Civic Intelligence

Philadelphia University

990T • Fiscal year 2021 • EIN 23-1352294

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Refreshing map…

1101 Market Street Suite 2004Philadelphia, PA 19107

(215) 503-8344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $171,804,458Liabilities 2010: $79,977,866Net Assets 2010: $91,826,5922010Assets 2011: $195,719,083Liabilities 2011: $96,463,672Net Assets 2011: $99,255,4112011Assets 2012: $213,131,376Liabilities 2012: $97,772,175Net Assets 2012: $115,359,2012012Assets 2013: $216,977,897Liabilities 2013: $89,518,721Net Assets 2013: $127,459,1762013Assets 2014: $230,157,714Liabilities 2014: $87,834,942Net Assets 2014: $142,322,7722014Assets 2015: $235,702,718Liabilities 2015: $84,734,768Net Assets 2015: $150,967,9502015Assets 2016: $242,422,456Liabilities 2016: $83,993,140Net Assets 2016: $158,429,3162016Assets 2017: $249,502,079Liabilities 2017: $80,574,297Net Assets 2017: $168,927,7822017Assets 2018: $232,436,745Liabilities 2018: $107,868,630Net Assets 2018: $124,568,1152018Assets 2019: $244,530,308Liabilities 2019: $117,963,621Net Assets 2019: $126,566,6872019Assets 2020: $231,939,854Liabilities 2020: $113,038,615Net Assets 2020: $118,901,2392020Assets 2021: $230,076,854Liabilities 2021: $111,511,821Net Assets 2021: $118,565,0332021Assets 2022: $207,932,733Liabilities 2022: $107,398,458Net Assets 2022: $100,534,2752022Assets 2023: $203,465,513Liabilities 2023: $120,543,179Net Assets 2023: $82,922,3342023

Latest loaded filing

2023

Assets$203,465,513
Liabilities$120,543,179
Net Assets$82,922,334

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $106,586,0542010Expenses 2011: $113,942,4722011Revenue 2012: $133,627,717Expenses 2012: $117,523,776Net Income 2012: $16,103,9412012Expenses 2013: $120,299,6822013Revenue 2014: $131,994,762Expenses 2014: $120,828,649Net Income 2014: $11,166,1132014Revenue 2015: $134,859,370Expenses 2015: $125,534,799Net Income 2015: $9,324,5712015Revenue 2016: $136,813,561Expenses 2016: $127,864,550Net Income 2016: $8,949,0112016Revenue 2017: $138,437,985Expenses 2017: $131,677,164Net Income 2017: $6,760,8212017Revenue 2018: $143,136,789Expenses 2018: $138,683,643Net Income 2018: $4,453,1462018Revenue 2019: $152,229,110Expenses 2019: $141,566,564Net Income 2019: $10,662,5462019Revenue 2020: $142,763,642Expenses 2020: $151,135,364Net Income 2020: -$8,371,7222020Revenue 2021: $140,684,095Expenses 2021: $150,966,780Net Income 2021: -$10,282,6852021Revenue 2022: $148,568,665Expenses 2022: $161,973,517Net Income 2022: -$13,404,8522022Revenue 2023: $163,541,720Expenses 2023: $173,525,257Net Income 2023: -$9,983,5372023

Latest loaded filing

2023

Revenue$163,541,720
Expenses$173,525,257
Net Income-$9,983,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Philadelphia university is a student - centered institution that prepares graduates for successful careers in an evolving global marketplace: - by blending the liberal arts and sciences, professional studies, interdisciplinary learning and collaborations in and out of the classroom, students learn to thrive in diverse and challenging environments. - our students are encouraged to form supportive relationships with each other as well as faculty, staff and alumni in an academically rigorous setting that is focused on intellectual and personal growth. - philadelphia university is an experiental learning community where integrity, creativity, curiosity, ethics, responsibility and the free exchange of ideas are valued. Mission ======= we improve lives and provide students with exceptional value in 21st century professional education. Vision ====== we are reimagining health, education and discovery to create unparalleled value. We are a comprehensive university with preeminence in transdisci

Filing and Contact Details

Filer

Filer Name
Philadelphia University
EIN
23-1352294
In Care Of
% RONALD C KELLER CPA
Phone
2155038344
Address
1101 MARKET STREET SUITE 2004, PHILADELPHIA, PA 19107

Signing Officer

Name
Stephen K Klasko Md Mba
Title
Evp, CFO/CAO
Phone
2159512700
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Scott J Mariani
Phone
2155462140
Raw XML Appendix90 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0109451
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0109451
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0109451
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0109451
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0109451
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0109451
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0109451
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0L/T GAIN - PASS THROUGH ENTITY
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0109451
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0109451
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD C KELLER CPA
IRS990T/BooksInCareOfDetail/PhoneNum02155038344
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 MARKET STREET STE 2004
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990T/BookValueAssetsEOYAmt0230076854
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt072650
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt069960
IRS990T/OverpaymentSection/OverpaymentAmt069960
IRS990T/ParentCorporationEIN0231352651
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THOMAS JEFFERSON UNVERSITY
IRS990T/PriorYearOverpaymentCreditAmt075000
IRS990T/PrntCorporationNameControlTxt0THOM
IRS990TScheduleA/CapitalGainNetIncomeAmt0109451
IRS990TScheduleA/OtherDeductionsAmt024560
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt024560
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012758
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0122209
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0122209
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt097649
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt097649
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt05040
IRS990T/TaxLessCreditsAmt05040
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt075000
IRS990T/TotalTaxAmt05040
IRS990T/TotalTaxComputationAmt05040
IRS990T/TotalUBTIAmt023999
IRS990T/TotalUBTIBeforeNOLSpecificAmt097649
IRS990T/TotalUBTIBeforeSection199AAmt024999
IRS990T/TotalUBTIComputedAmt097649
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN K KLASKO MD MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, CFO/CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum02159512700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0231352294
ReturnHeader/Filer/InCareOfNm0% RONALD C KELLER CPA
ReturnHeader/Filer/PhoneNum02155038344
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 MARKET STREET SUITE 2004
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032945
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02022-05-16T13:25:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANGELIS JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$203$121$82.9$164$174$9.98
2022Summary only. Only limited summary data is available for this year.$208$107$101$149$162$13.4
2021Summary only. Only limited summary data is available for this year.$230$112$119$141$151$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$232$113$119$143$151$8.37
2019Summary only. Only limited summary data is available for this year.$245$118$127$152$142$10.7
2018Summary only. Only limited summary data is available for this year.$232$108$125$143$139$4.45
2017Summary only. Only limited summary data is available for this year.$250$80.6$169$138$132$6.76
2016Summary only. Only limited summary data is available for this year.$242$84.0$158$137$128$8.95
2015Summary only. Only limited summary data is available for this year.$236$84.7$151$135$126$9.32
2014Summary only. Only limited summary data is available for this year.$230$87.8$142$132$121$11.2
2013Summary only. Only limited summary data is available for this year.$217$89.5$127$120
2012Summary only. Only limited summary data is available for this year.$213$97.8$115$134$118$16.1
2011Summary only. Only limited summary data is available for this year.$196$96.5$99.3$114
2010Summary only. Only limited summary data is available for this year.$172$80.0$91.8$107