Civic Intelligence

O a P Inc.

990 • Fiscal year 2013 • EIN 23-1986931

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A
3451 Walnut StreetSuite 74819104
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,692,119

Down $129,167 (-4.6%) from 2012

Net Assets

Up

-$1,467,052

Up $213,524 (+13%) from 2012

Liabilities

Down

$4,159,171

Down $342,691 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$341,156

Down $81,937 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0-$50MAssets 2010: $4,356,874Liabilities 2010: $5,109,753Net Assets 2010: -$752,8792010Assets 2011: $4,172,608Liabilities 2011: $4,797,909Net Assets 2011: -$625,3012011Assets 2012: $2,821,286Liabilities 2012: $4,501,862Net Assets 2012: -$1,680,5762012Assets 2013: $2,692,119Liabilities 2013: $4,159,171Net Assets 2013: -$1,467,0522013Assets 2014: $2,483,670Liabilities 2014: $3,829,215Net Assets 2014: -$1,345,5452014Assets 2015: $2,386,660Liabilities 2015: $3,518,877Net Assets 2015: -$1,132,2172015Assets 2016: $3,298,492Liabilities 2016: $3,494,009Net Assets 2016: -$195,5172016Assets 2017: $3,254,639Liabilities 2017: $3,182,466Net Assets 2017: $72,1732017Assets 2018: $3,213,727Liabilities 2018: $2,933,161Net Assets 2018: $280,5662018Assets 2019: $3,120,233Liabilities 2019: $2,560,874Net Assets 2019: $559,3592019Assets 2020: $3,140,509Liabilities 2020: $2,332,623Net Assets 2020: $807,8862020Assets 2021: $3,047,741Liabilities 2021: $2,040,567Net Assets 2021: $1,007,1742021Assets 2022: $2,963,902Liabilities 2022: $1,742,116Net Assets 2022: $1,221,7862022Assets 2023: $2,880,141Liabilities 2023: $1,388,902Net Assets 2023: $1,491,2392023Assets 2024: $92,591,939Liabilities 2024: $87,765,625Net Assets 2024: $4,826,3142024

Highlighted filing

2013

Assets$2,692,119
Liabilities$4,159,171
Net Assets-$1,467,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $369,5472010Expenses 2011: $407,6932011Expenses 2012: $423,0932012Expenses 2013: $341,1562013Revenue 2014: $493,900Expenses 2014: $372,393Net Income 2014: $121,5072014Revenue 2015: $554,975Expenses 2015: $341,647Net Income 2015: $213,3282015Revenue 2016: $1,221,581Expenses 2016: $284,881Net Income 2016: $936,7002016Revenue 2017: $589,092Expenses 2017: $321,402Net Income 2017: $267,6902017Revenue 2018: $528,069Expenses 2018: $319,676Net Income 2018: $208,3932018Revenue 2019: $577,064Expenses 2019: $298,271Net Income 2019: $278,7932019Revenue 2020: $530,501Expenses 2020: $281,974Net Income 2020: $248,5272020Revenue 2021: $524,075Expenses 2021: $324,787Net Income 2021: $199,2882021Revenue 2022: $552,196Expenses 2022: $337,584Net Income 2022: $214,6122022Revenue 2023: $581,559Expenses 2023: $312,106Net Income 2023: $269,4532023Revenue 2024: $6,302,316Expenses 2024: $665,905Net Income 2024: $5,636,4112024

Highlighted filing

2013

Revenue-
Expenses$341,156
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Gross Receipts
$554,680
Mission and Program Overview

Mission

To create a more livable atmosphere for students, faculty, administration employees and residents of the university city/west philadelphia community.

Filing and Contact Details

Filer

EIN
23-1986931
Raw XML AppendixShowing 400 of 1,025 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CREATE A MORE LIVABLE ATMOSPHERE FOR STUDENTS, FACULTY, ADMINISTRATION, EMPLOYEES AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine103451 WALNUT STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019104
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01000
IRS990/CapStckTrstPrinCurrentFunds/EOY01000
IRS990/CashNonInterestBearing/BOY0411372
IRS990/CashNonInterestBearing/EOY0410607
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral011417
IRS990/DepreciationDepletion/ProgramServices0131299
IRS990/DepreciationDepletion/Total0142716
IRS990/DescribedIn501C30true
IRS990/Description0TO MAINTAIN A SAFER, MORE SECURE ENVIRONMENT FOR STUDENTS, FACULTY, ADMINISTRATION, EMPLOYEES, AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY, AS WELL AS IMPROVE UNIVERSITY LIFE AND THE UNDERGRADUATE EXPERIENCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0313864
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral01871
IRS990/FeesForServicesManagement/ProgramServices021515
IRS990/FeesForServicesManagement/Total023386
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0788
IRS990/FeesForServicesOther/ProgramServices09067
IRS990/FeesForServicesOther/Total09855
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated342.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0HELEN KREIDER
IRS990/Form990PartVIISectionA/NamePerson1EDWIN D DATZ
IRS990/Form990PartVIISectionA/NamePerson2MARILYN JOST
IRS990/Form990PartVIISectionA/NamePerson3ANNE PAPAGEORGE
IRS990/Form990PartVIISectionA/NamePerson4ROMAN PETYK
IRS990/Form990PartVIISectionA/NamePerson5PAUL SEHNERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation038707
IRS990/Form990PartVIISectionA/OtherCompensation141698
IRS990/Form990PartVIISectionA/OtherCompensation225413
IRS990/Form990PartVIISectionA/OtherCompensation344729
IRS990/Form990PartVIISectionA/OtherCompensation441422
IRS990/Form990PartVIISectionA/OtherCompensation545432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0122561
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1196762
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2187752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3408320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4199292
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5173007
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR & TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0554680
IRS990/GrossRents/Real0547621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-1160647
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0166975
IRS990/InvestmentsPubTradedSecurities/EOY0166975
IRS990/LandBldgEquipmentAccumDeprec01355330
IRS990/LandBuildingsEquipmentBasis03469867
IRS990/LandBuildingsEquipmentBasisNet/BOY02242939
IRS990/LandBuildingsEquipmentBasisNet/EOY02114537
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE A MORE LIVABLE ATMOSPHERE FOR STUDENTS, FACULTY, ADMINISTRATION EMPLOYEES AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0EDWIN D DATZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-1680576
IRS990/NetAssetsOrFundBalancesEOY0-1467052
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0547621
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0547621
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02636
IRS990/Occupancy/ProgramServices030315
IRS990/Occupancy/Total032951
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01558
IRS990/OfficeExpenses/ProgramServices017916
IRS990/OfficeExpenses/Total019474
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0423093
IRS990/OtherExpensesCurrentYear0341156
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2LIFE SAFETY
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04998
IRS990/OtherExpenses/ManagementAndGeneral13129
IRS990/OtherExpenses/ManagementAndGeneral2670
IRS990/OtherExpenses/ManagementAndGeneral3225
IRS990/OtherExpenses/ProgramServices057475
IRS990/OtherExpenses/ProgramServices135985
IRS990/OtherExpenses/ProgramServices27700
IRS990/OtherExpenses/ProgramServices32592
IRS990/OtherExpenses/Total062473
IRS990/OtherExpenses/Total139114
IRS990/OtherExpenses/Total28370
IRS990/OtherExpenses/Total32817
IRS990/OtherLiabilities/BOY04501862
IRS990/OtherLiabilities/EOY04159171
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0554680
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount07059
IRS990/OtherRevenueMisc/TotalRevenueColumn07059
IRS990/OtherRevenuePriorYear0528465
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01575723
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01575723
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0213524
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0547621
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-3257299
IRS990/RetainedEarningsEndowmentEtc/EOY0-3043775
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0213524
IRS990/RevenuesLessExpensesPriorYear0-1055275
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0231352685
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization002
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0143752
IRS990ScheduleD/Buildings/Depreciation01355330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01499082
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 740) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2013 FINANCIAL STATEMENTS OF THE UNIVERSITY: THE UNIVERSITY EVALUATES ITS TAX POSITION BASED ON THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THE FIRST STEP IS RECOGNITION: THE UNIVERSITY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE UNIVERSITY PRESUMES THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCE BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE OR A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0TEXT OF FIN 48 (ASC 740) FOOTNOTE FROM CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/Land/BookValue01970785
IRS990ScheduleD/Land/OtherCostOrOtherBasis01970785
IRS990ScheduleD/OtherLiabilities/Amount03921654
IRS990ScheduleD/OtherLiabilities/Amount1200253
IRS990ScheduleD/OtherLiabilities/Amount237264
IRS990ScheduleD/OtherLiabilities/Description0DUE TO UNIVERSITY OF PENN
IRS990ScheduleD/OtherLiabilities/Description1DUE TO UCA, INC.
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts04159171
IRS990ScheduleD/TotalOfBookValueLandBuildings02114537
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false

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.

Open filing
Assets
$2,692,119
Liabilities
$4,159,171
Net assets
-$1,467,052
Revenue
-
Expenses
$341,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$87.8$4.83$6.30$0.67$5.64
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.39$1.49$0.58$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.74$1.22$0.55$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.04$1.01$0.52$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.33$0.81$0.53$0.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.56$0.56$0.58$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.21$2.93$0.28$0.53$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.18$0.07$0.59$0.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.49$0.20$1.22$0.28$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.39$3.52$1.13$0.55$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.48$3.83$1.35$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$4.16$1.47$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.50$1.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.80$0.63$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$5.11$0.75$0.37