Civic Intelligence

Positive Education Program

990 • Fiscal year 2013 • EIN 34-1127919

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

3100 Euclid AveSuite44115
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,159,679

Down $3,167,243 (-11%) from 2012

Net Assets

Up

$24,768,031

Up $310,586 (+1.3%) from 2012

Liabilities

Down

$1,391,648

Down $3,477,829 (-71%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,049,589

Down $1,250,371 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $28,347,006Liabilities 2011: $5,110,061Net Assets 2011: $23,236,9452011Assets 2012: $29,326,922Liabilities 2012: $4,869,477Net Assets 2012: $24,457,4452012Assets 2013: $26,159,679Liabilities 2013: $1,391,648Net Assets 2013: $24,768,0312013Assets 2014: $27,322,506Liabilities 2014: $1,599,076Net Assets 2014: $25,723,4302014Assets 2015: $27,768,476Liabilities 2015: $2,039,251Net Assets 2015: $25,729,2252015Assets 2016: $29,557,349Liabilities 2016: $1,709,092Net Assets 2016: $27,848,2572016Assets 2017: $29,245,735Liabilities 2017: $1,466,925Net Assets 2017: $27,778,8102017Assets 2018: $29,985,134Liabilities 2018: $1,740,623Net Assets 2018: $28,244,5112018Assets 2019: $32,781,994Liabilities 2019: $2,374,576Net Assets 2019: $30,407,4182019Assets 2020: $35,162,939Liabilities 2020: $3,874,269Net Assets 2020: $31,288,6702020Assets 2021: $34,550,099Liabilities 2021: $3,598,185Net Assets 2021: $30,951,9142021Assets 2024: $37,194,380Liabilities 2024: $2,189,171Net Assets 2024: $35,005,2092024

Highlighted filing

2013

Assets$26,159,679
Liabilities$1,391,648
Net Assets$24,768,031

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $47,168,7592011Expenses 2012: $42,299,9602012Expenses 2013: $41,049,5892013Revenue 2014: $40,625,471Expenses 2014: $39,592,529Net Income 2014: $1,032,9422014Revenue 2015: $40,688,536Expenses 2015: $40,636,676Net Income 2015: $51,8602015Revenue 2016: $43,390,666Expenses 2016: $41,249,659Net Income 2016: $2,141,0072016Revenue 2017: $43,663,389Expenses 2017: $43,718,291Net Income 2017: -$54,9022017Revenue 2018: $43,065,712Expenses 2018: $42,674,886Net Income 2018: $390,8262018Revenue 2019: $42,211,478Expenses 2019: $40,133,166Net Income 2019: $2,078,3122019Revenue 2020: $41,762,407Expenses 2020: $40,910,795Net Income 2020: $851,6122020Revenue 2021: $37,778,622Expenses 2021: $37,994,492Net Income 2021: -$215,8702021Revenue 2024: $38,256,181Expenses 2024: $34,608,429Net Income 2024: $3,647,7522024

Highlighted filing

2013

Revenue-
Expenses$41,049,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Gross Receipts
$48,552,044
Mission and Program Overview

Mission

Positive education program (pep) helps troubled and troubling children learn and grow.

Major Activities

Activity 2
Early Childhood Plus: Early Childhood Plus provides consultation, training and support to enhance the capacities of all caregivers working directly with young children presenting significant social, emotional, behaviorial and/or developmental challenges. Through Early Childhood Plus, PEP builds skills and competencies in the adults who care for and nurture young children, thus helping the children themselves.
Activity 3
Connections: Positive Education Program's Connections coordinates services for some of the community's most at-risk children and youth, all of whom are experiencing severe emotional disturbance, are involved with several of the County's child-serving systems, and are at risk of being removed from their home. PEP Connections works with the child and everyone involved in his/her life to create a plan of care aimed at helping the child access community supports and begin on a path to success. PEP Connections served approximately 735 children from 32 school districts in 3 counties.
Filing and Contact Details

Filer

EIN
34-1127919
Raw XML AppendixShowing 400 of 787 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01101573
IRS990/AccountsPayableAccruedExpenses/EOY01013648
IRS990/AccountsReceivable/BOY04771420
IRS990/AccountsReceivable/EOY01781703
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Early Childhood Plus: Early Childhood Plus provides consultation, training and support to enhance the capacities of all caregivers working directly with young children presenting significant social, emotional, behaviorial and/or developmental challenges. Through Early Childhood Plus, PEP builds skills and competencies in the adults who care for and nurture young children, thus helping the children themselves.
IRS990/Activity2/Expense0779084
IRS990/Activity3/Description0Connections: Positive Education Program's Connections coordinates services for some of the community's most at-risk children and youth, all of whom are experiencing severe emotional disturbance, are involved with several of the County's child-serving systems, and are at risk of being removed from their home. PEP Connections works with the child and everyone involved in his/her life to create a plan of care aimed at helping the child access community supports and begin on a path to success. PEP Connections served approximately 735 children from 32 school districts in 3 counties.
IRS990/Activity3/Expense03827712
IRS990/Activity3/Revenue02014807
IRS990/ActivityOrMissionDescription0PROVIDES STRENGTH-BASED SPECIAL EDUCATION AND MENTAL HEALTH SERVICES TO CHILDREN WITH SOCIAL, EMOTIONAL AND BEHAVIORAL CHALLENGES IN PARTNERSHIP WITH FAMILIES, SCHOOLS AND COMMUNITIES.
IRS990/ActivityOther/Description0PEP Assist, fcss, fdn grants, other
IRS990/ActivityOther/Expense0747445
IRS990/ActivityOther/Revenue0560914
IRS990/AddressPrincipalOfficerUS/AddressLine103100 EUCLID AVE
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044115
IRS990/Advertising/ManagementAndGeneral020906
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total020906
IRS990/AllOtherContributions0286187
IRS990/AllOtherExpenses/Fundraising027074
IRS990/AllOtherExpenses/ManagementAndGeneral058153
IRS990/AllOtherExpenses/ProgramServices034494
IRS990/AllOtherExpenses/Total0119721
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0505395
IRS990/CompCurrentOfficersDirectors/ProgramServices0487824
IRS990/CompCurrentOfficersDirectors/Total0993219
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0110
IRS990/ConferencesMeetings/ManagementAndGeneral024151
IRS990/ConferencesMeetings/ProgramServices052127
IRS990/ConferencesMeetings/Total076388
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103628 WALNUT HILL RD STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111275 Lakeside Avenue East
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126753 STATE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1322480 LAKE RD ST 6
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 74140
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BEACHWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PARMA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044122
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode244134
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode344116
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode444194
IRS990/ContractorCompensation/Compensation0214079
IRS990/ContractorCompensation/Compensation1179257
IRS990/ContractorCompensation/Compensation2177130
IRS990/ContractorCompensation/Compensation3477891
IRS990/ContractorCompensation/Compensation4329104
IRS990/ContractorCompensation/DescriptionOfServices0HEALTH INS ADMIN
IRS990/ContractorCompensation/DescriptionOfServices1Cleaning Services
IRS990/ContractorCompensation/DescriptionOfServices2CLIENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3Bldg Impvr/Prop mgmt
IRS990/ContractorCompensation/DescriptionOfServices4CLIeNT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BARRETT BENEFITS GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SAW
IRS990/ContractorCompensation/NameOfContractor/NamePerson2CATHOLIC CHARITIES PARMADALE
IRS990/ContractorCompensation/NameOfContractor/NamePerson3MANNIX CONSTRUCTION MGT
IRS990/ContractorCompensation/NameOfContractor/NamePerson4BEECH BROOK
IRS990/ContributionsGrantsCurrentYear03489733
IRS990/ContributionsGrantsPriorYear03784246
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0144
IRS990/DepreciationDepletion/ManagementAndGeneral0125291
IRS990/DepreciationDepletion/ProgramServices0525694
IRS990/DepreciationDepletion/Total0651129
IRS990/DescribedIn501C30true
IRS990/Description0Day Treatment Centers: Positive Education Program's Day Treatment Centers serve school-age children and youth who have been diagnosed with an emotional disturbance in an integrated educational and mental health environment. These centers serve as both the school and the therapeutic treatment center for these children and youth. PEP's eight centers are located throughout Northeast Ohio and have the ability to serve children with multiple disabilities. PEP's Day Treatment Centers served approximately 702 children from 63 school districts in 8 counties.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense031644127
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0120446
IRS990/FeesForServicesAccounting/ManagementAndGeneral039000
IRS990/FeesForServicesAccounting/Total039000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral041808
IRS990/FeesForServicesLegal/Total041808
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices09453
IRS990/FeesForServicesOther/Total09453
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN SAADA JR
IRS990/Form990PartVIISectionA/NamePerson1william caster
IRS990/Form990PartVIISectionA/NamePerson2YVETTE GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3thomas littman
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW BRINN
IRS990/Form990PartVIISectionA/NamePerson5MYRNA LOY CORLEY
IRS990/Form990PartVIISectionA/NamePerson6ROBERT DEANGELIS
IRS990/Form990PartVIISectionA/NamePerson7JUDITH EMBRESCIA
IRS990/Form990PartVIISectionA/NamePerson8SALLY FLORKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM GRIMBERG
IRS990/Form990PartVIISectionA/NamePerson10RALPH E JOHNSON
IRS990/Form990PartVIISectionA/NamePerson11BRETT S KRANTZ
IRS990/Form990PartVIISectionA/NamePerson12MONYKA PRICE
IRS990/Form990PartVIISectionA/NamePerson13ROBERT RONIS MD
IRS990/Form990PartVIISectionA/NamePerson14DAVID A SAGERSER
IRS990/Form990PartVIISectionA/NamePerson15SCOTT SEELBACH
IRS990/Form990PartVIISectionA/NamePerson16TERENCE THOMAS
IRS990/Form990PartVIISectionA/NamePerson17HOLLEY MARTENS
IRS990/Form990PartVIISectionA/NamePerson18KEN OUTCALT
IRS990/Form990PartVIISectionA/NamePerson19Mark Dickinson
IRS990/Form990PartVIISectionA/NamePerson20Noreen Kilbane
IRS990/Form990PartVIISectionA/NamePerson21Michael Sheppard
IRS990/Form990PartVIISectionA/NamePerson22FRANK FECSER
IRS990/Form990PartVIISectionA/NamePerson23SHADI ROMAN
IRS990/Form990PartVIISectionA/NamePerson24CLAUDIA LANN VALORE
IRS990/Form990PartVIISectionA/NamePerson25JOHN SESEK
IRS990/Form990PartVIISectionA/NamePerson26DENNIS KOENIG
IRS990/Form990PartVIISectionA/NamePerson27ERICA NEW
IRS990/Form990PartVIISectionA/NamePerson28KENNETH MEYER
IRS990/Form990PartVIISectionA/NamePerson29SUSAN BERGER
IRS990/Form990PartVIISectionA/NamePerson30THOMAS VALORE
IRS990/Form990PartVIISectionA/NamePerson31HUEI-RONG CHERN
IRS990/Form990PartVIISectionA/NamePerson32FELICIA FAGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation046377
IRS990/Form990PartVIISectionA/OtherCompensation134972
IRS990/Form990PartVIISectionA/OtherCompensation225189
IRS990/Form990PartVIISectionA/OtherCompensation344472
IRS990/Form990PartVIISectionA/OtherCompensation425347
IRS990/Form990PartVIISectionA/OtherCompensation548551
IRS990/Form990PartVIISectionA/OtherCompensation624937
IRS990/Form990PartVIISectionA/OtherCompensation716045
IRS990/Form990PartVIISectionA/OtherCompensation822871
IRS990/Form990PartVIISectionA/OtherCompensation923000
IRS990/Form990PartVIISectionA/OtherCompensation1034418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0144382
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1122907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2116944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3112283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4116866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5154927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6107907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7109255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8100388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9102474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1097045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11AT-LARGE EXECUTIVE COMMITTEE M
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title24CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionA/Title25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title26CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionA/Title27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title28INFORMATION TECH. DIRECTOR
IRS990/Form990PartVIISectionA/Title29DEVELOP & COMM RELATIONS DIR
IRS990/Form990PartVIISectionA/Title30STAFF DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title31PROGRAMMER
IRS990/Form990PartVIISectionA/Title32Educational Services Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026075
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-95570
IRS990/Gaming0false
IRS990/GovernmentGrants03083100
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07070224
IRS990/GrossIncomeFundraisingEvents075888
IRS990/GrossReceipts048552044
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral055593
IRS990/Insurance/ProgramServices0218507
IRS990/Insurance/Total0274100
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-78688
IRS990/InvestmentIncome/ExclusionAmount016882
IRS990/InvestmentIncomePriorYear0-66471
IRS990/InvestmentIncome/TotalRevenueColumn016882
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY07550685
IRS990/InvestmentsPubTradedSecurities/EOY08006945
IRS990/LandBldgEquipmentAccumDeprec05369504
IRS990/LandBuildingsEquipmentBasis017026149
IRS990/LandBuildingsEquipmentBasisNet/BOY011753095
IRS990/LandBuildingsEquipmentBasisNet/EOY011656645
IRS990/LessCostOthBasisSalesExpenses/Other07165794
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PEP HELPS TROUBLED AND TROUBLING CHILDREN LEARN AND GROW.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0392000
IRS990/MortNotesPyblSecuredInvestProp/EOY0378000
IRS990/NameOfPrincipalOfficerPerson0FRANK FECSER
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY024457445
IRS990/NetAssetsOrFundBalancesEOY024768031
IRS990/NetGainOrLossInvestments/ExclusionAmount0-95570
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-95570
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049813
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049813
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions014000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral077562
IRS990/Occupancy/ProgramServices01265542
IRS990/Occupancy/Total01343104
IRS990/OfficeExpenses/Fundraising05016
IRS990/OfficeExpenses/ManagementAndGeneral0170025
IRS990/OfficeExpenses/ProgramServices0816283
IRS990/OfficeExpenses/Total0991324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$2.19$35.0$38.3$34.6$3.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$3.60$31.0$37.8$38.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$3.87$31.3$41.8$40.9$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$2.37$30.4$42.2$40.1$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.74$28.2$43.1$42.7$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$1.47$27.8$43.7$43.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$29.6$1.71$27.8$43.4$41.2$2.14
2015Detailed filing. Detailed filing data is available for this year.$27.8$2.04$25.7$40.7$40.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$27.3$1.60$25.7$40.6$39.6$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.39$24.8$41.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$4.87$24.5$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$5.11$23.2$47.2