Member
Robert GoldBoard Member
Shannon KochBoard Member
Shawntae SpencerBoard Member
Walter RelnemanBoard Member
Wrenna WatsonBoard Member
Gerri SperlingBoard Member (through 1/2020)
Erika KestenbergSecretary
Lynda PetrichevichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Maintenance ServiceCustodial/maint. Srvs.PO BOX 44081, Pittsburgh, PA 15025$153,605
Allegheny ClinicPsychiatry ServicesPO BOX 951742, Cleveland, OH 44193$118,294
Revenue and Support

Revenue Composition

Contributions and Grants
$797,062
Program Service Revenue
$7,429,459
Investment Income
$5,228
Other Revenue
$739
All Other Contributions
$72,886
Change in Net Assets
$408,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,867
Revenue Not Reported on Financial Statements
$242,621
Revenue Not Reported on Form 990
$4,395,811
Other Revenue Adjustments
$242,621
Total Revenue per Audited Statements
$12,385,678
Total Revenue per Form 990
$8,232,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,866,472
Other Expenses$1,957,710
Total Fundraising Expense$22,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,351$189,815$11,048$3,992,214
Other Employee Benefits$717,350$37,452$2,129$756,931
Depreciation Depletion$609,865--$609,865
Fees for Services Other$537,551$46,304-$583,855
Current Officers, Directors, Trustees, and Key Employees$155,441$280,366-$435,807
Payroll Taxes$349,344$17,777$1,035$368,156
Pension Plan Contributions$297,142$15,330$892$313,364
Office Expenses$206,322$8,605$3,002$217,929
Information Technology$190,303$5,466$4,015$199,784
Fees for Services Legal-$137,129-$137,129
Occupancy$101,014--$101,014
Insurance$53,420--$53,420
Fees for Services Accounting$680$32,832-$33,512
Other Expenses$11,489$63-$11,552
Conferences and Meetings$4,707$136-$4,843
Interest-$4,807-$4,807
Total Functional Expenses$7,025,979$776,082$22,121$7,824,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,826,962
Expenses per Audited Statements$7,824,182
Total Expenses per Form 990$7,824,182
Expenses Not Reported on Form 990$2,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,719
Fundraising Direct Expenses$1,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,219$2,719-$2,719
Total Events$28,219$2,719$1,980$739
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 prepared by an independent accountant. The form is reviewed in detail by the cfo and controller. The board of directors then reviews the form prior to filing.”

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

“Each director completes an annual disclosure statement. A supplementary statement is filed if any changes occur during the year. The ceo reviews each disclosure statement upon receipt and from time to time as warranted by the circumstances. If upon such review, the ceo discovers an actual or potential conflict of interest, he/she notifies the chairperson of the conflicts committee (appointed annually by the president of the board of directors) in order that further investigations and review may occur. The committee makes a referral to the board, and the board makes the final determination of whether a conflict exists and what action should be taken.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the ceo. The salary of the position is determined in reference to the annual review and is included in the agency budget that is subsequently appproved by the board of directors in may of each year. The salaries of other employees, including key employees, is set by the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pace School
EIN
25-1186708
Phone
4122441900
Address
2432 GREENSBURG PIKE, PITTSBURGH, PA 15221

Signing Officer

Name
Karen Shepherd
Title
CEO
Phone
4122441900
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shepherd
Formed
1967
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
120
Volunteers
12

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial statements-revenue pace school endowment (25-1432157) 1,264,500. Consolidated financial statements-unrealized gain pace endowment(25-1432157) 3,131,311.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense (netted with revenue on 990) -1,980. Transfer from pace school endowment (inter-entity transfer) 244,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on afs reported on pace school endowment (25-1432157) 800. Special event expense (netted with revenue on 990) 1,980.”

Raw XML AppendixShowing 400 of 691 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/Desc0PACE ENCOMPASSES A VARIETY OF SERVICES UNDER ITS UMBRELLA. THE LARGEST SERVICE IS THE APPROVED PRIVATE SCHOOL PROGRAM. THE APS IS A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH HAS BEEN "APPROVED" BY THE PA DEPARTMENT OF EDUCATION TO SERVE STUDENTS WITH EMOTIONAL DISTURBANCE AND AUTISM. STUDENTS REFERRED TO PACE'S APPROVED PRIVATE SCHOOL HAVE COMPLEX EMOTIONAL AND BEHAVIORAL DISORDERS THAT COMPLICATE THEIR EDUCATIONAL SUCCESS AND IMPAIR THEIR DEVELOPMENT AND FUNCTIONING. FOR THIS REASON, PACE ALSO PROVIDES A PARTIAL HOSPITALIZATION PROGRAM. THE PHP IS AN INTENSIVE SERVICE DELIVERY MODEL THAT PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES FULLY INTEGRATED INTO THE SPECIAL EDUCATION PROGRAM. STUDENTS IN THE SCHOOL BASED PARTIAL HOSPITALIZATION PROGRAM HAVE CHRONIC PSYCHIATRIC NEEDS AND THIS SERVICE MODEL ALLOWS THEM TO RECEIVE INTERVENTIONS TAILORED TO THEIR CHANGING NEEDS.IN ALL ITS PROGRAMS, PACE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THAT ENABLE ANY CHILD TO THRIVE. WE TEACH CHILDREN TO BREAK THROUGH THE SOCIAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBI CASINI KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT FULESDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN GUIDI
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON KOCH
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IRS990/Form990PartVIISectionAGrp/PersonNm15GERRI SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMIRA MCLEMORE WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL NICOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20WRENNA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES MELE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THROUGH 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025500
IRS990/FundraisingDirectExpensesAmt01980
IRS990/FundraisingGrossIncomeAmt02719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0454075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08234468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05466
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190303
IRS990/InformationTechnologyGrp/TotalAmt0199784
IRS990/InsuranceGrp/ProgramServicesAmt053420
IRS990/InsuranceGrp/TotalAmt053420
IRS990/InterestGrp/ManagementAndGeneralAmt04807
IRS990/InterestGrp/TotalAmt04807
IRS990/InvestmentIncomeGrp/ExclusionAmt05228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08544234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03687947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136401
IRS990/LandBldgEquipCostOrOtherBssAmt011680635
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE SCHOOL IS A PLACEMENT OPTION FOR SCHOOL DISTRICTS IN ALLEGHENY AND SURROUNDING COUNTIES AND SERVES CHILDREN, KINDERGARTEN THROUGH TWELFTH GRADE, WITH EMOTIONAL CHALLENGES OR AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06310179
IRS990/NetAssetsOrFundBalancesEOYAmt06718485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06310179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06718485
IRS990/NoncashContributionsAmt07300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101014
IRS990/OccupancyGrp/TotalAmt0101014
IRS990/OfficeExpensesGrp/FundraisingAmt03002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206322
IRS990/OfficeExpensesGrp/TotalAmt0217929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244601
IRS990/OtherAssetsTotalGrp/EOYAmt0210140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756931
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt011489
IRS990/OtherExpensesGrp/TotalAmt011552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03791351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349344
IRS990/PayrollTaxesGrp/TotalAmt0368156
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297142
IRS990/PensionPlanContributionsGrp/TotalAmt0313364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092112
IRS990/PrincipalOfficerNm0KAREN SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PARTIAL HOSPITALIZATIO
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07059742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07059742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt024533
IRS990/PYOtherExpensesAmt01920856
IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt07610251
IRS990/PYRevenuesLessExpensesAmt0-521956
IRS990/PYSalariesCompEmpBnftPaidAmt05962256
IRS990/PYTotalExpensesAmt08583112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08061156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0244601
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,489,346
Liabilities
$770,861
Net assets
$6,718,485
Revenue
$8,232,488
Expenses
$7,824,182
Net income
$408,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$7.60$1.88$5.72$9.07$9.40$0.33
2023Summary only. Only limited summary data is available for this year.$7.74$1.48$6.26$8.03$8.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.77$6.72$8.23$7.82$0.41
2020Summary only. Only limited summary data is available for this year.$7.05$0.74$6.31$8.06$8.58$0.52
2018Summary only. Only limited summary data is available for this year.$8.26$0.68$7.58$8.40$9.16$0.76
2017Summary only. Only limited summary data is available for this year.$9.09$0.75$8.34$8.33$7.71$0.62
2016Summary only. Only limited summary data is available for this year.$9.11$0.68$8.43$8.25$8.33$0.08
2014Summary only. Only limited summary data is available for this year.$10.1$0.86$9.20$9.58$8.41$1.17
2013Summary only. Only limited summary data is available for this year.$9.08$1.05$8.03$9.61
2012Summary only. Only limited summary data is available for this year.$8.82$1.27$7.56$9.38
2011Summary only. Only limited summary data is available for this year.$8.56$1.24$7.32$8.98