Civic Intelligence

Campus Philly

990 • Fiscal year 2024 • EIN 20-1518941

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

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

$100,881

Down $7,041 (-6.5%) from 2023

Net Assets

Up

$78,507

Up $172 (+0.2%) from 2023

Liabilities

Down

$22,374

Down $7,213 (-24%) from 2023

Revenue And Expenses

Revenue

Up

$854,468

Up $42,951 (+5.3%) from 2023

Expenses

Up

$854,296

Up $21,954 (+2.6%) from 2023

Net Income

Up

$172

Up $20,997 (+101%) from 2023

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

2024

Assets$100,881
Liabilities$22,374
Net Assets$78,507
Open 2024 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

2024

Revenue$854,468
Expenses$854,296
Net Income$172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$854,468
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 tri-state region. By increasing the region's educational

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$53,538$63,870▲ $10,332
Cash and Non-Interest-Bearing Accounts$39,797$26,158▼ $13,639
Intangible Assets$10,541$9,224▼ $1,317
Land, Buildings, and Equipment, Net$4,046$1,629▼ $2,417
Total Assets$107,922$100,881▼ $7,041
Liabilities
Deferred Revenue$23,500$17,788▼ $5,712
Accounts Payable and Accrued Expenses$6,087$4,586▼ $1,501
Total Liabilities$29,587$22,374▼ $7,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,335$78,507▲ $172
Total Net Assets Fund Balance$78,335$78,507▲ $172
Total Liabilities and Net Assets / Fund Balance$107,922$100,881▼ $7,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,420$5,680$7,100
Equipment$209$4,773$4,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer KebeaExecutive DiFT$144,306$144,306

Board Members and Trustees

NameTitle
Mary Beth DaiseyBoard Chair
Oderah NwaezeVice Chair
Amy WarnerBoard Member
David WilsonBoard Member
Dr Darryl WilliamsBoard Member
Gianna GrossmannBoard Member
Gina D KaufmanBoard Member
Jasmin BosticBoard Member
Michael ReisingerBoard Member
Michael ScalesBoard Member
Seth JacobsonBoard Member
Vaughn BrownBoard Member
Will BaasBoard Member
Claire Marrazzo GreenwoodSecretary
Sam DillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,000
Program Service Revenue
$474,467
Investment Income
$0
Other Revenue
$1
All Other Contributions
$380,000
Change in Net Assets
$172

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,468
Total Revenue per Audited Statements
$854,468
Total Revenue per Form 990
$854,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,828
Other Expenses$209,468
Total Fundraising Expense$112,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,893$74,344$24,782$413,019
Current Officers, Directors, Trustees, and Key Employees$109,673$25,975$8,658$144,306
Advertising--$50,584$50,584
Information Technology$26,626$1,944$17,751$46,321
Payroll Taxes$33,754$7,995$2,665$44,414
Other Employee Benefits$32,748$7,756$2,585$43,089
Fees for Services Other$31,075-$3,841$34,916
Fees for Services Accounting$9,220$16,390-$25,610
Travel$12,810$2,828$998$16,636
Insurance$5,809$1,834-$7,643
Occupancy$5,196$1,299$342$6,837
Interest-$3,848-$3,848
Depreciation Depletion$3,735--$3,735
Office Expenses$2,303$676$206$3,185
Other Expenses$2,318$416-$416
All Other Expenses$274--$274
Total Functional Expenses$589,434$152,450$112,412$854,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,296
Total Expenses per Audited Statements$854,296
Total Expenses per Form 990$854,296
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
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
Phone
2159881707
Address
1500 CHESTNUT STREET STE 2-PMB2387, PHILADELPHIA, PA 19102

Signing Officer

Name
Dr Jennifer Kebea
Title
Executive Director
Phone
2159881707
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Kebea
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
15

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit school that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Fasb asc 740-10-65-1 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 largest amount that is more than 50 percent likely to be realizaed upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

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IRS990/InterestGrp/TotalAmt03848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt010453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629
IRS990/LandBldgEquipCostOrOtherBssAmt012082
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPUS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt078507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0342
IRS990/OccupancyGrp/ManagementAndGeneralAmt01299
IRS990/OccupancyGrp/ProgramServicesAmt05196
IRS990/OccupancyGrp/TotalAmt06837
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt02303
IRS990/OfficeExpensesGrp/TotalAmt03185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043089
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3416
IRS990/OtherExpensesGrp/ProgramServicesAmt02318
IRS990/OtherExpensesGrp/TotalAmt04066
IRS990/OtherExpensesGrp/TotalAmt13626
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07995
IRS990/PayrollTaxesGrp/ProgramServicesAmt033754
IRS990/PayrollTaxesGrp/TotalAmt044414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JENNIFER KEBEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216519
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt0409293
IRS990/PYRevenuesLessExpensesAmt0-20825
IRS990/PYSalariesCompEmpBnftPaidAmt0615823
IRS990/PYTotalExpensesAmt0832342
IRS990/PYTotalRevenueAmt0811517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt02408438
IRS990ScheduleA/SubstantialContributorsTotAmt0114098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522536
IRS990ScheduleA/TotalSupportAmt02522536
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/EquipmentGrp/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04982
IRS990ScheduleD/ExpensesSubtotalAmt0854296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/RevenueSubtotalAmt0854468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT SCHOOL THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. FASB ASC 740-10-65-1 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 LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZAED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629
IRS990ScheduleD/TotalExpensesPerForm990Amt0854296
IRS990ScheduleD/TotalRevenuePerForm990Amt0854468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854296
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/TotalAssetsBOYAmt0107922
IRS990/TotalAssetsEOYAmt0100881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,881
Liabilities
$22,374
Net assets
$78,507
Revenue
$854,468
Expenses
$854,296
Net income
$172
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