Civic Intelligence

Partners for Quality Foundation Inc.

990 • Fiscal year 2019 • EIN 30-0285255

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfilePFQ.ORG
250 Clever RoadMckees Rocks, PA 15136-1088

(412) 446-0755

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$194,929

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,131,393

Up $1,562,672 (+18%) from 2018

Net Assets

Up

$9,904,793

Up $1,652,713 (+20%) from 2018

Liabilities

Down

$226,600

Down $90,041 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$1,001,498

Up $386,741 (+63%) from 2018

Expenses

Up

$613,300

Up $177,071 (+41%) from 2018

Net Income

Up

$388,198

Up $209,670 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2019

Assets$10,131,393
Liabilities$226,600
Net Assets$9,904,793
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,001,498
Expenses$613,300
Net Income$388,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,136,115
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$5,398,379$5,657,399▲ $259,020
Accounts Receivable$2,495,000$3,429,399▲ $934,399
Cash and Non-Interest-Bearing Accounts$666,291$1,016,282▲ $349,991
Prepaid Expenses and Deferred Charges$9,051$28,313▲ $19,262
Total Assets$8,568,721$10,131,393▲ $1,562,672
Liabilities
Other Liabilities$250,000$100,000▼ $150,000
Deferred Revenue$19,561$82,701▲ $63,140
Accounts Payable and Accrued Expenses$47,080$43,899▼ $3,181
Total Liabilities$316,641$226,600▼ $90,041
Net Assets / Fund Balance
Unrestricted Net Assets$8,252,080$9,787,112▲ $1,535,032
Temporarily Rstr Net Assets$0$117,681▲ $117,681
Total Net Assets Fund Balance$8,252,080$9,904,793▲ $1,652,713
Total Liabilities and Net Assets / Fund Balance$8,568,721$10,131,393▲ $1,562,672
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J SkreptachCFO--$155,865$155,865
Jodie TobanoDirector of DevelopmentFT$41,299$5,054$46,353

Board Members and Trustees

NameTitle
Joseph MandarinoChairman
Cordelia Glenn GrabiakVice Chairman
J BaroneDirector Starting 3/2019
J LambersonDirector Through 3/2019
Eric LindeyCEO Until 4/2019
Marcy MckivitzSecretary/treasurer Through 6/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$576,639
Program Service Revenue
$0
Investment Income
$421,853
Other Revenue
$3,006
All Other Contributions
$554,669
Change in Net Assets
$388,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-106,425
Total Revenue per Audited Statements
$895,073
Total Revenue per Form 990
$1,001,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,652
Total Fundraising Expense$122,573
Salaries, Compensation, and Employee Benefits$56,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$102,908-$102,908
Fees for Services Management-$31,128-$31,128
Other Salaries and Wages--$27,378$27,378
Fees for Service Investment Mgmnt Fees-$27,348-$27,348
Fees for Services Other--$27,206$27,206
Current Officers, Directors, Trustees, and Key Employees--$24,653$24,653
All Other Expenses--$20,258$20,258
Office Expenses-$11,988-$11,988
Insurance--$10,713$10,713
Advertising--$7,082$7,082
Payroll Taxes--$3,408$3,408
Pension Plan Contributions--$764$764
Travel--$666$666
Other Employee Benefits--$445$445
Total Functional Expenses$0$490,727$122,573$613,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,360
Expenses per Audited Statements$613,300
Total Expenses per Form 990$613,300
Expenses Not Reported on Form 990$29,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,066
Fundraising Direct Expenses$29,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Caring Luncheon$30,863$18,688$15,427$3,261
Golf Outing$5,250$250-$250
Total Events$54,036$32,066$29,060$3,006
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$100,000
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

“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 J Skreptach
Title
CFO
Phone
4124460755
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Skreptach
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
38

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 from affiliates 1,400,000.”

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 29,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 29,060.”

Raw XML AppendixShowing 400 of 565 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178528
IRS990/PYSalariesCompEmpBnftPaidAmt0122227
IRS990/PYTotalExpensesAmt0436229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35100
IRS990ScheduleA/PublicSupportPY170Pct00.45940
IRS990ScheduleA/PublicSupportTotal170Amt0697434
IRS990ScheduleA/SubstantialContributorsTotAmt0807900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505334
IRS990ScheduleA/TotalSupportAmt01987003
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/ExpensesNotReportedAmt029060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135485
IRS990ScheduleD/OtherExpensesIncludedAmt029060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt029060
IRS990ScheduleD/RevenueNotReportedAmt0-106425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 29,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 29,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0613300
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01001498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF CARING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC LINDEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO UNTIL 4/2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182971
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 FROM AFFILIATES 1,400,000.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITIZEN CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MILESTONE CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550886515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251266401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251728407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3550886516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4251213006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,131,393
Liabilities
$226,600
Net assets
$9,904,793
Revenue
$1,001,498
Expenses
$613,300
Net income
$388,198
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
2019Detailed filing. Detailed filing data is available for this year.$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