Civic Intelligence

Explorationsphp Inc

990 • Fiscal year 2022 • EIN 45-2601783

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileEXPLORATIONSPHP.ORG

View Organization Page

930 Jefferson AveEagleville, PA 19403

(610) 755-9485

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,006,181

Up $537,400 (+115%) from 2021

Net Assets

Up

-$224,066

Up $244,799 (+52%) from 2021

Liabilities

Up

$1,230,247

Up $292,601 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$1,811,156

Up $719,577 (+66%) from 2021

Expenses

Up

$1,566,357

Up $11,527 (+0.7%) from 2021

Net Income

Up

$244,799

Up $708,050 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $58,028Liabilities 2012: $151,0272012Assets 2013: $61,816Liabilities 2013: $263,895Net Assets 2013: -$202,0792013Assets 2014: $94,480Liabilities 2014: $343,872Net Assets 2014: -$249,3922014Assets 2015: $125,693Liabilities 2015: $348,232Net Assets 2015: -$222,5392015Assets 2016: $141,834Liabilities 2016: $208,519Net Assets 2016: -$66,6852016Assets 2017: $118,484Liabilities 2017: $9,464Net Assets 2017: $109,0202017Assets 2018: $193,836Liabilities 2018: $12,925Net Assets 2018: $180,9112018Assets 2019: $232,945Liabilities 2019: $24,662Net Assets 2019: $208,2832019Assets 2020: $527,238Liabilities 2020: $532,852Net Assets 2020: -$5,6142020Assets 2021: $468,781Liabilities 2021: $937,646Net Assets 2021: -$468,8652021Assets 2022: $1,006,181Liabilities 2022: $1,230,247Net Assets 2022: -$224,0662022Assets 2023: $1,856,231Liabilities 2023: $1,268,946Net Assets 2023: $587,2852023Assets 2024: $2,027,647Liabilities 2024: $776,597Net Assets 2024: $1,251,0502024Assets 2025: $1,934,156Liabilities 2025: $113,820Net Assets 2025: $1,820,3362025

Highlighted filing

2022

Assets$1,006,181
Liabilities$1,230,247
Net Assets-$224,066
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $114,019Expenses 2012: $207,018Net Income 2012: -$92,9992012Revenue 2013: $214,641Expenses 2013: $323,721Net Income 2013: -$109,0802013Revenue 2014: $341,121Expenses 2014: $388,434Net Income 2014: -$47,3132014Revenue 2015: $423,346Expenses 2015: $396,493Net Income 2015: $26,8532015Revenue 2016: $571,792Expenses 2016: $415,938Net Income 2016: $155,8542016Revenue 2017: $634,272Expenses 2017: $458,567Net Income 2017: $175,7052017Revenue 2018: $648,721Expenses 2018: $576,830Net Income 2018: $71,8912018Revenue 2019: $672,551Expenses 2019: $645,179Net Income 2019: $27,3722019Revenue 2020: $1,129,935Expenses 2020: $1,343,832Net Income 2020: -$213,8972020Revenue 2021: $1,091,579Expenses 2021: $1,554,830Net Income 2021: -$463,2512021Revenue 2022: $1,811,156Expenses 2022: $1,566,357Net Income 2022: $244,7992022Revenue 2023: $2,516,461Expenses 2023: $1,705,110Net Income 2023: $811,3512023Revenue 2024: $2,598,066Expenses 2024: $1,934,301Net Income 2024: $663,7652024Revenue 2025: $2,902,728Expenses 2025: $2,333,442Net Income 2025: $569,2862025

Highlighted filing

2022

Revenue$1,811,156
Expenses$1,566,357
Net Income$244,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,811,156
Mission and Program Overview

Mission

Explorations partial hospitalization program (php) is a sub-acute program for children and adolescents with chronic or acute mental disorders who require active treatment.

To provide educational management and assistance services and behavioral, management and providing an opportunity for students to receive behavioral health treatment in a school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,242$560,721▲ $430,479
Cash and Non-Interest-Bearing Accounts$338,539$442,709▲ $104,170
Prepaid Expenses and Deferred Charges$0$2,751▲ $2,751
Total Assets$468,781$1,006,181▲ $537,400
Liabilities
Accounts Payable and Accrued Expenses$912,099$1,218,993▲ $306,894
Other Liabilities$25,547$11,254▼ $14,293
Total Liabilities$937,646$1,230,247▲ $292,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-468,865$-224,066▲ $244,799
Total Net Assets Fund Balance$-468,865$-224,066▲ $244,799
Total Liabilities and Net Assets / Fund Balance$468,781$1,006,181▲ $537,400
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juliane RamicPresident
Sharon MauchVise President
Amy HubleyMember
Amy Lb GinsburgMember
Andrea ReesMember
Ashley CusterMember
Brain AllenMember
Dr Darlene DavisMember
Dr Gary LedeburMember
Dr Margaret D WrightMember
GREGORY D'ELIAMember
Janet FlashMember
Jennifer CannonMember
Jennifer LowmanMember
Melanie SchafmeisterMember
Partick WicksMember
Rowan KennanMember
Sharon MarinoMember
Susan B LawrenceMember
Jennifer WilsonSecretary
Judith MaginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,811,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$244,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,156
Total Revenue per Form 990
$1,811,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,343
Salaries, Compensation, and Employee Benefits$550,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$782,426$5,149-$787,575
Other Salaries and Wages$481,310--$481,310
Occupancy$148,750--$148,750
Payroll Taxes$68,704--$68,704
Information Technology$23,512--$23,512
Office Expenses$19,449--$19,449
Insurance$12,518--$12,518
Fees for Services Management$2,428$4,000-$6,428
Advertising-$3,434-$3,434
Other Expenses$186$14,324-$186
Travel$167--$167
Total Functional Expenses$1,539,450$26,907$0$1,566,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,357
Total Expenses per Audited Statements$1,566,357
Total Expenses per Form 990$1,566,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board of directors treasurer prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Explorationsphp Inc
EIN
45-2601783
Phone
6107559485
Address
930 JEFFERSON AVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Sandra Edling
Title
Treasurer
Phone
6107559304
Signed
2023-05-15

Organization Details

Principal Officer
Sandra Edling
Formed
2011
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Timothy L Sawyer
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 300. Management and general expenses 5,149. Fundraising expenses 0. Total expenses 5,449. Contracted services: program service expenses 782,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 782,126.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 502 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/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01811156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023512
IRS990/InformationTechnologyGrp/TotalAmt023512
IRS990/InsuranceGrp/ProgramServicesAmt012518
IRS990/InsuranceGrp/TotalAmt012518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPLORATIONS PARTIAL HOSPITALIZATION PROGRAM (PHP) IS A SUB-ACUTE PROGRAM FOR CHILDREN AND ADOLESCENTS WITH CHRONIC OR ACUTE MENTAL DISORDERS WHO REQUIRE ACTIVE TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-468865
IRS990/NetAssetsOrFundBalancesEOYAmt0-224066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-468865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-224066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148750
IRS990/OccupancyGrp/TotalAmt0148750
IRS990/OfficeExpensesGrp/ProgramServicesAmt019449
IRS990/OfficeExpensesGrp/TotalAmt019449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014324
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/TotalAmt014324
IRS990/OtherExpensesGrp/TotalAmt1186
IRS990/OtherLiabilitiesGrp/BOYAmt025547
IRS990/OtherLiabilitiesGrp/EOYAmt011254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068704
IRS990/PayrollTaxesGrp/TotalAmt068704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0SANDRA EDLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH TREATMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01811156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811156
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SCHOOL DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434341
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL MENTAL HEALTH TREATMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0846348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01091579
IRS990/PYRevenuesLessExpensesAmt0-463251
IRS990/PYSalariesCompEmpBnftPaidAmt0708482
IRS990/PYTotalExpensesAmt01554830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01811156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01811156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01091579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05353942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05353942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01811156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648721
IRS990ScheduleA/Total509Grp/TotalAmt05353942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01811156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05353942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01566357
IRS990ScheduleD/TotalLiabilityAmt011254
IRS990ScheduleD/TotalRevenuePerForm990Amt01811156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 5,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,449. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 782,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0231738850
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUPPORT TO SCHOOL DISTRICTS IN MONTGOMERY COUNTY PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 WEST LAFAYETTE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,181
Liabilities
$1,230,247
Net assets
-$224,066
Revenue
$1,811,156
Expenses
$1,566,357
Net income
$244,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$2.90$2.33$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.25$2.60$1.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.27$0.59$2.52$1.71$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.81$1.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.94$0.47$1.09$1.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.01$1.13$1.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.65$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.63$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.57$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.26$0.20$0.21$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.11$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00