Civic Intelligence

Kipp Philadelphia Charter School

990 • Fiscal year 2014 • EIN 05-0546103

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.KIPPPHILADELPHIA.ORG

View Organization Page

2709 N Broad Street No 4th FLPhiladelphia, PA 19132

(215) 227-1728

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,481

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,264,376

Up $1,127,102 (+11%) from 2013

Net Assets

Up

$392,814

Up $1,016,221 (+163%) from 2013

Liabilities

Up

$10,871,562

Up $110,881 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$19,435,548

Up $5,429,697 (+39%) from 2013

Expenses

Up

$18,419,327

Up $3,119,968 (+20%) from 2013

Net Income

Up

$1,016,221

Up $2,309,729 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $9,927,898Liabilities 2011: $8,920,029Net Assets 2011: $1,007,8692011Assets 2012: $10,237,389Liabilities 2012: $9,567,288Net Assets 2012: $670,1012012Assets 2013: $10,137,274Liabilities 2013: $10,760,681Net Assets 2013: -$623,4072013Assets 2014: $11,264,376Liabilities 2014: $10,871,562Net Assets 2014: $392,8142014Assets 2015: $12,158,170Liabilities 2015: $32,394,896Net Assets 2015: -$20,236,7262015Assets 2016: $19,247,477Liabilities 2016: $39,402,319Net Assets 2016: -$20,154,8422016Assets 2017: $20,176,531Liabilities 2017: $37,495,523Net Assets 2017: -$17,318,9922017Assets 2018: $20,459,629Liabilities 2018: $34,121,535Net Assets 2018: -$13,661,9062018Assets 2019: $25,066,074Liabilities 2019: $34,670,004Net Assets 2019: -$9,603,9302019Assets 2020: $24,492,680Liabilities 2020: $30,556,495Net Assets 2020: -$6,063,8152020Assets 2021: $30,756,682Liabilities 2021: $30,528,908Net Assets 2021: $227,7742021Assets 2022: $33,768,186Liabilities 2022: $30,837,961Net Assets 2022: $2,930,2252022Assets 2023: $48,746,732Liabilities 2023: $48,010,083Net Assets 2023: $736,6492023Assets 2024: $41,934,951Liabilities 2024: $38,162,026Net Assets 2024: $3,772,9252024

Highlighted filing

2014

Assets$11,264,376
Liabilities$10,871,562
Net Assets$392,814
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,343,295Expenses 2011: $8,400,681Net Income 2011: $942,6142011Revenue 2012: $11,918,867Expenses 2012: $12,256,635Net Income 2012: -$337,7682012Revenue 2013: $14,005,851Expenses 2013: $15,299,359Net Income 2013: -$1,293,5082013Revenue 2014: $19,435,548Expenses 2014: $18,419,327Net Income 2014: $1,016,2212014Revenue 2015: $19,451,712Expenses 2015: $20,149,072Net Income 2015: -$697,3602015Revenue 2016: $10,559,661Expenses 2016: $11,597,337Net Income 2016: -$1,037,6762016Revenue 2017: $12,356,636Expenses 2017: $9,503,015Net Income 2017: $2,853,6212017Revenue 2018: $13,984,047Expenses 2018: $10,005,961Net Income 2018: $3,978,0862018Revenue 2019: $15,035,231Expenses 2019: $10,977,255Net Income 2019: $4,057,9762019Revenue 2020: $17,655,302Expenses 2020: $14,115,187Net Income 2020: $3,540,1152020Revenue 2021: $16,805,323Expenses 2021: $10,513,734Net Income 2021: $6,291,5892021Revenue 2022: $21,404,110Expenses 2022: $18,701,659Net Income 2022: $2,702,4512022Revenue 2023: $20,410,667Expenses 2023: $22,604,243Net Income 2023: -$2,193,5762023Revenue 2024: $26,393,393Expenses 2024: $23,136,276Net Income 2024: $3,257,1172024

Highlighted filing

2014

Revenue$19,435,548
Expenses$18,419,327
Net Income$1,016,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$19,533,221
Mission and Program Overview

Mission

Kipp philadelphia's mission is to develop the character, knowledge, and skills of their students, so they will succeed in college, giving them the freedom to shape their futures and positively affect their communities.

Kipp philadelphia is an open-enrollment, college preparatory, public charter school serving students in grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,664,314$7,585,102▼ $79,212
Cash and Non-Interest-Bearing Accounts$1,355,622$1,397,806▲ $42,184
Accounts Receivable$529,984$1,296,781▲ $766,797
Prepaid Expenses and Deferred Charges$206,125$261,584▲ $55,459
Inventories for Sale or Use$19,163$25,891▲ $6,728
Savings and Temporary Cash Investments$100,103$10,121▼ $89,982
Total Assets$10,137,274$11,264,376▲ $1,127,102
Other Assets Total$261,963$687,091▲ $425,128
Liabilities
Other Liabilities$8,547,508$9,048,637▲ $501,129
Accounts Payable and Accrued Expenses$1,536,831$1,422,925▼ $113,906
Mortgage Notes Payable Secured by Investment Property$600,000$400,000▼ $200,000
Deferred Revenue$76,342$0▼ $76,342
Total Liabilities$10,760,681$10,871,562▲ $110,881
Net Assets / Fund Balance
Unrestricted Net Assets$-623,407$392,814▲ $1,016,221
Permanently Rstr Net Assets$0--
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$-623,407$392,814▲ $1,016,221
Total Liabilities and Net Assets / Fund Balance$10,137,274$11,264,376▲ $1,127,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,946,150$948,146$7,894,296
Equipment$277,091$837,290$1,114,381
Other Land Buildings$361,861$342,976$704,837
Other Assets Org$590,431--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc MannellaCEOFT$127,767$40,714$168,481
Natalie WiltshireCOOFT$100,401$43,212$143,613
Ben SpeicherSchool LeaderFT$102,060$37,700$139,760

Board Members and Trustees

NameTitle
Jay Coen GlibertPresident
Steve CasperVice President
Alisa FieldMember
Allyyson AlimanskyMember
Andrew HendersonMember
David ReuterMember
Gwen ColemanMember
Heather SteinmillerMember
Helen PudinMember
Mike SchaedleMember
Nadira HarrisMember
Shelly BeaserMember
Susan HollensteinMember
Michael JacksonSecretary
Donald BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesOutsourced Food Service Program Supplier-$719,433
Team Clean INCOutsourced Facility Maintenance And Clea-$382,511
Acs Internaltional ResourcesOutsourced It Support And Purchases-$325,629
Revenue and Support

Revenue Composition

Contributions and Grants
$5,975,375
Program Service Revenue
$13,500,332
Investment Income
$18
Other Revenue
$-40,177
All Other Contributions
$2,461,792
Change in Net Assets
$1,016,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,435,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,673
Total Revenue per Audited Statements
$19,533,221
Total Revenue per Form 990
$19,435,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,782,866
Other Expenses$6,456,320
Total Fundraising Expense$303,104
Grants and Similar Amounts Paid$180,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,853,372$1,299,204$124,522$8,277,098
Payroll Taxes$1,346,699$306,183$13,125$1,666,007
Other Employee Benefits$1,190,512$215,674$23,863$1,430,049
Occupancy$48,329$1,286,986-$1,335,315
Interest$780,675$14,000-$794,675
Depreciation Depletion$597,685--$597,685
Fees for Services Other$395,649$27,050-$422,699
Current Officers, Directors, Trustees, and Key Employees$25,675$289,820$17,999$333,494
Travel$233,778$49,572-$283,350
Grants to Domestic Individuals$180,141--$180,141
Insurance-$131,199-$131,199
Advertising$86,373$27,024-$113,397
Office Expenses$61,727$26,246$12,871$100,844
Information Technology$50,661$39,572$3,025$93,258
Fees for Services Management-$10,691$79,309$90,000
Pension Plan Contributions$54,915$3,225$18,078$76,218
All Other Expenses$57,832$17,729-$75,561
Other Expenses$3,502$60,763$10,312$64,265
Fees for Services Accounting-$58,093-$58,093
Fees for Services Legal$826$12,818-$13,644
Total Functional Expenses$13,874,147$4,242,076$303,104$18,419,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,517,000
Expenses per Audited Statements$18,419,327
Total Expenses per Form 990$18,419,327
Expenses Not Reported on Form 990$97,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,673
Fundraising Gross Income$57,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$310,936$57,496$39,588$17,908
Total Events$310,936$57,496$97,673$-40,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation- Due Beyond One Year$7,255,260
Interest Payable- Capital Lease$1,088,985
Capital Lease Obligation- Due Within One Year$605,833
Interest Payable- Capital Lease$74,449
Due to Pde$24,110
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The excellence committee shall consist of the officers of the corporation and the chairs of the permanent committees, and any other members as the board shall in its discretion select. The president shall serve as the chair and the vice-president as the vice-chair of this committee. This committee shall have such authority as the board or the chair of the board may specify, to act on behlaf of the board on matters that conform with the corporation's vision and mission.”

Form 990, Part VI, Section B, Line 11

“Before the form 990 was filed, the prepared form 990 is reviewed by the finance committee and the board.”

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

“All board members are required to file a statement of financial interests.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are all available to the public on the kipp philadelphia website.”

Filing and Contact Details

Filer

EIN
05-0546103
Phone
2152271728

Signing Officer

Name
Marc Mannella
Title
CEO
Phone
2152948596
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mannella
Formed
2003
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
168
Volunteers
450

Preparer

Preparer
Stephen Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 686 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/PersonNm1MIKE SCHAEDLE
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER STEINMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLYYSON ALIMANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISA FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14HELEN PUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC MANNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN SPEICHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253440
IRS990/FundraisingDirectExpensesAmt097673
IRS990/FundraisingGrossIncomeAmt057496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02862643
IRS990/GrantAmt0180141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019533221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039572
IRS990/InformationTechnologyGrp/ProgramServicesAmt050661
IRS990/InformationTechnologyGrp/TotalAmt093258
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131199
IRS990/InsuranceGrp/TotalAmt0131199
IRS990/InterestGrp/ManagementAndGeneralAmt014000
IRS990/InterestGrp/ProgramServicesAmt0780675
IRS990/InterestGrp/TotalAmt0794675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025891
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02128412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07664314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07585102
IRS990/LandBldgEquipCostOrOtherBssAmt09713514
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP PHILADELPHIA'S MISSION IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF THEIR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt0-623407
IRS990/NetAssetsOrFundBalancesEOYAmt0392814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01286986
IRS990/OccupancyGrp/ProgramServicesAmt048329
IRS990/OccupancyGrp/TotalAmt01335315
IRS990/OfficeExpensesGrp/FundraisingAmt012871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026246
IRS990/OfficeExpensesGrp/ProgramServicesAmt061727
IRS990/OfficeExpensesGrp/TotalAmt0100844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261963
IRS990/OtherAssetsTotalGrp/EOYAmt0687091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01190512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01430049
IRS990/OtherExpensesGrp/Desc0CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc1CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BOOKS, PERIODICALS, & S
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt010312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360763
IRS990/OtherExpensesGrp/ProgramServicesAmt0791858
IRS990/OtherExpensesGrp/ProgramServicesAmt1746948
IRS990/OtherExpensesGrp/ProgramServicesAmt2366990
IRS990/OtherExpensesGrp/ProgramServicesAmt33502
IRS990/OtherExpensesGrp/TotalAmt01090988
IRS990/OtherExpensesGrp/TotalAmt1772598
IRS990/OtherExpensesGrp/TotalAmt2418749
IRS990/OtherExpensesGrp/TotalAmt364265
IRS990/OtherLiabilitiesGrp/BOYAmt08547508
IRS990/OtherLiabilitiesGrp/EOYAmt09048637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01299204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06853372
IRS990/OtherSalariesAndWagesGrp/TotalAmt08277098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306183
IRS990/PayrollTaxesGrp/ProgramServicesAmt01346699
IRS990/PayrollTaxesGrp/TotalAmt01666007
IRS990/PensionPlanContributionsGrp/FundraisingAmt018078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054915
IRS990/PensionPlanContributionsGrp/TotalAmt076218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261584
IRS990/PrincipalOfficerNm0MARC MANNELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013500332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013500332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085491
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt06056689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012536307
IRS990/PYRevenuesLessExpensesAmt0-1293508
IRS990/PYSalariesCompEmpBnftPaidAmt09157179
IRS990/PYTotalExpensesAmt015299359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014005851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01016221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0397500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013500332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100103

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,264,376
Liabilities
$10,871,562
Net assets
$392,814
Revenue
$19,435,548
Expenses
$18,419,327
Net income
$1,016,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$38.2$3.77$26.4$23.1$3.26
2023Detailed filing. Detailed filing data is available for this year.$48.7$48.0$0.74$20.4$22.6$2.19
2022Detailed filing. Detailed filing data is available for this year.$33.8$30.8$2.93$21.4$18.7$2.70
2021Detailed filing. Detailed filing data is available for this year.$30.8$30.5$0.23$16.8$10.5$6.29
2020Detailed filing. Detailed filing data is available for this year.$24.5$30.6$6.06$17.7$14.1$3.54
2019Detailed filing. Detailed filing data is available for this year.$25.1$34.7$9.60$15.0$11.0$4.06
2018Detailed filing. Detailed filing data is available for this year.$20.5$34.1$13.7$14.0$10.0$3.98
2017Detailed filing. Detailed filing data is available for this year.$20.2$37.5$17.3$12.4$9.50$2.85
2016Detailed filing. Detailed filing data is available for this year.$19.2$39.4$20.2$10.6$11.6$1.04
2015Detailed filing. Detailed filing data is available for this year.$12.2$32.4$20.2$19.5$20.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$11.3$10.9$0.39$19.4$18.4$1.02
2013Summary only. Only limited summary data is available for this year.$10.1$10.8$0.62$14.0$15.3$1.29
2012Summary only. Only limited summary data is available for this year.$10.2$9.57$0.67$11.9$12.3$0.34
2011Summary only. Only limited summary data is available for this year.$9.93$8.92$1.01$9.34$8.40$0.94