Civic Intelligence

Partners for Quality Foundation

EIN 30-0285255 • 501(c)3 • Mckees Rocks, PA

Profile

Partners for quality foundation, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

250 Clever RoadMckees Rocks, PA 15136-1088

pfq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$301,801

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,961,384

Down $1,652,191 (-14%) from 2021

Liabilities

Up

$103,919

Up $22,462 (+28%) from 2021

Net Assets

Down

$9,857,465

Down $1,674,653 (-15%) from 2021

Revenue

Up

$1,231,633

Up $683,913 (+125%) from 2021

Expenses

Down

$350,704

Down $27,092 (-7.2%) from 2021

Net Income

Up

$880,929

Up $711,005 (+418%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,247,126Liabilities 2010: $56,091Net Assets 2010: $5,191,0352010Assets 2011: $6,084,540Liabilities 2011: $31,782Net Assets 2011: $6,052,7582011Assets 2012: $6,192,533Liabilities 2012: $982,380Net Assets 2012: $5,210,1532012Assets 2013: $5,657,192Liabilities 2013: $31,031Net Assets 2013: $5,626,1612013Assets 2014: $6,590,463Liabilities 2014: $412,175Net Assets 2014: $6,178,2882014Assets 2016: $6,889,950Liabilities 2016: $66,532Net Assets 2016: $6,823,4182016Assets 2017: $7,525,772Liabilities 2017: $109,830Net Assets 2017: $7,415,9422017Assets 2018: $8,568,721Liabilities 2018: $316,641Net Assets 2018: $8,252,0802018Assets 2019: $10,131,393Liabilities 2019: $226,600Net Assets 2019: $9,904,7932019Assets 2021: $11,613,575Liabilities 2021: $81,457Net Assets 2021: $11,532,1182021Assets 2022: $9,961,384Liabilities 2022: $103,919Net Assets 2022: $9,857,4652022

Highlighted filing

2022

Assets$9,961,384
Liabilities$103,919
Net Assets$9,857,465

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,0082010Expenses 2011: $245,5522011Expenses 2012: $1,228,4342012Expenses 2013: $250,8332013Revenue 2014: $528,496Expenses 2014: $659,685Net Income 2014: -$131,1892014Revenue 2016: $399,259Expenses 2016: $301,129Net Income 2016: $98,1302016Revenue 2017: $346,568Expenses 2017: $311,534Net Income 2017: $35,0342017Revenue 2018: $614,757Expenses 2018: $436,229Net Income 2018: $178,5282018Revenue 2019: $1,001,498Expenses 2019: $613,300Net Income 2019: $388,1982019Revenue 2021: $547,720Expenses 2021: $377,796Net Income 2021: $169,9242021Revenue 2022: $1,231,633Expenses 2022: $350,704Net Income 2022: $880,9292022

Highlighted filing

2022

Revenue$1,231,633
Expenses$350,704
Net Income$880,929

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.10$9.86$1.23$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.08$11.5$0.55$0.38$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.23$9.90$1.00$0.61$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.32$8.25$0.61$0.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.42$0.35$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$0.53$0.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.03$5.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.98$5.21$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.03$6.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.06$5.19$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,615,310
Mission and Program Overview

Mission

Partners for quality foundation, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,145,534$7,591,222▼ $1,554,312
Accounts Receivable$1,925,302$1,925,000▼ $302
Cash and Non-Interest-Bearing Accounts$539,782$445,162▼ $94,620
Prepaid Expenses and Deferred Charges$2,957--
Total Assets$11,613,575$9,961,384▼ $1,652,191
Liabilities
Other Liabilities$0$48,925▲ $48,925
Accounts Payable and Accrued Expenses$66,502$45,039▼ $21,463
Deferred Revenue$14,955$9,955▼ $5,000
Total Liabilities$81,457$103,919▲ $22,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,519,161$9,724,682▼ $1,794,479
Net Assets With Donor Restrictions$12,957$132,783▲ $119,826
Total Net Assets Fund Balance$11,532,118$9,857,465▼ $1,674,653
Total Liabilities and Net Assets / Fund Balance$11,613,575$9,961,384▼ $1,652,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ChristmanCFO Beginning 7/1/2021--$148,077$148,077
Tami RippyDirector of Special EventsFT$54,150$16,614$70,764

Board Members and Trustees

NameTitle
J BaroneChairman
Margaret RothenbergerPresident and CEO
Joseph MandarinoVice Chairman
T BradyDirector
Daniel J SkreptachCFO Until 6/30/2021
Bobbi ReidenbackCOO
H OrieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,096
Program Service Revenue
$0
Investment Income
$894,553
Other Revenue
$-14,016
All Other Contributions
$252,042
Change in Net Assets
$880,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,997,652
Total Revenue per Audited Statements
$-766,019
Total Revenue per Form 990
$1,231,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,827
Total Fundraising Expense$237,447
Salaries, Compensation, and Employee Benefits$75,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$136,433$136,433
Current Officers, Directors, Trustees, and Key Employees--$67,015$67,015
Fees for Services Management-$54,600-$54,600
Fees for Service Investment Mgmnt Fees-$43,283-$43,283
Office Expenses-$15,374-$15,374
Fees for Services Other--$13,255$13,255
Insurance--$11,500$11,500
Payroll Taxes--$4,430$4,430
Other Employee Benefits--$3,722$3,722
Other Salaries and Wages--$710$710
Travel--$233$233
Advertising--$149$149
Total Functional Expenses$0$113,257$237,447$350,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,634
Expenses per Audited Statements$350,704
Total Expenses per Form 990$350,704
Expenses Not Reported on Form 990$107,930
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 Direct Expenses$107,930
Fundraising Gross Income$93,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$118,178$39,939-$39,939
Duck Derby$33,985$20,760-$20,760
Total Events$192,968$93,914$107,930$-14,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$48,925
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

The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.

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

Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.

Form 990, Part VI, Section B, Line 15

The ceo, executive director, and/or top management officals performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the corporate offices.

Filing and Contact Details

Filer

Filer Name
Partners for Quality Foundation
EIN
30-0285255
Phone
4124460755
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088

Signing Officer

Name
Daniel Christman
Title
CFO
Phone
4124460721
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Christman
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
40

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers of net assets to affiliates -450,000.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 107,930.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 107,930.

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO UNTIL 6/30/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015374
IRS990/OfficeExpensesGrp/TotalAmt015374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-450000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03722
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0136433
IRS990/OtherExpensesGrp/TotalAmt0136433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04430
IRS990/PayrollTaxesGrp/TotalAmt04430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02957
IRS990/PrincipalOfficerNm0DANIEL CHRISTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394003
IRS990/PYOtherExpensesAmt0309507
IRS990/PYOtherRevenueAmt0-27952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169924
IRS990/PYSalariesCompEmpBnftPaidAmt068289
IRS990/PYTotalExpensesAmt0377796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35660
IRS990ScheduleA/PublicSupportPY170Pct00.35450
IRS990ScheduleA/PublicSupportTotal170Amt0837239
IRS990ScheduleA/SubstantialContributorsTotAmt0903454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740693
IRS990ScheduleA/TotalSupportAmt02348143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0107930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2105582
IRS990ScheduleD/OtherExpensesIncludedAmt0107930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0107930
IRS990ScheduleD/RevenueNotReportedAmt0-1997652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 107,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 107,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0350704
IRS990ScheduleD/TotalLiabilityAmt048925
IRS990ScheduleD/TotalRevenuePerForm990Amt01231633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-766019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt024353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt037813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0107930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET ROTHENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL J SKREPTACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO UNTIL 6/30/2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS OF NET ASSETS TO AFFILIATES -450,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

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