Civic Intelligence

Campus Philly

990 • Fiscal year 2023 • EIN 20-1518941

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

Organization ProfileWWW.CAMPUSPHILLY.ORG
1500 Chestnut Street Ste 2-pmb2387Philadelphia, PA 19102

(215) 988-1707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$107,922

Down $174,298 (-62%) from 2022

Net Assets

Down

$78,335

Down $20,825 (-21%) from 2022

Liabilities

Down

$29,587

Down $153,473 (-84%) from 2022

Revenue And Expenses

Revenue

Up

$811,517

Up $127,699 (+19%) from 2022

Expenses

Up

$832,342

Up $52,984 (+6.8%) from 2022

Net Income

Up

-$20,825

Up $74,715 (+78%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $228,650Liabilities 2011: $86,104Net Assets 2011: $142,5462011Assets 2012: $250,891Liabilities 2012: $95,268Net Assets 2012: $155,6232012Assets 2013: $324,120Liabilities 2013: $95,813Net Assets 2013: $228,3072013Assets 2014: $253,881Liabilities 2014: $115,471Net Assets 2014: $138,4102014Assets 2015: $360,980Liabilities 2015: $95,330Net Assets 2015: $265,6502015Assets 2016: $478,274Liabilities 2016: $82,882Net Assets 2016: $395,3922016Assets 2017: $465,806Liabilities 2017: $87,190Net Assets 2017: $378,6162017Assets 2018: $331,270Liabilities 2018: $82,627Net Assets 2018: $248,6432018Assets 2019: $293,518Liabilities 2019: $38,254Net Assets 2019: $255,2642019Assets 2020: $576,684Liabilities 2020: $342,907Net Assets 2020: $233,7772020Assets 2021: $445,035Liabilities 2021: $250,335Net Assets 2021: $194,7002021Assets 2022: $282,220Liabilities 2022: $183,060Net Assets 2022: $99,1602022Assets 2023: $107,922Liabilities 2023: $29,587Net Assets 2023: $78,3352023Assets 2024: $100,881Liabilities 2024: $22,374Net Assets 2024: $78,5072024Assets 2025: $106,774Liabilities 2025: $30,794Net Assets 2025: $75,9802025

Highlighted filing

2023

Assets$107,922
Liabilities$29,587
Net Assets$78,335
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,542Expenses 2011: $682,177Net Income 2011: $29,3652011Revenue 2012: $841,884Expenses 2012: $828,807Net Income 2012: $13,0772012Revenue 2013: $1,017,333Expenses 2013: $944,649Net Income 2013: $72,6842013Revenue 2014: $929,450Expenses 2014: $1,019,347Net Income 2014: -$89,8972014Revenue 2015: $1,202,312Expenses 2015: $1,075,072Net Income 2015: $127,2402015Revenue 2016: $1,319,902Expenses 2016: $1,190,160Net Income 2016: $129,7422016Revenue 2017: $1,240,467Expenses 2017: $1,257,243Net Income 2017: -$16,7762017Revenue 2018: $1,205,386Expenses 2018: $1,335,359Net Income 2018: -$129,9732018Revenue 2019: $1,353,643Expenses 2019: $1,347,022Net Income 2019: $6,6212019Revenue 2020: $1,293,250Expenses 2020: $1,314,737Net Income 2020: -$21,4872020Revenue 2021: $855,209Expenses 2021: $894,286Net Income 2021: -$39,0772021Revenue 2022: $683,818Expenses 2022: $779,358Net Income 2022: -$95,5402022Revenue 2023: $811,517Expenses 2023: $832,342Net Income 2023: -$20,8252023Revenue 2024: $854,468Expenses 2024: $854,296Net Income 2024: $1722024Revenue 2025: $952,499Expenses 2025: $955,026Net Income 2025: -$2,5272025

Highlighted filing

2023

Revenue$811,517
Expenses$832,342
Net Income-$20,825
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
$811,517
Mission and Program Overview

Mission

Campus philly is an organization that strives to fuel economic growth by encouraging college students to study, explore, live, and work in the greater philadelphia area as well as the entire tristate region.

Campus philly is an organization that strives to fuel economic growth by encouraging college students to study, explore, live, and work in the greater philadelphia area as well as the entire tri-state region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,250$53,538▼ $43,712
Cash and Non-Interest-Bearing Accounts$165,149$39,797▼ $125,352
Land, Buildings, and Equipment, Net$6,462$4,046▼ $2,416
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$282,220$107,922▼ $174,298
Other Assets Total$11,859$10,541▼ $1,318
Liabilities
Other Liabilities$156,355--
Deferred Revenue-$23,500-
Accounts Payable and Accrued Expenses$26,705$6,087▼ $20,618
Total Liabilities$183,060$29,587▼ $153,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,160$78,335▼ $20,825
Total Net Assets Fund Balance$99,160$78,335▼ $20,825
Total Liabilities and Net Assets / Fund Balance$282,220$107,922▼ $174,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,541--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer KebeaExec DirectoFT$142,606$142,606

Board Members and Trustees

NameTitle
Mary Beth DaiseyBoard Chair
Amy WarnerBoard Member
David WilsonBoard Member
Dr Darryl WilsonBoard Member
Gina D KaufmanBoard Member
Kevin GrubbBoard Member
Michael ReisingerBoard Member
Michael ScalesBoard Member
Vaughn BrownBoard Member
Will Baas EddBoard Member
Oderah NwaezeBoard Vice C
Claire MarrazzoSecretary
Samuel DillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,446
Program Service Revenue
$409,293
Investment Income
$0
Other Revenue
$778
All Other Contributions
$242,620
Change in Net Assets
$-20,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,517
Total Revenue per Audited Statements
$811,517
Total Revenue per Form 990
$811,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,823
Other Expenses$216,519
Total Fundraising Expense$99,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,374$69,010$23,003$383,387
Current Officers, Directors, Trustees, and Key Employees$108,381$25,669$8,556$142,606
Payroll Taxes$68,271$16,169$5,390$89,830
Advertising--$36,962$36,962
Fees for Services Accounting$7,668$24,284-$31,952
Travel$18,213$4,021$1,419$23,653
All Other Expenses$3,312$4,853-$8,165
Insurance$6,012$1,899-$7,911
Occupancy$4,538$1,134$299$5,971
Interest-$4,961-$4,961
Other Expenses$2,968$802$241$4,011
Depreciation Depletion$3,734--$3,734
Information Technology-$1,462-$1,462
Office Expenses$723$321$103$1,147
Total Functional Expenses$578,579$154,585$99,178$832,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,342
Total Expenses per Audited Statements$832,342
Total Expenses per Form 990$832,342
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“There is no other committe with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“An outside professional prepares the 990. The form is then provided to the executive director for review. The executive director reviews the document and disucsses with the board of directors. Any comments, questions, or issues are then discussed with the preparer and the appropriate changes are made. Subsequent to the update, the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board must disclose in an annual questionnaire any affiliation with a vendor or recipient of grants, goods or services. Members must also disclose such affiliations as they arise during the course of the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the full board of directors as part of the annual budget process. Each director is familiar with the not-for-profit industry and base their judgements related to compensation upon relevant business experience with similar organizations. The executive director's annual review is written and approved by the officers of the board of directors. The approved salary is included in the annual budget process and reviewed for final passage.”

Form 990, Page 6, Part VI, Line 19

“Campus philly's audited financial statements and 990 are housed at the office of the organization. Any individual can inspect the documents on request.”

Filing and Contact Details

Filer

Filer Name
Campus Philly
EIN
20-1518941
Address
1500 CHESTNUT STREET STE 2-PMB2387, PHILADELPHIA, PA 19102

Signing Officer

Name
Dr Jennifer Kebea
Title
Exec Director
Phone
2159881707
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Kebea
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
12

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Edward a Suarez CPA
Phone
8569855688
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for 2023 or 2022. Fasb requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the larger amount that is more than 50% likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes that all could be sustained upon examination. With few exceptions the organization is no longer subject to income tax examinations by federal authorities before 2020.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01134
IRS990/OccupancyGrp/ProgramServicesAmt04538
IRS990/OccupancyGrp/TotalAmt05971
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011859
IRS990/OtherAssetsTotalGrp/EOYAmt010541
IRS990/OtherExpensesGrp/Desc0COMPUTER LICENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2INTERNS AND TEMP LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019937
IRS990/OtherExpensesGrp/FundraisingAmt13268
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ProgramServicesAmt029906
IRS990/OtherExpensesGrp/ProgramServicesAmt126439
IRS990/OtherExpensesGrp/ProgramServicesAmt27040
IRS990/OtherExpensesGrp/ProgramServicesAmt32968
IRS990/OtherExpensesGrp/TotalAmt049843
IRS990/OtherExpensesGrp/TotalAmt129707
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt34011
IRS990/OtherLiabilitiesGrp/BOYAmt0156355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016169
IRS990/PayrollTaxesGrp/ProgramServicesAmt068271
IRS990/PayrollTaxesGrp/TotalAmt089830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0DR JENNIFER KEBEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-60651
IRS990/PYOtherExpensesAmt0192722
IRS990/PYOtherRevenueAmt05052
IRS990/PYProgramServiceRevenueAmt0385808
IRS990/PYRevenuesLessExpensesAmt0-95540
IRS990/PYSalariesCompEmpBnftPaidAmt0586636
IRS990/PYTotalExpensesAmt0779358
IRS990/PYTotalRevenueAmt0683818
IRS990/ReconcilationRevenueExpnssAmt0-20825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt02809374
IRS990ScheduleA/SubstantialContributorsTotAmt0155338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964712
IRS990ScheduleA/TotalSupportAmt02966525
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0832342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK
IRS990ScheduleD/RevenueSubtotalAmt0811517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023 OR 2022. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010541
IRS990ScheduleD/TotalExpensesPerForm990Amt0832342
IRS990ScheduleD/TotalRevenuePerForm990Amt0811517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE PROFESSIONAL PREPARES THE 990. THE FORM IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT AND DISUCSSES WITH THE BOARD OF DIRECTORS. ANY COMMENTS, QUESTIONS, OR ISSUES ARE THEN DISCUSSED WITH THE PREPARER AND THE APPROPRIATE CHANGES ARE MADE. SUBSEQUENT TO THE UPDATE, THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD MUST DISCLOSE IN AN ANNUAL QUESTIONNAIRE ANY AFFILIATION WITH A VENDOR OR RECIPIENT OF GRANTS, GOODS OR SERVICES. MEMBERS MUST ALSO DISCLOSE SUCH AFFILIATIONS AS THEY ARISE DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FULL BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. EACH DIRECTOR IS FAMILIAR WITH THE NOT-FOR-PROFIT INDUSTRY AND BASE THEIR JUDGEMENTS RELATED TO COMPENSATION UPON RELEVANT BUSINESS EXPERIENCE WITH SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW IS WRITTEN AND APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE APPROVED SALARY IS INCLUDED IN THE ANNUAL BUDGET PROCESS AND REVIEWED FOR FINAL PASSAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPUS PHILLY'S AUDITED FINANCIAL STATEMENTS AND 990 ARE HOUSED AT THE OFFICE OF THE ORGANIZATION. ANY INDIVIDUAL CAN INSPECT THE DOCUMENTS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282220
IRS990/TotalAssetsEOYAmt0107922
IRS990/TotalAssetsGrp/BOYAmt0282220
IRS990/TotalAssetsGrp/EOYAmt0107922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401446
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183060
IRS990/TotalLiabilitiesEOYAmt029587
IRS990/TotalLiabilitiesGrp/BOYAmt0183060
IRS990/TotalLiabilitiesGrp/EOYAmt029587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078335
IRS990/TotalProgramServiceExpensesAmt0578579
IRS990/TotalProgramServiceRevenueAmt0409293
IRS990/TotalReportableCompFromOrgAmt0142606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,922
Liabilities
$29,587
Net assets
$78,335
Revenue
$811,517
Expenses
$832,342
Net income
-$20,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.95$0.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.19$0.86$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.23$1.29$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.35$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.21$1.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.24$1.26$0.02
2016Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.32$1.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.10$0.27$1.20$1.08$0.13
2014Summary only. Only limited summary data is available for this year.$0.25$0.12$0.14$0.93$1.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.23$1.02$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$0.84$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.71$0.68$0.03