Civic Intelligence

Preventative Aftercare Inc.

990 • Fiscal year 2018 • EIN 25-1700492

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 1058Grove City, PA 16127

(724) 458-9330

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

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

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

97th percentile

$418,596

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,356,126

Down $156,712 (-10%) from 2017

Net Assets

Down

$1,080,819

Down $187,681 (-15%) from 2017

Liabilities

Up

$275,307

Up $30,969 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$4,712,415

Up $219,596 (+4.9%) from 2017

Expenses

Up

$4,500,096

Up $110,322 (+2.5%) from 2017

Net Income

Up

$212,319

Up $109,274 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,356,126
Liabilities$275,307
Net Assets$1,080,819
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$4,712,415
Expenses$4,500,096
Net Income$212,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,712,602
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
Accounts Receivable$700,063$709,332▲ $9,269
Cash and Non-Interest-Bearing Accounts$796,146$638,181▼ $157,965
Land, Buildings, and Equipment, Net$16,629$8,613▼ $8,016
Total Assets$1,512,838$1,356,126▼ $156,712
Liabilities
Accounts Payable and Accrued Expenses$217,010$223,878▲ $6,868
Other Liabilities$27,328$51,429▲ $24,101
Total Liabilities$244,338$275,307▲ $30,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,500$1,080,819▼ $187,681
Total Net Assets Fund Balance$1,268,500$1,080,819▼ $187,681
Total Liabilities and Net Assets / Fund Balance$1,512,838$1,356,126▼ $156,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,613$40,788$49,401
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LosassoCEOPT$57,271$26,448$83,719
Michelle GerwickCFOPT$37,817$9,313$47,130

Board Members and Trustees

NameTitle
Dale R PerelmanChairman
James P Epstein EspVice Chairman
Dr David R Champion PhdDirector
Karen L PalmerDirector
Megan R TroxellDirector
Roger K TowleDirector
Philip W GasiewiczSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crown Benefits AdministrationMedical BenefitsPO BOX 1049, Indiana, PA 15701$462,764
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,711,715
Investment Income
$700
Other Revenue
$0
Change in Net Assets
$212,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,712,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,712,415
Total Revenue per Form 990
$4,712,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,070,579
Other Expenses$1,429,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,008--$2,326,008
Travel$379,050--$379,050
Other Employee Benefits$376,249--$376,249
Fees for Services Management-$337,813-$337,813
Fees for Services Other$171,581--$171,581
Payroll Taxes$166,239--$166,239
Pension Plan Contributions$101,833--$101,833
Current Officers, Directors, Trustees, and Key Employees$100,250--$100,250
All Other Expenses$74,641--$74,641
Other Expenses$51,475--$51,475
Insurance$37,625--$37,625
Fees for Services Accounting$31,884--$31,884
Depreciation Depletion$8,016--$8,016
Occupancy$3,180$2,555-$5,735
Advertising$3,209--$3,209
Fees for Services Legal$2,126--$2,126
Total Functional Expenses$4,159,728$340,368$0$4,500,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,096
Total Expenses per Audited Statements$4,500,096
Total Expenses per Form 990$4,500,096
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$51,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 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 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 benefits 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

Filer Name
Preventative Aftercare Inc
EIN
25-1700492
Phone
7244589330
Address
PO BOX 1058, GROVE CITY, PA 16127

Signing Officer

Name
Michelle Gerwick
Title
CFO
Phone
7244589330
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gerwick
Formed
1992
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
3110 HIGHLAND ROAD, HERMITAGE, PA 16148
Preparer
Dominic Mastropietro
Phone
7249817550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Support to affiliated organizations -400,000.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223878
IRS990/AccountsReceivableGrp/BOYAmt0700063
IRS990/AccountsReceivableGrp/EOYAmt0709332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03209
IRS990/AdvertisingGrp/TotalAmt03209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074641
IRS990/AllOtherExpensesGrp/TotalAmt074641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE GERWICK CFO
IRS990/BooksInCareOfDetail/PhoneNum07244589330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 GEORGE JUNIOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0796146
IRS990/CashNonInterestBearingGrp/EOYAmt0638181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0462764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CROWN BENEFITS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL BENEFITS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt01429517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04711715
IRS990/CYRevenuesLessExpensesAmt0212319
IRS990/CYSalariesCompEmpBnftPaidAmt03070579
IRS990/CYTotalExpensesAmt04500096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04712415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08016
IRS990/DepreciationDepletionGrp/TotalAmt08016
IRS990/Desc0THE ORGANIZATION HELPS PREVENT, THROUGH COUNSELING, THE REMOVAL OF DELINQUENT AND DEPENDENT YOUTH FROM THEIR HOMES OR TO FACILITATE THE RETURN OF A YOUTH TO HIS HOME ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04159728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031884
IRS990/FeesForServicesAccountingGrp/TotalAmt031884
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02126
IRS990/FeesForServicesLegalGrp/TotalAmt02126
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0337813
IRS990/FeesForServicesManagementGrp/TotalAmt0337813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171581
IRS990/FeesForServicesOtherGrp/TotalAmt0171581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7101046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826493
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN L PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP W GASIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID R CHAMPION PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE R PERELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN R TROXELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES P EPSTEIN ESP
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER K TOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LOSASSO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GERWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt841831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7254040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8167324
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0887
IRS990/GrossReceiptsAmt04712602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037625
IRS990/InsuranceGrp/TotalAmt037625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08613
IRS990/LandBldgEquipCostOrOtherBssAmt049401
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP AT-RISK YOUTH BECOME SUCCESSFUL, WELL ADJUSTED ADULTS, CAPABLE OF ACHIEVING A HIGHER DEGREE OF CITIZENSHIP AND A BETTER UNDERSTANDING OF RESPONSIBILITY TO SOCIETY, FAMILY, AND SELF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01268500
IRS990/NetAssetsOrFundBalancesEOYAmt01080819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02555
IRS990/OccupancyGrp/ProgramServicesAmt03180
IRS990/OccupancyGrp/TotalAmt05735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-400000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376249
IRS990/OtherExpensesGrp/Desc0FAMILY VISITS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0146755
IRS990/OtherExpensesGrp/ProgramServicesAmt1122792
IRS990/OtherExpensesGrp/ProgramServicesAmt256815
IRS990/OtherExpensesGrp/ProgramServicesAmt351475
IRS990/OtherExpensesGrp/TotalAmt0146755
IRS990/OtherExpensesGrp/TotalAmt1122792
IRS990/OtherExpensesGrp/TotalAmt256815
IRS990/OtherExpensesGrp/TotalAmt351475
IRS990/OtherLiabilitiesGrp/BOYAmt027328
IRS990/OtherLiabilitiesGrp/EOYAmt051429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02326008
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166239
IRS990/PayrollTaxesGrp/TotalAmt0166239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101833
IRS990/PensionPlanContributionsGrp/TotalAmt0101833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE GERWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04711715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04711715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01350735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04492819
IRS990/PYRevenuesLessExpensesAmt0103045
IRS990/PYSalariesCompEmpBnftPaidAmt03039039
IRS990/PYTotalExpensesAmt04389774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04492819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04712415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04711715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04492819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04597988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04062993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03646453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021511968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021511968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04711715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04492819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04597988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04062993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03646453
IRS990ScheduleA/Total509Grp/TotalAmt021511968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04711715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04492819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04597988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04062993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03646453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021511968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04500096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM GOVERNMENTAL ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04712415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08613
IRS990ScheduleD/TotalExpensesPerForm990Amt04500096
IRS990ScheduleD/TotalLiabilityAmt051429
IRS990ScheduleD/TotalRevenuePerForm990Amt04712415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04712415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500096
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/BaseCompensationFilingOrgAmt057271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt137817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LOSASSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE GERWICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt147130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188518
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 AND A 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
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 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 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 BENEFITS 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 TO AFFILIATED ORGANIZATIONS -400,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/AssetExchangeInd00
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/BusinessNameLine1Txt0GEORGE JUNIOR REPUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,356,126
Liabilities
$275,307
Net assets
$1,080,819
Revenue
$4,712,415
Expenses
$4,500,096
Net income
$212,319
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