Civic Intelligence

Explorationsphp Inc

990 • Fiscal year 2023 • EIN 45-2601783

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,856,231

Up $850,050 (+84%) from 2022

Net Assets

Up

$587,285

Up $811,351 (+362%) from 2022

Liabilities

Up

$1,268,946

Up $38,699 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$2,516,461

Up $705,305 (+39%) from 2022

Expenses

Up

$1,705,110

Up $138,753 (+8.9%) from 2022

Net Income

Up

$811,351

Up $566,552 (+231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,856,231
Liabilities$1,268,946
Net Assets$587,285
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$2,516,461
Expenses$1,705,110
Net Income$811,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,516,461
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$560,721$1,029,398▲ $468,677
Cash and Non-Interest-Bearing Accounts$442,709$826,508▲ $383,799
Prepaid Expenses and Deferred Charges$2,751$325▼ $2,426
Total Assets$1,006,181$1,856,231▲ $850,050
Liabilities
Accounts Payable and Accrued Expenses$1,218,993$1,264,470▲ $45,477
Other Liabilities$11,254$4,476▼ $6,778
Total Liabilities$1,230,247$1,268,946▲ $38,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-224,066$587,285▲ $811,351
Total Net Assets Fund Balance$-224,066$587,285▲ $811,351
Total Liabilities and Net Assets / Fund Balance$1,006,181$1,856,231▲ $850,050
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juliane RamicPresident
Sharon MauchVise President
Amy HubleyMember
Amy Lb GinsburgMember
Ashley CusterMember
Brain AllenMember
Dr Gary LedeburMember
GREGORY D'ELIAMember
Janet FlisakMember
Jennifer CannonMember
Jennifer LowmanMember
Leah CianfraniMember
Lisa SmithMember
Mark MariscoMember
Melanie SchafmeisterMember
Rowan KennanMember
Semira PerdueMember
Susan B LawrenceMember
Tita ScherpbierMember
Jennifer WilsonSecretary
Margaret WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,516,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$811,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,516,461
Total Revenue per Form 990
$2,516,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,346
Salaries, Compensation, and Employee Benefits$617,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$867,445--$867,445
Other Salaries and Wages$536,077--$536,077
Occupancy$148,750--$148,750
Payroll Taxes$81,687--$81,687
Information Technology$21,094--$21,094
Insurance$14,746--$14,746
Office Expenses$14,710--$14,710
Other Expenses-$10,133-$10,133
Fees for Services Accounting$8,500--$8,500
Fees for Services Management$1,968--$1,968
Total Functional Expenses$1,694,977$10,133$0$1,705,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,110
Total Expenses per Audited Statements$1,705,110
Total Expenses per Form 990$1,705,110
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$4,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“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
2024-05-13

Organization Details

Principal Officer
Sandra Edling
Formed
2011
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
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 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. Contracted services: program service expenses 861,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 861,615.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code. The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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/GrossReceiptsAmt02516461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021094
IRS990/InformationTechnologyGrp/TotalAmt021094
IRS990/InsuranceGrp/ProgramServicesAmt014746
IRS990/InsuranceGrp/TotalAmt014746
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/NetAssetsOrFundBalancesBOYAmt0-224066
IRS990/NetAssetsOrFundBalancesEOYAmt0587285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-224066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148750
IRS990/OccupancyGrp/TotalAmt0148750
IRS990/OfficeExpensesGrp/ProgramServicesAmt014710
IRS990/OfficeExpensesGrp/TotalAmt014710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010133
IRS990/OtherExpensesGrp/TotalAmt010133
IRS990/OtherLiabilitiesGrp/BOYAmt011254
IRS990/OtherLiabilitiesGrp/EOYAmt04476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081687
IRS990/PayrollTaxesGrp/TotalAmt081687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325
IRS990/PrincipalOfficerNm0SANDRA EDLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH TREATMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02516461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516461
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SCHOOL DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423110
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL MENTAL HEALTH TREATMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01016343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01811156
IRS990/PYRevenuesLessExpensesAmt0244799
IRS990/PYSalariesCompEmpBnftPaidAmt0550014
IRS990/PYTotalExpensesAmt01566357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0811351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02516461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02516461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01811156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01091579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01129935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07221682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07221682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02516461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01811156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01129935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672551
IRS990ScheduleA/Total509Grp/TotalAmt07221682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02516461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01129935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07221682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01705110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01705110
IRS990ScheduleD/TotalLiabilityAmt04476
IRS990ScheduleD/TotalRevenuePerForm990Amt02516461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705110
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 5,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,830. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 861,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAITON 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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,856,231
Liabilities
$1,268,946
Net assets
$587,285
Revenue
$2,516,461
Expenses
$1,705,110
Net income
$811,351
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