Civic Intelligence

Ad Prima Charter School

990 • Fiscal year 2015 • EIN 22-3889882

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

Organization ProfileADPRIMACHARTERSCHOOL.ORG
1920 North 63rd StreetPhiladelphia, PA 19151

(215) 883-0638

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$102,861

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,961,074

Up $2,061,414 (+71%) from 2014

Net Assets

Down

-$4,559,433

Down $6,436,457 (-343%) from 2014

Liabilities

Up

$9,520,507

Up $8,497,871 (+831%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$6,239,144

Up $645,542 (+12%) from 2014

Expenses

Up

$6,982,601

Up $1,364,847 (+24%) from 2014

Net Income

Down

-$743,457

Down $719,305 (-2978%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$10M$0-$10MAssets 2011: $2,494,146Liabilities 2011: $778,551Net Assets 2011: $1,715,5952011Assets 2012: $2,812,354Liabilities 2012: $855,948Net Assets 2012: $1,956,4062012Assets 2013: $2,772,982Liabilities 2013: $871,806Net Assets 2013: $1,901,1762013Assets 2014: $2,899,660Liabilities 2014: $1,022,636Net Assets 2014: $1,877,0242014Assets 2015: $4,961,074Liabilities 2015: $9,520,507Net Assets 2015: -$4,559,4332015Assets 2016: $5,778,579Liabilities 2016: $10,416,446Net Assets 2016: -$4,637,8672016Assets 2017: $8,585,898Liabilities 2017: $14,682,866Net Assets 2017: -$6,096,9682017Assets 2018: $6,855,219Liabilities 2018: $14,664,099Net Assets 2018: -$7,808,8802018Assets 2019: $5,631,888Liabilities 2019: $13,186,905Net Assets 2019: -$7,555,0172019Assets 2020: $5,744,731Liabilities 2020: $11,840,459Net Assets 2020: -$6,095,7282020Assets 2021: $7,597,006Liabilities 2021: $10,299,795Net Assets 2021: -$2,702,7892021Assets 2022: $9,012,277Liabilities 2022: $8,431,707Net Assets 2022: $580,5702022Assets 2023: $9,276,141Liabilities 2023: $7,581,874Net Assets 2023: $1,694,2672023Assets 2024: $13,544,752Liabilities 2024: $11,758,552Net Assets 2024: $1,786,2002024

Highlighted filing

2015

Assets$4,961,074
Liabilities$9,520,507
Net Assets-$4,559,433
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,738,193Expenses 2011: $3,201,137Net Income 2011: $537,0562011Revenue 2012: $3,754,251Expenses 2012: $3,513,440Net Income 2012: $240,8112012Revenue 2013: $4,065,066Expenses 2013: $4,120,296Net Income 2013: -$55,2302013Revenue 2014: $5,593,602Expenses 2014: $5,617,754Net Income 2014: -$24,1522014Revenue 2015: $6,239,144Expenses 2015: $6,982,601Net Income 2015: -$743,4572015Revenue 2016: $7,390,804Expenses 2016: $7,469,238Net Income 2016: -$78,4342016Revenue 2017: $7,419,411Expenses 2017: $8,890,730Net Income 2017: -$1,471,3192017Revenue 2018: $7,074,966Expenses 2018: $8,216,373Net Income 2018: -$1,141,4072018Revenue 2019: $8,468,043Expenses 2019: $8,214,180Net Income 2019: $253,8632019Revenue 2020: $9,810,164Expenses 2020: $8,350,875Net Income 2020: $1,459,2892020Revenue 2021: $10,740,002Expenses 2021: $7,347,063Net Income 2021: $3,392,9392021Revenue 2022: $11,653,811Expenses 2022: $8,370,452Net Income 2022: $3,283,3592022Revenue 2023: $12,607,852Expenses 2023: $11,494,155Net Income 2023: $1,113,6972023Revenue 2024: $12,054,102Expenses 2024: $11,751,045Net Income 2024: $303,0572024

Highlighted filing

2015

Revenue$6,239,144
Expenses$6,982,601
Net Income-$743,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,239,144
Mission and Program Overview

Mission

The school strives to educate students through academic performance, social worth emulation, contagious positive attitude, noticeably high self-esteem, inclination to peaceful conflict resolution, effective communication skills and commitement to the community, brotherhood and leadership example.

The school's mission is to educate the entire child by providing programs that will enable the children to become exemplary citizens distinguishable by their excellence in academic performance, positive attitude, noticeably high self-esteem, peaceful resolutions, effective communication and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,689$1,425,462▼ $63,227
Savings and Temporary Cash Investments$714,172$715,945▲ $1,773
Accounts Receivable$453,734$389,468▼ $64,266
Cash and Non-Interest-Bearing Accounts$191,259$234,393▲ $43,134
Prepaid Expenses and Deferred Charges$51,806$51,806→ $0
Total Assets$2,899,660$4,961,074▲ $2,061,414
Other Assets Total$0$2,144,000▲ $2,144,000
Liabilities
Other Liabilities$368,020$8,674,805▲ $8,306,785
Accounts Payable and Accrued Expenses$425,218$646,879▲ $221,661
Mortgage Notes Payable Secured by Investment Property$229,398$198,823▼ $30,575
Total Liabilities$1,022,636$9,520,507▲ $8,497,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,024$-4,559,433▼ $6,436,457
Total Net Assets Fund Balance$1,877,024$-4,559,433▼ $6,436,457
Total Liabilities and Net Assets / Fund Balance$2,899,660$4,961,074▲ $2,061,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,840$254,526$1,413,366
Equipment$266,622$163,445$430,067
Other Assets Org$2,144,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ButlerBusiness ManagerFT$84,056$18,805$102,861
Megan AllshouseCEOFT$32,239$19,520$51,759

Board Members and Trustees

NameTitle
Waadeah FloydPresident
Juaria SheltonVice President
Elizabeth BellMember
Michelle Pierce-johnsonMember
Andrew CarringtonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,343
Program Service Revenue
$5,629,179
Investment Income
$2,741
Other Revenue
$2,881
Change in Net Assets
$-743,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,239,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,239,144
Total Revenue per Form 990
$6,239,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,384,395
Other Expenses$1,598,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,889--$3,249,889
Pension Plan Contributions$1,091,275$41,358-$1,132,633
Other Employee Benefits$502,892$81,866-$584,758
Occupancy$533,275--$533,275
Fees for Services Other$284,649$34,944-$319,593
Payroll Taxes$249,855$44,092-$293,947
Office Expenses$58,741$220,980-$279,721
Current Officers, Directors, Trustees, and Key Employees-$123,168-$123,168
Fees for Services Legal-$107,843-$107,843
Depreciation Depletion$89,139--$89,139
Information Technology$52,186--$52,186
Insurance$6,313$28,761-$35,074
Fees for Services Accounting-$11,025-$11,025
Interest$10,930--$10,930
Other Expenses$6,270$9,542-$6,270
Travel$1,613$1,972-$3,585
Total Functional Expenses$6,277,050$705,551$0$6,982,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,982,601
Total Expenses per Audited Statements$6,982,601
Total Expenses per Form 990$6,982,601
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
Net Pension Liability$7,797,000
Deferred Inflows of Resources-pension Activity$557,000
Payroll Deductions and Withholdings$294,087
Compensated Absences Payable$15,261
Other Current Liabilities$11,457
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
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, Part VI, Section B, Line 11

“Each board member was given a copy of the return to review and comment.”

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

“All transactions entered into by the school are reviewed for compliance with the conflict of interest policy established by the organization.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other employees using comparable data from other charter schools and the school district of philadelphia. The compensations are approved and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Ad Prima Charter School
EIN
22-3889882
Phone
2158830638
Address
1920 NORTH 63RD STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Al Cavalli
Title
CEO
Phone
2158830638
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Cavalli
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 prior period adjustment -5,693,000.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249855
IRS990/PayrollTaxesGrp/TotalAmt0293947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01091275
IRS990/PensionPlanContributionsGrp/TotalAmt01132633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051806
IRS990/PrincipalOfficerNm0AL CAVALLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05586499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05586499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07252
IRS990/PYOtherExpensesAmt01450898
IRS990/PYOtherRevenueAmt04124
IRS990/PYProgramServiceRevenueAmt04831831
IRS990/PYRevenuesLessExpensesAmt0-24152
IRS990/PYSalariesCompEmpBnftPaidAmt04166856
IRS990/PYTotalExpensesAmt05617754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05593602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-743457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05632060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715945
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06982601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02144000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCE-PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37797000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4557000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES-PENSION ACTIVITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06239144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144000
IRS990ScheduleD/TotalExpensesPerForm990Amt06982601
IRS990ScheduleD/TotalLiabilityAmt08674805
IRS990ScheduleD/TotalRevenuePerForm990Amt06239144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06239144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06982601
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS GIVEN A COPY OF THE RETURN TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS ENTERED INTO BY THE SCHOOL ARE REVIEWED FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ESTABLISHED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB 68 PRIOR PERIOD ADJUSTMENT -5,693,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02899660
IRS990/TotalAssetsEOYAmt04961074
IRS990/TotalAssetsGrp/BOYAmt02899660
IRS990/TotalAssetsGrp/EOYAmt04961074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604343
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06277050
IRS990/TotalFunctionalExpensesGrp/TotalAmt06982601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022636
IRS990/TotalLiabilitiesEOYAmt09520507
IRS990/TotalLiabilitiesGrp/BOYAmt01022636
IRS990/TotalLiabilitiesGrp/EOYAmt09520507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01877024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4559433
IRS990/TotalOtherCompensationAmt038325
IRS990/TotalProgramServiceExpensesAmt06277050
IRS990/TotalProgramServiceRevenueAmt05629179
IRS990/TotalReportableCompFromOrgAmt0116295
IRS990/TotalRevenueGrp/ExclusionAmt02741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05632060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06239144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02899660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04961074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01972
IRS990/TravelGrp/ProgramServicesAmt01613
IRS990/TravelGrp/TotalAmt03585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01877024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4559433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 NORTH 63RD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019151
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,961,074
Liabilities
$9,520,507
Net assets
-$4,559,433
Revenue
$6,239,144
Expenses
$6,982,601
Net income
-$743,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$11.8$1.79$12.1$11.8$0.30
2023Summary only. Only limited summary data is available for this year.$9.28$7.58$1.69$12.6$11.5$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$8.43$0.58$11.7$8.37$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$10.3$2.70$10.7$7.35$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$11.8$6.10$9.81$8.35$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$13.2$7.56$8.47$8.21$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$14.7$7.81$7.07$8.22$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$14.7$6.10$7.42$8.89$1.47
2016Detailed filing. Detailed filing data is available for this year.$5.78$10.4$4.64$7.39$7.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.96$9.52$4.56$6.24$6.98$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$5.59$5.62$0.02
2013Summary only. Only limited summary data is available for this year.$2.77$0.87$1.90$4.07$4.12$0.06
2012Summary only. Only limited summary data is available for this year.$2.81$0.86$1.96$3.75$3.51$0.24
2011Summary only. Only limited summary data is available for this year.$2.49$0.78$1.72$3.74$3.20$0.54