Civic Intelligence

The Program for Offenders Inc

990 • Fiscal year 2018 • EIN 25-1296999

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.TPFO.ORG

View Organization Page

564 Forbes Avenue Rm/Ste 930Pittsburgh, PA 15219

(412) 535-4310

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,024

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,250,040

Up $140,588 (+2.8%) from 2017

Net Assets

Up

$3,013,037

Up $710,890 (+31%) from 2017

Liabilities

Down

$2,237,003

Down $570,302 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$4,284,872

Up $352,320 (+9.0%) from 2017

Expenses

Down

$3,573,982

Down $20,874 (-0.6%) from 2017

Net Income

Up

$710,890

Up $373,194 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $493,044Liabilities 2010: $163,691Net Assets 2010: $329,3532010Assets 2011: $896,031Liabilities 2011: $481,424Net Assets 2011: $414,6072011Assets 2012: $2,042,504Liabilities 2012: $384,108Net Assets 2012: $1,658,3962012Assets 2013: $2,725,264Liabilities 2013: $789,720Net Assets 2013: $1,935,5442013Assets 2014: $4,987,105Liabilities 2014: $2,766,158Net Assets 2014: $2,220,9472014Assets 2015: $4,963,335Liabilities 2015: $2,632,194Net Assets 2015: $2,331,1412015Assets 2016: $5,115,657Liabilities 2016: $3,151,206Net Assets 2016: $1,964,4512016Assets 2017: $5,109,452Liabilities 2017: $2,807,305Net Assets 2017: $2,302,1472017Assets 2018: $5,250,040Liabilities 2018: $2,237,003Net Assets 2018: $3,013,0372018Assets 2019: $5,651,250Liabilities 2019: $1,905,461Net Assets 2019: $3,745,7892019Assets 2020: $6,774,333Liabilities 2020: $1,913,273Net Assets 2020: $4,861,0602020Assets 2021: $9,557,114Liabilities 2021: $1,826,252Net Assets 2021: $7,730,8622021Assets 2022: $9,254,851Liabilities 2022: $2,100,405Net Assets 2022: $7,154,4462022Assets 2023: $8,173,058Liabilities 2023: $1,706,318Net Assets 2023: $6,466,7402023Assets 2024: $7,272,329Liabilities 2024: $660,992Net Assets 2024: $6,611,3372024

Highlighted filing

2018

Assets$5,250,040
Liabilities$2,237,003
Net Assets$3,013,037
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,265,5462010Expenses 2011: $2,359,8622011Expenses 2012: $2,474,1562012Revenue 2013: $3,045,495Expenses 2013: $2,769,050Net Income 2013: $276,4452013Revenue 2014: $3,383,539Expenses 2014: $3,098,136Net Income 2014: $285,4032014Revenue 2015: $3,157,478Expenses 2015: $3,047,284Net Income 2015: $110,1942015Revenue 2016: $3,555,259Expenses 2016: $3,921,949Net Income 2016: -$366,6902016Revenue 2017: $3,932,552Expenses 2017: $3,594,856Net Income 2017: $337,6962017Revenue 2018: $4,284,872Expenses 2018: $3,573,982Net Income 2018: $710,8902018Revenue 2019: $4,544,378Expenses 2019: $3,811,626Net Income 2019: $732,7522019Revenue 2020: $4,900,981Expenses 2020: $3,785,710Net Income 2020: $1,115,2712020Revenue 2021: $6,786,280Expenses 2021: $3,916,478Net Income 2021: $2,869,8022021Revenue 2022: $4,579,779Expenses 2022: $5,156,195Net Income 2022: -$576,4162022Revenue 2023: $3,941,963Expenses 2023: $4,629,669Net Income 2023: -$687,7062023Revenue 2024: $4,899,881Expenses 2024: $4,755,284Net Income 2024: $144,5972024

Highlighted filing

2018

Revenue$4,284,872
Expenses$3,573,982
Net Income$710,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,284,872
Mission and Program Overview

Mission

Promote programs to reintegrate offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,033,023$4,028,869▼ $4,154
Accounts Receivable$347,193$334,323▼ $12,870
Cash and Non-Interest-Bearing Accounts$27,540$157,082▲ $129,542
Prepaid Expenses and Deferred Charges$43,077$53,645▲ $10,568
Pledges and Grants Receivable$10,000$10,000→ $0
Intangible Assets$15,292$7,591▼ $7,701
Total Assets$5,109,452$5,250,040▲ $140,588
Other Assets Total$633,327$658,530▲ $25,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,183,706$2,001,413▼ $182,293
Accounts Payable and Accrued Expenses$616,642$229,099▼ $387,543
Escrow Account Liability$6,957$6,491▼ $466
Total Liabilities$2,807,305$2,237,003▼ $570,302
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,147$3,013,037▲ $710,890
Total Net Assets Fund Balance$2,302,147$3,013,037▲ $710,890
Total Liabilities and Net Assets / Fund Balance$5,109,452$5,250,040▲ $140,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,566,234$289,432$3,855,666
Equipment$218,635$659,464$878,099
Land$244,000-$244,000
Other Assets Org$6,491--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HertzExec. DirectorFT$128,039$27,985$156,024

Board Members and Trustees

NameTitle
Eric SobczakPresident
Jo Ann HallerDirector
Peter LicastroDirector
Sheryl KashubaDirector
Timothy HazelDirector
Lisette M MccormickSecretary
Susan NiedbalaTreasurer
Amanda SkovVice Preside
Trudy Van Kirk MoseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,750
Program Service Revenue
$4,268,122
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$15,750
Change in Net Assets
$710,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,872
Total Revenue per Audited Statements
$4,284,872
Total Revenue per Form 990
$4,284,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,510
Other Expenses$1,386,472
Total Fundraising Expense$13,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,414$203,483$3,462$1,608,359
Other Employee Benefits$219,224$23,837$1,223$244,284
Payroll Taxes$157,619$19,892$849$178,360
Depreciation Depletion$140,931$303-$141,234
Current Officers, Directors, Trustees, and Key Employees$124,235$6,902$6,902$138,039
Fees for Services Accounting$135,136$2,130-$137,266
Occupancy$98,242$37,160-$135,402
Interest$107,593$14,388-$121,981
Fees for Services Other$65,330$28,165-$93,495
Other Expenses$83,032$7,018$791$90,050
Insurance$31,969--$31,969
Office Expenses$16,853$7,736-$24,589
Pension Plan Contributions$999$17,469-$18,468
Travel$818$15,973-$16,791
Conferences and Meetings$645$2,359-$3,004
Fees for Services Legal-$663-$663
Total Functional Expenses$3,131,976$428,779$13,227$3,573,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,573,982
Total Expenses per Audited Statements$3,573,982
Total Expenses per Form 990$3,573,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a copy of the written conflict of interest policy to each member and maintains an enviroment in which the policy is discussed and conflicts are avoided.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined by committee approval based on performance evaluation and comparability data obtained from local foundation study.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Program for Offenders Inc
EIN
25-1296999
Phone
4125354310
Address
564 FORBES AVENUE RM/STE 930, PITTSBURGH, PA 15219

Signing Officer

Name
Carol Hertz
Title
Exec. Director
Phone
4122817380
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hertz
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
15

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains client accounts for individuals staying in our residential drug treatment center and our residential work release center. The funds are released to the individuals upon discharge.”

Schedule D, Page 4, Part XII, Line 4B

“-1 book / tax depreciation difference 1”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt07736
IRS990/OfficeExpensesGrp/ProgramServicesAmt016853
IRS990/OfficeExpensesGrp/TotalAmt024589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633327
IRS990/OtherAssetsTotalGrp/EOYAmt0658530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244284
IRS990/OtherExpensesGrp/Desc0FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37018
IRS990/OtherExpensesGrp/ProgramServicesAmt0306746
IRS990/OtherExpensesGrp/ProgramServicesAmt1133488
IRS990/OtherExpensesGrp/ProgramServicesAmt2107702
IRS990/OtherExpensesGrp/ProgramServicesAmt383032
IRS990/OtherExpensesGrp/TotalAmt0307204
IRS990/OtherExpensesGrp/TotalAmt1149530
IRS990/OtherExpensesGrp/TotalAmt2133294
IRS990/OtherExpensesGrp/TotalAmt390050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157619
IRS990/PayrollTaxesGrp/TotalAmt0178360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0999
IRS990/PensionPlanContributionsGrp/TotalAmt018468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053645
IRS990/PrincipalOfficerNm0CAROL HERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS RECEIVED FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04228788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04228788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139334
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM IS LICENSED TO PROVIDE OUTPATIENT TREATMENT AND MENTAL HEALTH SERVICES FROM ITS MANOR BUILDING TRAINING FACILITY EFFECTIVE DECEMBER 28, 2011 AND IN 2015 SECURED CONTRACTS WITH ALDA, CCBH AND FEDERAL PROBATION, PAROLE AND PRE- TRIAL SERVICES AND BEGAN OFFERING THOSE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197428
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG TREATMENT CENTER - WEST HOMESTEAD - A WORK RELEASE CENTER WHICH WILL REINTEGRATE FEMALE OFFENDERS INTO SOCIETY AND ATTEMPT TO REDUCE THE NUMBER OF FEMALE OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR. THE CENTER PROVIDES RESIDENTIAL CORRECTIONAL AND WORK RELEASE SERVICES FOR FEMALE OFFENDERS WHO ARE REFERRED BY THE ALLEGHENY COUNTY JAIL IN ACCORDANCE WITH ITS GUIDELINES AND POLICIES. WOMEN AT THE WEST HOMESTEAD PROPERTY RECEIVED SUBSTANCE ABUSE TREATMENT AND ARE ASSISTED IN FINDING AND MAINTAINING JOBS AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THEIR PAYCHECKS WHILE IN RESIDENCE. A TOTAL OF 12,708 RESIDENT DAYS WERE PROVIDED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01729612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02123300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01383143
IRS990/PYProgramServiceRevenueAmt03510241
IRS990/PYRevenuesLessExpensesAmt0337696
IRS990/PYSalariesCompEmpBnftPaidAmt02211713
IRS990/PYTotalExpensesAmt03594856
IRS990/PYTotalRevenueAmt03932552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0710890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01947394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07778363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01125243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125243
IRS990ScheduleA/TotalSupportAmt01125243
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03566234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03855666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878099
IRS990ScheduleD/ExpensesSubtotalAmt03573982
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT- PROPERTY FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04284872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CLIENT ACCOUNTS FOR INDIVIDUALS STAYING IN OUR RESIDENTIAL DRUG TREATMENT CENTER AND OUR RESIDENTIAL WORK RELEASE CENTER. THE FUNDS ARE RELEASED TO THE INDIVIDUALS UPON DISCHARGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1-1 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04028869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658530
IRS990ScheduleD/TotalExpensesPerForm990Amt03573982
IRS990ScheduleD/TotalRevenuePerForm990Amt04284872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04284872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03573982
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL HERTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY TO EACH MEMBER AND MAINTAINS AN ENVIROMENT IN WHICH THE POLICY IS DISCUSSED AND CONFLICTS ARE AVOIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPROVAL BASED ON PERFORMANCE EVALUATION AND COMPARABILITY DATA OBTAINED FROM LOCAL FOUNDATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05109452
IRS990/TotalAssetsEOYAmt05250040
IRS990/TotalAssetsGrp/BOYAmt05109452
IRS990/TotalAssetsGrp/EOYAmt05250040
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015750
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03131976
IRS990/TotalFunctionalExpensesGrp/TotalAmt03573982

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Filings

Displayed year

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

Open filing
Assets
$5,250,040
Liabilities
$2,237,003
Net assets
$3,013,037
Revenue
$4,284,872
Expenses
$3,573,982
Net income
$710,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.66$6.61$4.90$4.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.71$6.47$3.94$4.63$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.10$7.15$4.58$5.16$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.83$7.73$6.79$3.92$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.91$4.86$4.90$3.79$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.91$3.75$4.54$3.81$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.24$3.01$4.28$3.57$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.81$2.30$3.93$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.15$1.96$3.56$3.92$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.63$2.33$3.16$3.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.77$2.22$3.38$3.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.79$1.94$3.05$2.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.66$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.41$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$2.27