Civic Intelligence

John F Kennedy Memorial Hospital

990 • Fiscal year 2014 • EIN 23-1600634

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileJFKMEDICAL.NET
3001 Walnut Street19104

(215) 386-3556

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$321,089

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$745,772

Up $105,567 (+16%) from 2013

Net Assets

Up

-$72,852

Up $371,320 (+84%) from 2013

Liabilities

Down

$818,624

Down $265,753 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

$7,263,358

No earlier filing loaded for comparison.

Expenses

Down

$6,892,037

Down $818,120 (-11%) from 2013

Net Income

$371,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $710,304Liabilities 2011: $772,732Net Assets 2011: -$62,4282011Assets 2012: $685,689Liabilities 2012: $948,748Net Assets 2012: -$263,0562012Assets 2013: $640,205Liabilities 2013: $1,084,377Net Assets 2013: -$444,1722013Assets 2014: $745,772Liabilities 2014: $818,624Net Assets 2014: -$72,8522014Assets 2015: $775,506Liabilities 2015: $733,642Net Assets 2015: $41,8642015Assets 2016: $744,996Liabilities 2016: $493,691Net Assets 2016: $251,3052016Assets 2017: $886,448Liabilities 2017: $527,998Net Assets 2017: $358,4502017Assets 2018: $704,434Liabilities 2018: $519,336Net Assets 2018: $185,0982018Assets 2019: $626,631Liabilities 2019: $525,559Net Assets 2019: $101,0722019Assets 2020: $559,744Liabilities 2020: $579,988Net Assets 2020: -$20,2442020Assets 2021: $980,550Liabilities 2021: $906,247Net Assets 2021: $74,3032021Assets 2022: $1,295,540Liabilities 2022: $404,612Net Assets 2022: $890,9282022Assets 2023: $1,281,168Liabilities 2023: $459,370Net Assets 2023: $821,7982023Assets 2024: $1,086,830Liabilities 2024: $602,304Net Assets 2024: $484,5262024Assets 2025: $809,325Liabilities 2025: $597,363Net Assets 2025: $211,9622025

Highlighted filing

2014

Assets$745,772
Liabilities$818,624
Net Assets-$72,852
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,324,767Expenses 2011: $8,106,624Net Income 2011: $218,1432011Revenue 2012: $8,115,409Expenses 2012: $8,315,770Net Income 2012: -$200,3612012Expenses 2013: $7,710,1572013Revenue 2014: $7,263,358Expenses 2014: $6,892,037Net Income 2014: $371,3212014Revenue 2015: $7,452,533Expenses 2015: $7,338,856Net Income 2015: $113,6772015Revenue 2016: $7,128,826Expenses 2016: $6,919,385Net Income 2016: $209,4412016Revenue 2017: $7,506,244Expenses 2017: $7,399,099Net Income 2017: $107,1452017Revenue 2018: $7,345,511Expenses 2018: $7,518,863Net Income 2018: -$173,3522018Revenue 2019: $7,652,600Expenses 2019: $7,736,626Net Income 2019: -$84,0262019Revenue 2020: $7,483,500Expenses 2020: $7,604,816Net Income 2020: -$121,3162020Revenue 2021: $7,172,450Expenses 2021: $7,077,903Net Income 2021: $94,5472021Revenue 2022: $8,022,206Expenses 2022: $7,273,610Net Income 2022: $748,5962022Revenue 2023: $7,330,514Expenses 2023: $7,399,644Net Income 2023: -$69,1302023Revenue 2024: $7,747,256Expenses 2024: $8,084,528Net Income 2024: -$337,2722024Revenue 2025: $7,723,256Expenses 2025: $7,995,820Net Income 2025: -$272,5642025

Highlighted filing

2014

Revenue$7,263,358
Expenses$6,892,037
Net Income$371,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$7,263,358
Mission and Program Overview

Mission

To provide primary care physician and some ancillary medical services to members covered by district council 33 health and welfare fund and the public

To provide primary care physician and some ancillary medical services to members covered by district council 33 health and welfare fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,873$379,524▲ $40,651
Prepaid Expenses and Deferred Charges$228,524$170,644▼ $57,880
Inventories for Sale or Use$60,739$126,528▲ $65,789
Cash and Non-Interest-Bearing Accounts$12,069$69,076▲ $57,007
Total Assets$640,205$745,772▲ $105,567
Liabilities
Accounts Payable and Accrued Expenses$1,084,377$818,624▼ $265,753
Total Liabilities$1,084,377$818,624▼ $265,753
Net Assets / Fund Balance
Unrestricted Net Assets$-444,172$-72,852▲ $371,320
Total Net Assets Fund Balance$-444,172$-72,852▲ $371,320
Total Liabilities and Net Assets / Fund Balance$640,205$745,772▲ $105,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,792$1,678,775$1,859,597
Equipment$167,732$1,188,763$1,276,153
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
B DavisSec Treas$116,000$116,000
W ToppingExec Board$1,414$1,414
B CoxExec Board$1,326$1,326
A HollidayExec Board$1,170$1,170
R HughesExec Board$1,066$1,066

Board Members and Trustees

NameTitle
Herman MatthewsChairman
C CarringtonExec Board
F HalbherrExec Board
I SnyderExec Board
J GallagherExec Board
K AthanasiadisExec Board
L NorthExec Board
E MacdonaldVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical ConsultantsPhyscian Services-$1,712,600
-Health Care Insurance-$445,191
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,353,894
Investment Income
$0
Other Revenue
$909,464
Change in Net Assets
$371,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,263,358
Total Revenue per Audited Statements
$7,263,358
Total Revenue per Form 990
$7,263,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,483,629
Salaries, Compensation, and Employee Benefits$2,408,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,745,437--$1,745,437
Other Salaries and Wages$1,658,114--$1,658,114
Occupancy$1,180,229--$1,180,229
Other Employee Benefits$616,164--$616,164
Office Expenses$224,605--$224,605
Payroll Taxes$134,130--$134,130
Insurance$75,985--$75,985
Depreciation Depletion$70,661--$70,661
Fees for Services Accounting$41,693--$41,693
Interest$14,233--$14,233
Total Functional Expenses$6,892,037$0$0$6,892,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,892,037
Total Expenses per Audited Statements$6,892,037
Total Expenses per Form 990$6,892,037
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Line 11B

“The 990 is prepared by an independent cpa firm reviewed by the controller and kept in the finance office to be viewed”

Form 990, Part VI, Line 19

“The audited financial statements and form 990 are kept in the finance office and are made available for review on request.”

Filing and Contact Details

Filer

EIN
23-1600634
Phone
2153863556

Signing Officer

Name
Carl Graham
Title
Controller
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Graham
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
66

Preparer

Preparer
Syed Safdar
Phone
6098823700
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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIMARY CARE PHYSICIAN AND SOME ANCILLARY MEDICAL SERVICES TO MEMBERS COVERED BY DISTRICT COUNCIL 33 HEALTH AND WELFARE FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-444172
IRS990/NetAssetsOrFundBalancesEOYAmt0-72852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0909464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01180229
IRS990/OccupancyGrp/TotalAmt01180229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224605
IRS990/OfficeExpensesGrp/TotalAmt0224605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616164
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt010140
IRS990/OtherExpensesGrp/ProgramServicesAmt1484536
IRS990/OtherExpensesGrp/ProgramServicesAmt2636110
IRS990/OtherExpensesGrp/ProgramServicesAmt31745437
IRS990/OtherExpensesGrp/TotalAmt010140
IRS990/OtherExpensesGrp/TotalAmt1484536
IRS990/OtherExpensesGrp/TotalAmt2636110
IRS990/OtherExpensesGrp/TotalAmt31745437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658114
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134130
IRS990/PayrollTaxesGrp/TotalAmt0134130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170644
IRS990/PrincipalOfficerNm0CARL GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN BILLING
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04979162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04979162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05330509
IRS990/PYOtherRevenueAmt01236098
IRS990/PYProgramServiceRevenueAmt06292676
IRS990/PYRevenuesLessExpensesAmt0-181383
IRS990/PYSalariesCompEmpBnftPaidAmt02379648
IRS990/PYTotalExpensesAmt07710157
IRS990/PYTotalRevenueAmt07528774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371321
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07263358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01188763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276153
IRS990ScheduleD/ExpensesSubtotalAmt06892037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01678775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01859597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07263358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379524
IRS990ScheduleD/TotalExpensesPerForm990Amt06892037
IRS990ScheduleD/TotalRevenuePerForm990Amt07263358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07263358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06892037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt098128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt184110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERMAN MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1E MACDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM REVIEWED BY THE CONTROLLER AND KEPT IN THE FINANCE OFFICE TO BE VIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE KEPT IN THE FINANCE OFFICE AND ARE MADE AVAILABLE FOR REVIEW ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DC33 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DC33 LEGAL SERVICES PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231258375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231999220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231973425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LEGAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103001 WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113001 WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123001 WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHILADELPHIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,772
Liabilities
$818,624
Net assets
-$72,852
Revenue
$7,263,358
Expenses
$6,892,037
Net income
$371,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.60$0.21$7.72$8.00$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.48$7.75$8.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$7.33$7.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.89$8.02$7.27$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.07$7.17$7.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.58$0.02$7.48$7.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$7.65$7.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.19$7.35$7.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$7.51$7.40$0.11
2016Summary only. Only limited summary data is available for this year.$0.74$0.49$0.25$7.13$6.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.04$7.45$7.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$7.26$6.89$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.08$0.44$7.71
2012Summary only. Only limited summary data is available for this year.$0.69$0.95$0.26$8.12$8.32$0.20
2011Summary only. Only limited summary data is available for this year.$0.71$0.77$0.06$8.32$8.11$0.22