Civic Intelligence

Ad Prima Charter School

990 • Fiscal year 2016 • EIN 22-3889882

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

1.80x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,082

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,778,579

Up $817,505 (+16%) from 2015

Net Assets

Down

-$4,637,867

Down $78,434 (-1.7%) from 2015

Liabilities

Up

$10,416,446

Up $895,939 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$7,390,804

Up $1,151,660 (+18%) from 2015

Expenses

Up

$7,469,238

Up $486,637 (+7.0%) from 2015

Net Income

Up

-$78,434

Up $665,023 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$5,778,579
Liabilities$10,416,446
Net Assets-$4,637,867
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$7,390,804
Expenses$7,469,238
Net Income-$78,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,390,804
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$1,425,462$1,413,754▼ $11,708
Savings and Temporary Cash Investments$715,945$571,832▼ $144,113
Cash and Non-Interest-Bearing Accounts$234,393$528,996▲ $294,603
Accounts Receivable$389,468$433,585▲ $44,117
Prepaid Expenses and Deferred Charges$51,806$112,412▲ $60,606
Total Assets$4,961,074$5,778,579▲ $817,505
Other Assets Total$2,144,000$2,718,000▲ $574,000
Liabilities
Other Liabilities$8,674,805$9,926,270▲ $1,251,465
Accounts Payable and Accrued Expenses$646,879$490,176▼ $156,703
Mortgage Notes Payable Secured by Investment Property$198,823--
Total Liabilities$9,520,507$10,416,446▲ $895,939
Net Assets / Fund Balance
Unrestricted Net Assets$-4,559,433$-4,637,867▼ $78,434
Total Net Assets Fund Balance$-4,559,433$-4,637,867▼ $78,434
Total Liabilities and Net Assets / Fund Balance$4,961,074$5,778,579▲ $817,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,100$304,143$1,484,243
Equipment$233,654$202,741$436,395
Other Assets Org$2,718,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al CavalliCEO (ending March 2016)FT$69,461$2,621$72,082
Niya BlackwellCEO (starting March 2016)FT$19,148$2,296$21,444

Board Members and Trustees

NameTitle
Deboorah SmitheyPresident
Gina SweetMember
Nichole Hargrove EsquireMember
Octavia TokleySecretary
Harriett WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,307
Program Service Revenue
$6,760,408
Investment Income
$2,941
Other Revenue
$148
Change in Net Assets
$-78,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,390,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,390,804
Total Revenue per Form 990
$7,390,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,006,329
Other Expenses$1,462,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,812,081--$3,812,081
Pension Plan Contributions$891,921$4,917-$896,838
Other Employee Benefits$842,913$4,846-$847,759
Occupancy$513,114--$513,114
Payroll Taxes$339,719$26,169-$365,888
Information Technology$168,059--$168,059
Fees for Services Other$36,625$121,000-$157,625
Fees for Services Legal-$142,209-$142,209
Office Expenses$22,615$85,075-$107,690
Depreciation Depletion$88,913--$88,913
Current Officers, Directors, Trustees, and Key Employees-$83,763-$83,763
Insurance$6,550$29,837-$36,387
Fees for Services Accounting-$29,910-$29,910
Travel$5,696$6,962-$12,658
Interest$6,999--$6,999
Other Expenses$561$3,677-$561
All Other Expenses$503--$503
Advertising$152--$152
Total Functional Expenses$6,930,873$538,365$0$7,469,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,469,238
Total Expenses per Audited Statements$7,469,238
Total Expenses per Form 990$7,469,238
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$9,313,000
Payroll Deductions and Withholdings$411,196
Other Current Liabilities$87,514
Deferred Inflows of Resources-pension Activity$62,000
Compensated Absences Payable$52,560
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
Niya Blackwell
Title
CEO
Phone
2158830638
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niya Blackwell
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
117
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 XII, LINE 2C:

“No change in process from prior year.”

Raw XML AppendixShowing 400 of 432 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/OtherSalariesAndWagesGrp/TotalAmt03812081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339719
IRS990/PayrollTaxesGrp/TotalAmt0365888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0891921
IRS990/PensionPlanContributionsGrp/TotalAmt0896838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112412
IRS990/PrincipalOfficerNm0NIYA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06697202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06697202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02741
IRS990/PYOtherExpensesAmt01598206
IRS990/PYOtherRevenueAmt02881
IRS990/PYProgramServiceRevenueAmt05629179
IRS990/PYRevenuesLessExpensesAmt0-743457
IRS990/PYSalariesCompEmpBnftPaidAmt05384395
IRS990/PYTotalExpensesAmt06982601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06239144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06760556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571832
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07469238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02718000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCE-PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39313000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462000
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/RevenueSubtotalAmt07390804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02718000
IRS990ScheduleD/TotalExpensesPerForm990Amt07469238
IRS990ScheduleD/TotalLiabilityAmt09926270
IRS990ScheduleD/TotalRevenuePerForm990Amt07390804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07390804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07469238
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/ExplanationTxt4NO 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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04961074
IRS990/TotalAssetsEOYAmt05778579
IRS990/TotalAssetsGrp/BOYAmt04961074
IRS990/TotalAssetsGrp/EOYAmt05778579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627307
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06930873
IRS990/TotalFunctionalExpensesGrp/TotalAmt07469238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09520507
IRS990/TotalLiabilitiesEOYAmt010416446
IRS990/TotalLiabilitiesGrp/BOYAmt09520507
IRS990/TotalLiabilitiesGrp/EOYAmt010416446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4559433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4637867
IRS990/TotalOtherCompensationAmt04917
IRS990/TotalProgramServiceExpensesAmt06930873
IRS990/TotalProgramServiceRevenueAmt06760408
IRS990/TotalReportableCompFromOrgAmt088609
IRS990/TotalRevenueGrp/ExclusionAmt02941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06760556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07390804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04961074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05778579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06962
IRS990/TravelGrp/ProgramServicesAmt05696
IRS990/TravelGrp/TotalAmt012658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4559433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4637867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 NORTH 63RD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,579
Liabilities
$10,416,446
Net assets
-$4,637,867
Revenue
$7,390,804
Expenses
$7,469,238
Net income
-$78,434
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