Civic Intelligence

Richard Allen Improvement and Development Organization

990 • Fiscal year 2015 • EIN 20-3540878

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A
2601 S 58th StreetPhiladelphia, PA 19143

(215) 878-1544

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

12.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,128,273

Down $92,029 (-1.5%) from 2014

Net Assets

Up

-$1,736

Up $30,512 (+95%) from 2014

Liabilities

Down

$6,130,009

Down $122,541 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$488,689

Up $840 (+0.2%) from 2014

Expenses

Down

$458,177

Down $13,081 (-2.8%) from 2014

Net Income

Up

$30,512

Up $13,921 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,946,778Liabilities 2010: $7,057,474Net Assets 2010: -$110,6962010Assets 2011: $6,836,011Liabilities 2011: $6,897,967Net Assets 2011: -$61,9562011Assets 2012: $6,526,963Liabilities 2012: $6,587,149Net Assets 2012: -$60,1862012Assets 2013: $6,364,071Liabilities 2013: $6,412,910Net Assets 2013: -$48,8392013Assets 2014: $6,220,302Liabilities 2014: $6,252,550Net Assets 2014: -$32,2482014Assets 2015: $6,128,273Liabilities 2015: $6,130,009Net Assets 2015: -$1,7362015Assets 2016: $5,911,555Liabilities 2016: $5,934,912Net Assets 2016: -$23,3572016Assets 2017: $5,720,307Liabilities 2017: $5,815,620Net Assets 2017: -$95,3132017Assets 2018: $5,570,983Liabilities 2018: $5,601,559Net Assets 2018: -$30,5762018Assets 2019: $5,435,748Liabilities 2019: $5,376,506Net Assets 2019: $59,2422019Assets 2020: $5,295,576Liabilities 2020: $5,173,208Net Assets 2020: $122,3682020Assets 2021: $5,140,719Liabilities 2021: $4,942,110Net Assets 2021: $198,6092021Assets 2022: $4,987,321Liabilities 2022: $4,700,478Net Assets 2022: $286,8432022Assets 2023: $4,868,438Liabilities 2023: $4,441,309Net Assets 2023: $427,1292023Assets 2024: $4,777,023Liabilities 2024: $4,166,599Net Assets 2024: $610,4242024Assets 2025: $4,681,228Liabilities 2025: $3,874,156Net Assets 2025: $807,0722025

Highlighted filing

2015

Assets$6,128,273
Liabilities$6,130,009
Net Assets-$1,736
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $491,799Expenses 2010: $495,004Net Income 2010: -$3,2052010Expenses 2011: $492,5782011Expenses 2012: $486,4062012Expenses 2013: $468,9282013Revenue 2014: $487,849Expenses 2014: $471,258Net Income 2014: $16,5912014Revenue 2015: $488,689Expenses 2015: $458,177Net Income 2015: $30,5122015Revenue 2016: $492,420Expenses 2016: $514,041Net Income 2016: -$21,6212016Revenue 2017: $491,691Expenses 2017: $563,647Net Income 2017: -$71,9562017Revenue 2018: $497,301Expenses 2018: $432,564Net Income 2018: $64,7372018Revenue 2019: $509,303Expenses 2019: $419,485Net Income 2019: $89,8182019Revenue 2020: $503,174Expenses 2020: $440,048Net Income 2020: $63,1262020Revenue 2021: $487,998Expenses 2021: $411,757Net Income 2021: $76,2412021Revenue 2022: $490,747Expenses 2022: $402,513Net Income 2022: $88,2342022Revenue 2023: $526,951Expenses 2023: $386,665Net Income 2023: $140,2862023Revenue 2024: $558,363Expenses 2024: $375,068Net Income 2024: $183,2952024Revenue 2025: $556,233Expenses 2025: $359,585Net Income 2025: $196,6482025

Highlighted filing

2015

Revenue$488,689
Expenses$458,177
Net Income$30,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$488,689
Mission and Program Overview

Mission

The organization leases property to richard allen preparatory charter school, an entity formed under irc section 501(c)(3) (ein; 23-3085452). The school operates a public charter school for children grades 5 through 8.

To own and lease school facilities to richard allen preparatory charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,817,595$4,675,854▼ $141,741
Cash and Non-Interest-Bearing Accounts$1,174,073$1,235,952▲ $61,879
Intangible Assets$228,634$216,467▼ $12,167
Total Assets$6,220,302$6,128,273▼ $92,029
Liabilities
Tax Exempt Bond Liabilities$4,965,000$4,820,000▼ $145,000
Other Liabilities$1,195,875$1,223,517▲ $27,642
Accounts Payable and Accrued Expenses$54,279$49,096▼ $5,183
Deferred Revenue$37,396$37,396→ $0
Total Liabilities$6,252,550$6,130,009▼ $122,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-32,248$-1,736▲ $30,512
Total Net Assets Fund Balance$-32,248$-1,736▲ $30,512
Total Liabilities and Net Assets / Fund Balance$6,220,302$6,128,273▼ $92,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,275,854$1,252,044$5,527,898
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joel TrotterPresident
Uche OjehVice President
Anika WarrenBoard Member
Jasmine JonesBoard Member
Wale MabogunjeSecretary
Aronte BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,600
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$30,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$488,689
Total Revenue per Form 990
$488,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$304,269--$304,269
Depreciation Depletion$153,908--$153,908
Total Functional Expenses$458,177$0$0$458,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,177
Total Expenses per Audited Statements$458,177
Total Expenses per Form 990$458,177
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
Advance Rental Payments$639,008
Loan Payable, Affiliate$531,746
Due to Related Parties$52,763

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2006-04-06$5,790,000To acquire building for charity

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$970,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 11

“Information for the irs form 990 is compiled by the business manager, operations manager and ceo. The auditor completes the form and forwards it to the board for approval.”

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

“The board members complete a statement of financial interest on an annual basis since they are considered to be public officals, this form would disclose any potential conflicts of interest”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Richard Allen Development
EIN
20-3540878
Phone
2158781544
Address
2601 S 58TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Benjamin Smallwood
Title
Board Member
Phone
2158781544
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Jones
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2015, the foundation had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the foundation had no interest and penalties related to income taxes. The foundation files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2012.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE RENTAL PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE, AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0488689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE FOUNDATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04675854
IRS990ScheduleD/TotalExpensesPerForm990Amt0458177
IRS990ScheduleD/TotalLiabilityAmt01223517
IRS990ScheduleD/TotalRevenuePerForm990Amt0488689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458177
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-04-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05790000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO ACQUIRE BUILDING FOR CHARITY
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0970000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION FOR THE IRS FORM 990 IS COMPILED BY THE BUSINESS MANAGER, OPERATIONS MANAGER AND CEO. THE AUDITOR COMPLETES THE FORM AND FORWARDS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A STATEMENT OF FINANCIAL INTEREST ON AN ANNUAL BASIS SINCE THEY ARE CONSIDERED TO BE PUBLIC OFFICALS, THIS FORM WOULD DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233085452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02601 S 58TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04820000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1639008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2531746
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3488600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEBT GUARANTEE AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PREPAID RENT AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH COVENANT FOR BONDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3RENT AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04965000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04820000
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06220302
IRS990/TotalAssetsEOYAmt06128273
IRS990/TotalAssetsGrp/BOYAmt06220302
IRS990/TotalAssetsGrp/EOYAmt06128273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06252550
IRS990/TotalLiabilitiesEOYAmt06130009
IRS990/TotalLiabilitiesGrp/BOYAmt06252550
IRS990/TotalLiabilitiesGrp/EOYAmt06130009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458177
IRS990/TotalProgramServiceRevenueAmt0488600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06220302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06128273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 S 58TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,273
Liabilities
$6,130,009
Net assets
-$1,736
Revenue
$488,689
Expenses
$458,177
Net income
$30,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$3.87$0.81$0.56$0.36$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.17$0.61$0.56$0.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.87$4.44$0.43$0.53$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.70$0.29$0.49$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.14$4.94$0.20$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$5.17$0.12$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.44$5.38$0.06$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.57$5.60$0.03$0.50$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.72$5.82$0.10$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.93$0.02$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.13$6.13$0.00$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.22$6.25$0.03$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$6.41$0.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.59$0.06$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.90$0.06$0.49
2010Summary only. Only limited summary data is available for this year.$6.95$7.06$0.11$0.49$0.50$0.00