Civic Intelligence

Quality Progressions

990 • Fiscal year 2023 • EIN 41-2130419

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.QUALITYPROGRESSIONS.ORG

View Organization Page

1339 Chestnut Street 700Philadelphia, PA 19107-3519

(267) 765-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,493,164

Flat from 2023

Net Assets

Flat

$5,967,119

Flat from 2023

Liabilities

Flat

$1,526,045

Flat from 2023

Revenue And Expenses

Revenue

Flat

$8,508,023

Flat from 2023

Expenses

Flat

$8,639,487

Flat from 2023

Net Income

Flat

-$131,464

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,729,031Liabilities 2011: $322,153Net Assets 2011: $2,406,8782011Assets 2012: $2,791,883Liabilities 2012: $321,880Net Assets 2012: $2,470,0032012Assets 2013: $3,069,423Liabilities 2013: $381,203Net Assets 2013: $2,688,2202013Assets 2014: $3,488,130Liabilities 2014: $422,287Net Assets 2014: $3,065,8432014Assets 2015: $2,903,175Liabilities 2015: $523,580Net Assets 2015: $2,379,5952015Assets 2016: $2,690,731Liabilities 2016: $578,495Net Assets 2016: $2,112,2362016Assets 2017: $2,534,916Liabilities 2017: $601,954Net Assets 2017: $1,932,9622017Assets 2018: $2,606,074Liabilities 2018: $641,397Net Assets 2018: $1,964,6772018Assets 2019: $2,578,404Liabilities 2019: $527,871Net Assets 2019: $2,050,5332019Assets 2020: $4,336,620Liabilities 2020: $1,568,023Net Assets 2020: $2,768,5972020Assets 2021: $5,774,386Liabilities 2021: $374,233Net Assets 2021: $5,400,1532021Assets 2022: $6,576,388Liabilities 2022: $477,805Net Assets 2022: $6,098,5832022Assets 2023: $7,493,164Liabilities 2023: $1,526,045Net Assets 2023: $5,967,1192023Assets 2023: $7,493,164Liabilities 2023: $1,526,045Net Assets 2023: $5,967,1192023Assets 2025: $9,503,564Liabilities 2025: $2,943,078Net Assets 2025: $6,560,4862025

Highlighted filing

2023

Assets$7,493,164
Liabilities$1,526,045
Net Assets$5,967,119
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,622,105Expenses 2011: $4,914,162Net Income 2011: $1,707,9432011Expenses 2012: $5,097,0902012Expenses 2013: $5,971,3092013Revenue 2014: $7,281,553Expenses 2014: $6,903,930Net Income 2014: $377,6232014Revenue 2015: $6,702,406Expenses 2015: $7,388,654Net Income 2015: -$686,2482015Revenue 2016: $7,411,565Expenses 2016: $7,678,924Net Income 2016: -$267,3592016Revenue 2017: $7,229,207Expenses 2017: $7,408,481Net Income 2017: -$179,2742017Revenue 2018: $7,788,861Expenses 2018: $7,757,146Net Income 2018: $31,7152018Revenue 2019: $7,853,129Expenses 2019: $7,767,273Net Income 2019: $85,8562019Revenue 2020: $8,339,903Expenses 2020: $7,621,839Net Income 2020: $718,0642020Revenue 2021: $10,649,267Expenses 2021: $8,017,711Net Income 2021: $2,631,5562021Revenue 2022: $8,865,995Expenses 2022: $8,167,565Net Income 2022: $698,4302022Revenue 2023: $8,508,023Expenses 2023: $8,639,487Net Income 2023: -$131,4642023Revenue 2023: $8,508,023Expenses 2023: $8,639,487Net Income 2023: -$131,4642023Revenue 2025: $9,043,238Expenses 2025: $8,809,738Net Income 2025: $233,5002025

Highlighted filing

2023

Revenue$8,508,023
Expenses$8,639,487
Net Income-$131,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$8,522,771
Mission and Program Overview

Mission

The mission of the organization is to be people driven, committed and progressive in our relationship to individuals with disabilities and their families.the organization assists individuals with intellectual disabilities by locating, coordinating and monitoring services to meet the individual's needs. The organization's skilled case workers, known as supports coordinators work with the individuals and their families to develop life plans that encompass living and working arrangements, ongoing service needs and any other resources that will help the individual lead healthy and fulfilling lives. Supports coordinators then continue to monitor each individual's progress to ensure that services and accommodations are effective and appropriate, that individual's are integrated into their families and their communities, and individual plans are modified to reflect changes in each individual's needs or circumstances.

To provide supports coordination for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,246,731$5,307,259▲ $60,528
Accounts Receivable$844,153$709,210▼ $134,943
Prepaid Expenses and Deferred Charges$251,616$298,085▲ $46,469
Investments Other Securities$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$133,888$47,722▼ $86,166
Total Assets$6,576,388$7,493,164▲ $916,776
Other Assets Total$0$1,030,888▲ $1,030,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,340$1,004,596▲ $917,256
Accounts Payable and Accrued Expenses$390,465$469,728▲ $79,263
Other Liabilities$0$51,721▲ $51,721
Total Liabilities$477,805$1,526,045▲ $1,048,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,098,583$5,967,119▼ $131,464
Total Net Assets Fund Balance$6,098,583$5,967,119▼ $131,464
Total Liabilities and Net Assets / Fund Balance$6,576,388$7,493,164▲ $916,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,722$331,083$378,805
Other Assets Org$580,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GoldbergPresidentFT$161,969$15,152$177,121
Adrienne HillCEOFT$154,538$14,720$169,258

Board Members and Trustees

NameTitle
Greg GrantChairperson
Gina CooperVice Chairperson
Lydia BergerDirector
Toni CliftonDirector
Wanda EvansDirector
Yvonne DouglasDirector
Linda RickettsSecretary
Stephen McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,409,939
Program Service Revenue
$0
Investment Income
$76,445
Other Revenue
$21,639
All Other Contributions
$1,070
Change in Net Assets
$-131,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,508,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,508,023
Total Revenue per Form 990
$8,508,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,814,974
Other Expenses$1,824,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,708,186$337,934-$5,046,120
Other Employee Benefits$750,418$101,408-$851,826
Occupancy$539,480$80,612-$620,092
Fees for Services Other$491,622$2,815-$494,437
Payroll Taxes$349,602$48,591-$398,193
Current Officers, Directors, Trustees, and Key Employees-$335,176-$335,176
Pension Plan Contributions$175,139$8,520-$183,659
Insurance$91,377$13,129-$104,506
Depreciation Depletion$80,218$11,987-$92,205
Fees for Services Accounting-$81,609-$81,609
Travel$60,814$9,087-$69,901
Other Expenses$32,498$4,856-$37,354
Office Expenses$15,138$2,262-$17,400
Interest$13,422$2,006-$15,428
Fees for Services Legal-$9,516-$9,516
All Other Expenses$7,148$1,068-$8,216
Total Functional Expenses$7,553,310$1,086,177$0$8,639,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,639,487
Total Expenses per Audited Statements$8,639,487
Total Expenses per Form 990$8,639,487
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GrantBoard of DirectorMR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS. THE PREMIUM PAYMENTS ARE PAID DIRECTLY TO THE INSURANCE COMPANY AND NOT TO THE BROKER.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$51,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to the organization's governing body for review and they will be given the opportunity to provide feedback.”

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

“The board of directors annually reviews and signs the conflict of interest policy. Disclosure of any conflicts are noted.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes an annual performance review for both the president and ceo at the end of each fiscal year. Upon completion of this review, the executive committee makes a recommendation for the annual salary of both the president and ceo. This recommendation is presented to the full board at the may or june meeting for a vote by the board of directors. The president is excused from the discussion while the full board votes on the annual salaries. The minutes of that board meeting reflect the annual salary for the president and ceo. All other employees are subject to performance reviews and annual increases which are consistent with our employee's practices. The annual performance review is performed for each employee by their supervisor.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Progressions
EIN
41-2130419
Phone
2677652000
Address
1339 CHESTNUT STREET 700, PHILADELPHIA, PA 19107-3519

Signing Officer

Name
Adrienne Hill
Title
CEO
Phone
2677652000
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hill
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
123
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Frank Cellucci
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Asc topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. The organization has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2023.”

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IRS990/NetAssetsOrFundBalancesEOYAmt05967119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06098583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05967119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080612
IRS990/OccupancyGrp/ProgramServicesAmt0539480
IRS990/OccupancyGrp/TotalAmt0620092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OfficeExpensesGrp/ProgramServicesAmt015138
IRS990/OfficeExpensesGrp/TotalAmt017400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01030888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851826
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34856
IRS990/OtherExpensesGrp/ProgramServicesAmt0127699
IRS990/OtherExpensesGrp/ProgramServicesAmt160607
IRS990/OtherExpensesGrp/ProgramServicesAmt249942
IRS990/OtherExpensesGrp/ProgramServicesAmt332498
IRS990/OtherExpensesGrp/TotalAmt0146781
IRS990/OtherExpensesGrp/TotalAmt169663
IRS990/OtherExpensesGrp/TotalAmt257405
IRS990/OtherExpensesGrp/TotalAmt337354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021639
IRS990/OtherRevenueTotalAmt021639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04708186
IRS990/OtherSalariesAndWagesGrp/TotalAmt05046120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349602
IRS990/PayrollTaxesGrp/TotalAmt0398193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175139
IRS990/PensionPlanContributionsGrp/TotalAmt0183659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298085
IRS990/PrincipalOfficerNm0ADRIENNE HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08851652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011453
IRS990/PYOtherExpensesAmt01538091
IRS990/PYOtherRevenueAmt02890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0698430
IRS990/PYSalariesCompEmpBnftPaidAmt06629474
IRS990/PYTotalExpensesAmt08167565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08865995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05246731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05307259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08409939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08851652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010638799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08326226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07838116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044064732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt044064732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08409939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08851652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010638799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08326226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07838116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044064732
IRS990ScheduleA/TotalSupportAmt044220565
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08639487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1580617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08508023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01030888
IRS990ScheduleD/TotalExpensesPerForm990Amt08639487
IRS990ScheduleD/TotalLiabilityAmt051721
IRS990ScheduleD/TotalRevenuePerForm990Amt08508023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08508023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08639487
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADRIENNE HILL

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,493,164
Liabilities
$1,526,045
Net assets
$5,967,119
Revenue
$8,508,023
Expenses
$8,639,487
Net income
-$131,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.94$6.56$9.04$8.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.53$5.97$8.51$8.64$0.13
2023Summary only. Only limited summary data is available for this year.$7.49$1.53$5.97$8.51$8.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.48$6.10$8.87$8.17$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.37$5.40$10.6$8.02$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.57$2.77$8.34$7.62$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.53$2.05$7.85$7.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.64$1.96$7.79$7.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$7.23$7.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$7.41$7.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.52$2.38$6.70$7.39$0.69
2014Summary only. Only limited summary data is available for this year.$3.49$0.42$3.07$7.28$6.90$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.69$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.32$2.47$5.10
2011Summary only. Only limited summary data is available for this year.$2.73$0.32$2.41$6.62$4.91$1.71