Civic Intelligence

Need in Deed

990 • Fiscal year 2020 • EIN 22-2801813

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.NEEDINDEED.ORG

View Organization Page

211 N 13th Street Suite 501Philadelphia, PA 19107

(215) 242-6333

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,183,897

Up $149,133 (+14%) from 2019

Net Assets

Up

$1,087,817

Up $74,083 (+7.3%) from 2019

Liabilities

Up

$96,080

Up $75,050 (+357%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$726,713

Up $107,352 (+17%) from 2019

Expenses

Down

$662,161

Down $82,953 (-11%) from 2019

Net Income

Up

$64,552

Up $190,305 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $856,238Liabilities 2012: $142,920Net Assets 2012: $713,3182012Assets 2013: $883,278Liabilities 2013: $127,988Net Assets 2013: $755,2902013Assets 2014: $941,919Liabilities 2014: $78,788Net Assets 2014: $863,1312014Assets 2015: $1,107,456Liabilities 2015: $34,676Net Assets 2015: $1,072,7802015Assets 2016: $1,013,538Liabilities 2016: $8,325Net Assets 2016: $1,005,2132016Assets 2017: $1,071,653Liabilities 2017: $11,831Net Assets 2017: $1,059,8222017Assets 2018: $1,112,655Liabilities 2018: $11,141Net Assets 2018: $1,101,5142018Assets 2019: $1,034,764Liabilities 2019: $21,030Net Assets 2019: $1,013,7342019Assets 2020: $1,183,897Liabilities 2020: $96,080Net Assets 2020: $1,087,8172020Assets 2021: $1,490,684Liabilities 2021: $133,947Net Assets 2021: $1,356,7372021Assets 2022: $1,174,484Liabilities 2022: $13,549Net Assets 2022: $1,160,9352022Assets 2023: $1,252,212Liabilities 2023: $23,720Net Assets 2023: $1,228,4922023Assets 2024: $1,436,675Liabilities 2024: $38,990Net Assets 2024: $1,397,6852024Assets 2025: $1,536,355Liabilities 2025: $103,465Net Assets 2025: $1,432,8902025

Highlighted filing

2020

Assets$1,183,897
Liabilities$96,080
Net Assets$1,087,817
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $721,479Expenses 2012: $657,756Net Income 2012: $63,7232012Revenue 2013: $749,298Expenses 2013: $753,658Net Income 2013: -$4,3602013Revenue 2014: $776,083Expenses 2014: $744,639Net Income 2014: $31,4442014Revenue 2015: $970,902Expenses 2015: $760,858Net Income 2015: $210,0442015Revenue 2016: $702,735Expenses 2016: $759,573Net Income 2016: -$56,8382016Revenue 2017: $670,753Expenses 2017: $699,202Net Income 2017: -$28,4492017Revenue 2018: $727,678Expenses 2018: $674,212Net Income 2018: $53,4662018Revenue 2019: $619,361Expenses 2019: $745,114Net Income 2019: -$125,7532019Revenue 2020: $726,713Expenses 2020: $662,161Net Income 2020: $64,5522020Revenue 2021: $708,074Expenses 2021: $717,404Net Income 2021: -$9,3302021Revenue 2022: $716,384Expenses 2022: $728,287Net Income 2022: -$11,9032022Revenue 2023: $692,388Expenses 2023: $616,561Net Income 2023: $75,8272023Revenue 2024: $645,519Expenses 2024: $609,511Net Income 2024: $36,0082024Revenue 2025: $604,075Expenses 2025: $676,196Net Income 2025: -$72,1212025

Highlighted filing

2020

Revenue$726,713
Expenses$662,161
Net Income$64,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$739,379
Mission and Program Overview

Mission

With commitment to equity in education, need in deed improves the education experience of students grades 3-8 in philadelphia's public schools, transforming teaching and learning through a unique approach to service- learning that connects the classroom with the community.

Need in deed improves teaching and learning in philadelphia's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$916,030$965,560▲ $49,530
Cash and Non-Interest-Bearing Accounts$87,824$198,345▲ $110,521
Pledges and Grants Receivable$15,000--
Land, Buildings, and Equipment, Net$5,858$10,322▲ $4,464
Savings and Temporary Cash Investments$5,490$5,491▲ $1
Prepaid Expenses and Deferred Charges$1,262$879▼ $383
Total Assets$1,034,764$1,183,897▲ $149,133
Other Assets Total$3,300$3,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,781-
Accounts Payable and Accrued Expenses$21,030$16,299▼ $4,731
Total Liabilities$21,030$96,080▲ $75,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,060$648,523▲ $37,463
Net Assets With Donor Restrictions$402,674$439,294▲ $36,620
Total Net Assets Fund Balance$1,013,734$1,087,817▲ $74,083
Total Liabilities and Net Assets / Fund Balance$1,034,764$1,183,897▲ $149,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,322$15,145$25,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$735,639$40,000▲ $11,619-$787,258
2018$695,944$40,000▼ $305-$735,639
2017$644,609$40,000▲ $11,335-$695,944
2016$581,416$40,000▲ $23,193-$644,609
2015$553,169$40,000▼ $11,753-$581,416
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy-anne Roberts-johnsonExecutive DiFT$112,000$112,000

Board Members and Trustees

NameTitle
Alison Hoyle WallisPresident
Arrastene HenryBoard Member
Bryce GrahamBoard Member
Daniel JonesBoard Member
Diana JonesBoard Member
Elizabeth SoslauBoard Member
Eric KaplanBoard Member
Howard VerlinBoard Member
Kim WhetzelBoard Member
Kristin MckennaBoard Member
Kristin PuramsettiBoard Member
Mary McculloughBoard Member
Nancy LundyBoard Member
Naomi WyattBoard Member
Rick ElkoBoard Member
Shonterra JordanBoard Member
Susan V KahnBoard Member
Theresa RollinsBoard Member
Chelsea GamberSecretary
J Douglas MacbrideTreasurer
Barbara GoulartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,937
Program Service Revenue
$10,025
Investment Income
$39,027
Other Revenue
$2,724
All Other Contributions
$617,155
Change in Net Assets
$64,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,713
Revenue Not Reported on Form 990
$22,197
Total Revenue per Audited Statements
$748,910
Total Revenue per Form 990
$726,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,506
Other Expenses$147,655
Total Fundraising Expense$139,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,154$36,123$59,110$328,387
Current Officers, Directors, Trustees, and Key Employees$81,906$12,690$20,765$115,361
Occupancy$35,393$5,483$8,973$49,849
Payroll Taxes$24,409$3,782$6,188$34,379
Other Employee Benefits$23,581$3,652$5,978$33,211
Fees for Services Other$4,615$715$26,745$32,075
All Other Expenses$9,011$3,560$4,158$16,729
Other Expenses$3,408$528$864$4,800
Office Expenses$2,832$463$1,253$4,548
Insurance$2,440$378$619$3,437
Pension Plan Contributions$2,249$349$570$3,168
Depreciation Depletion$1,785$277$453$2,515
Interest-$810-$810
Conferences and Meetings$683$14$14$711
Advertising$464$72$118$654
Total Functional Expenses$452,076$70,937$139,148$662,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,827
Expenses per Audited Statements$662,161
Total Expenses per Form 990$662,161
Expenses Not Reported on Form 990$12,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,666
Fundraising Gross Income$12,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$51,974$12,094$3,756$8,338
5 K Event$13,020$53-$53
Total Events$64,994$12,147$12,147-
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
Yes
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 11B

“Form 990 is reviewed by the board of directors before mailing.”

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

“Policy is reviewed by the board of directors”

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

“Compensation is reviewed and approved by the board of directors”

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

“Compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Need in Deed
EIN
22-2801813
Phone
2152426333
Address
211 N 13TH STREET SUITE 501, PHILADELPHIA, PA 19107

Signing Officer

Name
J Douglas Macbride
Title
Treasurer
Phone
2152426333
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hoyle Wallis
Formed
1987
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
100

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“With commitment to equity in education, need in deed improves the education experience of students grades 3-8 in philadelphia's public schools, transforming teaching and learning through a unique approach to service- learning that connects the classroom with the community.”

Form 990, Page 2, Part III, Line 4A

“With a mission to improve the education of students grades 3-8 in philadelphia's traditional public and charter schools, need in deed serves 3,600 to 3,900 students annually, helping them to increase their academic and 21st-century skills through the transformative experience of service- learning that connects the classroom with the community. We engage students in a yearlong process of active problem-solving around community issue of each classroom's choice. Known as service-learning, the process deepens students' connection to school; improves their academic, social, and emotional skills; and builds habits of inquiry, problem solving, and civic participation. We make this experience possible through a unique partnership in which up to 150 school district of philadelphia teachers in some 60 schools across the city voluntarily elect to integrate our approach into their classroom practice; representatives of the city's vast network of public agencies and private organizations voluntarily serve as classroom resources during the students; inquiry and design process; and need in deed staff supports each classroom from initial inquiry through project implementation.”

Form 990, Part XI, Line 9

“Special events 12,666 special events -12,666”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 12,666”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 12,666”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEED IN DEED IMPROVES TEACHING AND LEARNING IN PHILADELPHIA'S PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt0118
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072
IRS990/AdvertisingGrp/ProgramServicesAmt0464
IRS990/AdvertisingGrp/TotalAmt0654
IRS990/AllOtherContributionsAmt0617155
IRS990/AllOtherExpensesGrp/FundraisingAmt04158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09011
IRS990/AllOtherExpensesGrp/TotalAmt016729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02152426333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 N 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087824
IRS990/CashNonInterestBearingGrp/EOYAmt0198345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020765
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115361
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0683
IRS990/ConferencesMeetingsGrp/TotalAmt0711
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057782
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039027
IRS990/CYOtherExpensesAmt0147655
IRS990/CYOtherRevenueAmt02724
IRS990/CYProgramServiceRevenueAmt010025
IRS990/CYRevenuesLessExpensesAmt064552
IRS990/CYSalariesCompEmpBnftPaidAmt0514506
IRS990/CYTotalExpensesAmt0662161
IRS990/CYTotalFundraisingExpenseAmt0139148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0453
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01785
IRS990/DepreciationDepletionGrp/TotalAmt02515
IRS990/Desc0WITH A MISSION TO IMPROVE THE EDUCATION OF STUDENTS GRADES 3-8 IN PHILADELPHIA'S TRADITIONAL PUBLIC AND CHARTER SCHOOLS, NEED IN DEED SERVES 3,600 TO 3,900 STUDENTS ANNUALLY, HELPING THEM TO INCREASE THEIR ACADEMIC AND 21ST-CENTURY SKILLS THROUGH THE TRANSFORMATIVE EXPERIENCE OF SERVICE- LEARNING THAT CONNECTS THE CLASSROOM WITH THE COMMUNITY. WE ENGAGE STUDENTS IN A YEARLONG PROCESS OF ACTIVE PROBLEM-SOLVING AROUND COMMUNITY ISSUE OF EACH CLASSROOM'S CHOICE. KNOWN AS SERVICE-LEARNING, THE PROCESS DEEPENS STUDENTS' CONNECTION TO SCHOOL; IMPROVES THEIR ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS; AND BUILDS HABITS OF INQUIRY, PROBLEM SOLVING, AND CIVIC PARTICIPATION. WE MAKE THIS EXPERIENCE POSSIBLE THROUGH A UNIQUE PARTNERSHIP IN WHICH UP TO 150 SCHOOL DISTRICT OF PHILADELPHIA TEACHERS IN SOME 60 SCHOOLS ACROSS THE CITY VOLUNTARILY ELECT TO INTEGRATE OUR APPROACH INTO THEIR CLASSROOM PRACTICE; REPRESENTATIVES OF THE CITY'S VAST NETWORK OF PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS VOLUNTARILY SERVE AS CLASSROOM RESOURCES DURING THE STUDENTS; INQUIRY AND DESIGN PROCESS; AND NEED IN DEED STAFF SUPPORTS EACH CLASSROOM FROM INITIAL INQUIRY THROUGH PROJECT IMPLEMENTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0402674
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0439294
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt026745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04615
IRS990/FeesForServicesOtherGrp/TotalAmt032075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON HOYLE WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GOULART
IRS990/Form990PartVIISectionAGrp/PersonNm2J DOUGLAS MACBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA GAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ARRASTENE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHONTERRA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN V KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN PURAMSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SOSLAU
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD VERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM WHETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19NAOMI WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK ELKO
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY-ANNE ROBERTS-JOHNSON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112000
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057782
IRS990/FundraisingDirectExpensesAmt012666
IRS990/FundraisingGrossIncomeAmt012666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0619
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt02440
IRS990/InsuranceGrp/TotalAmt03437
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/TotalAmt0810
IRS990/InvestmentIncomeGrp/ExclusionAmt039027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0916030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0965560
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010322
IRS990/LandBldgEquipCostOrOtherBssAmt025467
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH COMMITMENT TO EQUITY IN EDUCATION, NEED IN DEED IMPROVES THE EDUCATION EXPERIENCE OF STUDENTS GRADES 3-8 IN PHILADELPHIA'S PUBLIC SCHOOLS, TRANSFORMING TEACHING AND LEARNING THROUGH A UNIQUE APPROACH TO SERVICE- LEARNING THAT CONNECTS THE CLASSROOM WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079781
IRS990/NetAssetsOrFundBalancesBOYAmt01013734
IRS990/NetAssetsOrFundBalancesEOYAmt01087817
IRS990/NetUnrlzdGainsLossesInvstAmt09531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08973
IRS990/OccupancyGrp/ManagementAndGeneralAmt05483
IRS990/OccupancyGrp/ProgramServicesAmt035393
IRS990/OccupancyGrp/TotalAmt049849
IRS990/OfficeExpensesGrp/FundraisingAmt01253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt02832
IRS990/OfficeExpensesGrp/TotalAmt04548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033211
IRS990/OtherExpensesGrp/Desc0DATABASE CONSULTING
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02367
IRS990/OtherExpensesGrp/FundraisingAmt1973
IRS990/OtherExpensesGrp/FundraisingAmt2864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt09336
IRS990/OtherExpensesGrp/ProgramServicesAmt112973
IRS990/OtherExpensesGrp/ProgramServicesAmt23837
IRS990/OtherExpensesGrp/ProgramServicesAmt33408
IRS990/OtherExpensesGrp/TotalAmt013149
IRS990/OtherExpensesGrp/TotalAmt112973
IRS990/OtherExpensesGrp/TotalAmt25405
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02724
IRS990/OtherRevenueTotalAmt02724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt024409
IRS990/PayrollTaxesGrp/TotalAmt034379
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02249
IRS990/PensionPlanContributionsGrp/TotalAmt03168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0879
IRS990/PrincipalOfficerNm0ALISON HOYLE WALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034320
IRS990/PYOtherExpensesAmt0220438
IRS990/PYOtherRevenueAmt01039
IRS990/PYProgramServiceRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt0-125753
IRS990/PYSalariesCompEmpBnftPaidAmt0524676
IRS990/PYTotalExpensesAmt0745114
IRS990/PYTotalRevenueAmt0619361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,897
Liabilities
$96,080
Net assets
$1,087,817
Revenue
$726,713
Expenses
$662,161
Net income
$64,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.43$0.60$0.68$0.07
2024Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.69$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.72$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.71$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$0.73$0.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.62$0.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.73$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.70$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.97$0.76$0.21
2014Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$0.78$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.13$0.76$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.14$0.71$0.72$0.66$0.06