Civic Intelligence

Preventative Aftercare Inc.

990 • Fiscal year 2014 • EIN 25-1700492

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 105816127

(724) 458-9330

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$337,374

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,004,766

Up $91,334 (+10.0%) from 2013

Net Assets

Up

$917,750

Up $79,013 (+9.4%) from 2013

Liabilities

Up

$87,016

Up $12,321 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

$3,650,259

No earlier filing loaded for comparison.

Expenses

Up

$3,632,821

Up $100,080 (+2.8%) from 2013

Net Income

$17,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,499,843Liabilities 2011: $178,077Net Assets 2011: $1,321,7662011Assets 2012: $1,521,425Liabilities 2012: $70,739Net Assets 2012: $1,450,6862012Assets 2013: $913,432Liabilities 2013: $74,695Net Assets 2013: $838,7372013Assets 2014: $1,004,766Liabilities 2014: $87,016Net Assets 2014: $917,7502014Assets 2015: $1,422,708Liabilities 2015: $114,330Net Assets 2015: $1,308,3782015Assets 2016: $2,010,323Liabilities 2016: $144,868Net Assets 2016: $1,865,4552016Assets 2017: $1,512,838Liabilities 2017: $244,338Net Assets 2017: $1,268,5002017Assets 2018: $1,356,126Liabilities 2018: $275,307Net Assets 2018: $1,080,8192018Assets 2019: $1,517,910Liabilities 2019: $338,742Net Assets 2019: $1,179,1682019Assets 2020: $1,201,051Liabilities 2020: $282,873Net Assets 2020: $918,1782020Assets 2021: $1,118,807Liabilities 2021: $244,041Net Assets 2021: $874,7662021Assets 2022: $1,759,174Liabilities 2022: $302,362Net Assets 2022: $1,456,8122022Assets 2023: $1,187,054Liabilities 2023: $218,092Net Assets 2023: $968,9622023Assets 2024: $1,319,253Liabilities 2024: $345,981Net Assets 2024: $973,2722024Assets 2025: $1,170,413Liabilities 2025: $387,863Net Assets 2025: $782,5502025

Highlighted filing

2014

Assets$1,004,766
Liabilities$87,016
Net Assets$917,750
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,449,6892011Expenses 2012: $3,467,5032012Expenses 2013: $3,532,7412013Revenue 2014: $3,650,259Expenses 2014: $3,632,821Net Income 2014: $17,4382014Revenue 2015: $4,062,993Expenses 2015: $3,664,180Net Income 2015: $398,8132015Revenue 2016: $4,597,988Expenses 2016: $4,040,911Net Income 2016: $557,0772016Revenue 2017: $4,492,819Expenses 2017: $4,389,774Net Income 2017: $103,0452017Revenue 2018: $4,712,415Expenses 2018: $4,500,096Net Income 2018: $212,3192018Revenue 2019: $5,254,858Expenses 2019: $5,156,509Net Income 2019: $98,3492019Revenue 2020: $4,978,148Expenses 2020: $5,239,138Net Income 2020: -$260,9902020Revenue 2021: $4,743,925Expenses 2021: $4,787,337Net Income 2021: -$43,4122021Revenue 2022: $5,105,601Expenses 2022: $4,523,555Net Income 2022: $582,0462022Revenue 2023: $5,305,684Expenses 2023: $5,793,534Net Income 2023: -$487,8502023Revenue 2024: $5,206,774Expenses 2024: $5,202,689Net Income 2024: $4,0852024Revenue 2025: $6,135,439Expenses 2025: $5,981,467Net Income 2025: $153,9722025

Highlighted filing

2014

Revenue$3,650,259
Expenses$3,632,821
Net Income$17,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,650,259
Mission and Program Overview

Mission

To helping each boy become a successful, well adjusted adult, capable of achieving a higher degree of citizenship and a better understanding of his responsibility to society, his family, and himself.

The organization helps prevent, through counseling, the removal of delinquent/dependent youth (male and female from infancy to 18 years) from their homes or to facilitate the return to his home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,967$581,199▲ $170,232
Accounts Receivable$500,812$420,178▼ $80,634
Land, Buildings, and Equipment, Net$778$2,514▲ $1,736
Total Assets$913,432$1,004,766▲ $91,334
Other Assets Total$875$875→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,067$79,288▲ $36,221
Other Liabilities$31,628$7,728▼ $23,900
Total Liabilities$74,695$87,016▲ $12,321
Net Assets / Fund Balance
Unrestricted Net Assets$838,737$917,750▲ $79,013
Total Net Assets Fund Balance$838,737$917,750▲ $79,013
Total Liabilities and Net Assets / Fund Balance$913,432$1,004,766▲ $91,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,514$82,444$84,958
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LosassoCEOPT$43,685$23,790$67,475
Michelle GerwickCFOPT$29,005$6,547$35,552

Board Members and Trustees

NameTitle
Karen L PalmerChairman
Dale R PerelmanDirector
Dr David R Champion PhdDirector
Megan R TroxellDirector
Philip W GasiewiczSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crown Benefits AdministrationMedical Benefits-$330,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,646,453
Investment Income
$3,800
Other Revenue
$6
Change in Net Assets
$17,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,650,259
Total Revenue per Form 990
$3,650,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,953
Other Expenses$1,195,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,495--$1,810,495
Other Employee Benefits$342,813--$342,813
Travel$303,888--$303,888
Payroll Taxes$133,447--$133,447
Fees for Services Other$103,355--$103,355
Other Expenses$97,628$268,750-$97,628
Pension Plan Contributions$77,508--$77,508
Insurance$76,338--$76,338
Current Officers, Directors, Trustees, and Key Employees$72,690--$72,690
All Other Expenses$66,854--$66,854
Fees for Services Accounting$25,302--$25,302
Occupancy-$2,555-$2,555
Depreciation Depletion$1,519--$1,519
Advertising$451--$451
Total Functional Expenses$3,361,516$271,305$0$3,632,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,821
Total Expenses per Audited Statements$3,632,821
Total Expenses per Form 990$3,632,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Governmental Entities$7,728
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the irs form 990 is first reviewed by the audit/finance committee. Once that draft is reviewed at that level, along with management, the 990 is provided to the entire board for review. It is after the entire board has access to review the 990 that the form is filed.”

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

“The board of directors annually reviews and approves the conflict of interest policy. At that time, all directors are required to affirm their compliance with the approved policy.”

Form 990, Part VI, Section B, Line 15

“Periodically, the board hires an independent consulting firm to review compensation, including the organization's ceo; cfo; and key employees. The most recent review was performed in 2013. The firm, in its written report to the compensation committee, recommended salary ranges for these positions. The compensation committee, upon consideration and review, made its recommendation to the full board of directors. The compensation and benefits commitee shall consist of three or more directors appointed by the board of directors, none of whom shall be employed or contracted, or related to persons employed or contracted, by the corporation or any corporation controlled by the corporation. At least twenty-four (24) hours oral or written notice shall be given for all members of the compensation and benefits committee. A quorum for conducting business at a meeting of the compensation and benefits committee shall be a majority of its members. The compensation and benefits committee shall recommend to the board of directors compensation and benfits for the ceo of the corporation and the compensation and benefits structure for the corporation and the corporations it controls.”

Form 990, Part VI, Section C, Line 18

“The organization has its federal income tax filings available for inspection upon request by contacting the executive secretary of the ceo at (724) 458-9330.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available for inspection upon request by contacting the executive secretary of the ceo at (724) 458-9330.”

Filing and Contact Details

Filer

EIN
25-1700492
Phone
7244589330

Signing Officer

Name
Michelle Gerwick
Title
CFO
Phone
7244589330
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gerwick
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
5

Preparer

Preparer
Dominic Mastropietro
Phone
7249817550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Support from affiliated corporation 61,575.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: in accordance with asc no. 740 as it relates to uncertain tax positions, the organization has evaluated its tax positions taken for all open years as of the year ended june 30, 2014. Currently, 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and pennsylvania bureau of charitable organizations. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the years ended june 30, 2014 and 2013.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133447
IRS990/PayrollTaxesGrp/TotalAmt0133447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077508
IRS990/PensionPlanContributionsGrp/TotalAmt077508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE GERWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03646453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03646453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02165
IRS990/PYOtherExpensesAmt01163213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03575852
IRS990/PYRevenuesLessExpensesAmt045276
IRS990/PYSalariesCompEmpBnftPaidAmt02369528
IRS990/PYTotalExpensesAmt03532741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03578017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03650259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03646453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03575852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03569885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03382440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03341696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017516326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt017516326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03646453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03575852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03569885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03382440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03341696
IRS990ScheduleA/Total509Grp/TotalAmt017516326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03646453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03575852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03569885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03382452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03342492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017517134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03632821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM GOVERNMENTAL ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03650259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED JUNE 30, 2014. CURRENTLY, 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02514
IRS990ScheduleD/TotalExpensesPerForm990Amt03632821
IRS990ScheduleD/TotalLiabilityAmt07728
IRS990ScheduleD/TotalRevenuePerForm990Amt03650259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03650259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03632821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt129005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LOSASSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE GERWICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt135552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1142210
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FOR A COUNTRY CLUB MEMBERSHIP FOR THE CEO. THESE PAYMENTS ARE INCLUDED ON FORM W-2 AS TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1RICHARD LOSASSO (CEO) AND MICHELLE GERWICK (CFO)PARTICIPATE IN A 457(B) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 3: CEO/EXEC DIRECTOR COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, GEORGE JUNIOR REPUBLIC, EIN XXX-XX-XXXX. PERIODICALLY, THE BOARD HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; OFFICERS; AND KEY EMPLOYEES. THE MOST RECENT REVIEW WAS PERFORMED IN 2013. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSON EMPLOYED OR CONTRACTED BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION, AT LEAST TWENTY-FOUR (24) HOURS ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEETINGS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE THAT DRAFT IS REVIEWED AT THAT LEVEL, ALONG WITH MANAGEMENT, THE 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. IT IS AFTER THE ENTIRE BOARD HAS ACCESS TO REVIEW THE 990 THAT THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. AT THAT TIME, ALL DIRECTORS ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE APPROVED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY, THE BOARD HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; AND KEY EMPLOYEES. THE MOST RECENT REVIEW WAS PERFORMED IN 2013. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSONS EMPLOYED OR CONTRACTED, BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. AT LEAST TWENTY-FOUR (24) HOURS ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEMBERS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS COMPENSATION AND BENFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FEDERAL INCOME TAX FILINGS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT FROM AFFILIATED CORPORATION 61,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GEORGE JUNIOR REPUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,766
Liabilities
$87,016
Net assets
$917,750
Revenue
$3,650,259
Expenses
$3,632,821
Net income
$17,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.39$0.78$6.14$5.98$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$5.21$5.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$5.31$5.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$5.11$4.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$4.74$4.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$4.98$5.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$5.25$5.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$4.71$4.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$4.49$4.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$4.60$4.04$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$4.06$3.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$3.65$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$3.45