Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Philadelphia Jewish Film and Media
990 • Fiscal year 2013 • EIN 23-1352242
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$550,777
Down $9,520 (-1.7%) from 2012
Net Assets
Up$388,780
Up $285,607 (+277%) from 2012
Liabilities
Down$161,997
Down $295,127 (-65%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,169,079
Up $137,545 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 9, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,432,806
Mission and Program Overview
Mission
Gershmans mission is to educate and engage diverse philadelphia communities, jewish and non-jewish alike, by presenting world-class film premieres, repertory cinema, and associated programs that are inspired by jewish history, heritage, and values. Committed to sharing the diversity and breadth of the jewish experience, gershman welcomes people of all ethnic backgrounds and religious affiliations to explore, participate, and contribute to our rich roster of jewish arts and cultural programs and community initiatives.
Filing and Contact Details
Filer
- EIN
- 23-1352242
Raw XML AppendixShowing 400 of 529 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/ActivityOrMissionDescription | 0 | THE GERSHMAN Y SERVES AS A DYNAMIC REGIONAL CENTER FOR ARTS AND CULTURE, RETAINING A COMMITMENT TO JEWISH CULTURE AND IDENTITY WHILE APPEALING TO A DIVERSE AUDIENCE THROUGH WIDE-RANGING PROGRAMMING. |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 676913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 664109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8953898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12007434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 175597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 168199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 152017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 159744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 670526 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1326083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 101951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 150855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 129915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 192564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4156662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4731947 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 24003 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 14598 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 23217 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 24708 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 86526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 175597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 168199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 152017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 159744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 670526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1326083 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 353 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 646 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1529 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.66100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11998717 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 847575 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 247710 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 142500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 222740 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3366665 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4827190 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1217147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 786774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 830045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 881381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13110560 |
| IRS990ScheduleA/Total509/Total | 0 | 16825907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1393097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 955619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 982592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1041125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13781086 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18153519 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12468 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12468 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12468 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1169079 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION MAINTAINS A HANDFUL OF ARTWORKS WHICH ARE NOT CURRENTLY ON DISPLAY AND FOR WHICH THE ORGANIZATION DOES NOT CURRENTLY RECEIVE ANY REVENUES. THE APPRAISED VALUE OF THESE ARTWORKS IS APPROXIMATELY 1.5 MILLION. THE VALUE OF THE ARTWORKS IS NOT REFLECTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GERSHMAN Y HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, "INCOME TAXES," RELATING TO CERTAIN TAX PROVISIONS. GERSHMAN Y'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED AUGUST 31, 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER DATE OF FILING. MANAGEMENT BELIEVES THAT THERE ARE NO PREVIOUSLY RECOGNIZED UNCERTAIN TAX POSITIONS WHICH, IF DERECOGNIZED, WOULD MATERIALLY AFFECT GERSHMAN Y'S FINANCIAL POSITION. GERSHMAN Y HAS NOT INCURRED ANY EXPENSES RELATED TO INCOME TAX PENALTIES OR INTEREST CHARGES. IT IS MANAGEMENT'S POLICY TO CHARGE THESE EXPENSES TO OPERATIONS WHEN PAID OR ACCRUED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | TERMS FOR NOT REPORTING ASSETS PER SFAS 116 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $550,777
- Liabilities
- $161,997
- Net assets
- $388,780
- Revenue
- -
- Expenses
- $1,169,079
- Net income
- -