Civic Intelligence

Mt Airy Community Services Corp

EIN 23-2009048 • 501(c)3 • Philadelphia, PA

Profile

To strengthen the racially and economically diverse northwest section of philadelphia by enabling local groups to offer a broad range of services to the community.

6601 Greene StreetPhiladelphia, PA 19119

www.macscorp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$472,744

Up $54,839 (+13%) from 2023

Liabilities

Down

$86,525

Down $6,428 (-6.9%) from 2023

Net Assets

Up

$386,219

Up $61,267 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$538,568

Up $73,984 (+16%) from 2023

Expenses

Up

$477,300

Up $31,009 (+6.9%) from 2023

Net Income

Up

$61,268

Up $42,975 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $583,206Liabilities 2011: $185,307Net Assets 2011: $397,8992011Assets 2012: $738,849Liabilities 2012: $176,503Net Assets 2012: $562,3462012Assets 2013: $631,823Liabilities 2013: $171,196Net Assets 2013: $460,6272013Assets 2014: $671,922Liabilities 2014: $212,732Net Assets 2014: $459,1902014Assets 2015: $483,854Liabilities 2015: $203,438Net Assets 2015: $280,4162015Assets 2016: $449,202Liabilities 2016: $156,843Net Assets 2016: $292,3592016Assets 2017: $399,647Liabilities 2017: $143,209Net Assets 2017: $256,4382017Assets 2018: $396,395Liabilities 2018: $127,631Net Assets 2018: $268,7642018Assets 2019: $414,751Liabilities 2019: $125,067Net Assets 2019: $289,6842019Assets 2020: $355,648Liabilities 2020: $150,910Net Assets 2020: $204,7382020Assets 2021: $365,286Liabilities 2021: $182,689Net Assets 2021: $182,5972021Assets 2022: $405,470Liabilities 2022: $98,811Net Assets 2022: $306,6592022Assets 2023: $417,905Liabilities 2023: $92,953Net Assets 2023: $324,9522023Assets 2024: $472,744Liabilities 2024: $86,525Net Assets 2024: $386,2192024

Highlighted filing

2024

Assets$472,744
Liabilities$86,525
Net Assets$386,219
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,445Expenses 2011: $769,220Net Income 2011: $95,2252011Revenue 2012: $999,509Expenses 2012: $835,062Net Income 2012: $164,4472012Revenue 2013: $729,617Expenses 2013: $831,336Net Income 2013: -$101,7192013Revenue 2014: $927,803Expenses 2014: $930,434Net Income 2014: -$2,6312014Revenue 2015: $1,001,833Expenses 2015: $941,214Net Income 2015: $60,6192015Revenue 2016: $569,706Expenses 2016: $553,632Net Income 2016: $16,0742016Revenue 2017: $606,244Expenses 2017: $642,165Net Income 2017: -$35,9212017Revenue 2018: $490,449Expenses 2018: $478,123Net Income 2018: $12,3262018Revenue 2019: $505,461Expenses 2019: $484,541Net Income 2019: $20,9202019Revenue 2020: $357,101Expenses 2020: $442,047Net Income 2020: -$84,9462020Revenue 2021: $152,235Expenses 2021: $174,376Net Income 2021: -$22,1412021Revenue 2022: $562,375Expenses 2022: $438,313Net Income 2022: $124,0622022Revenue 2023: $464,584Expenses 2023: $446,291Net Income 2023: $18,2932023Revenue 2024: $538,568Expenses 2024: $477,300Net Income 2024: $61,2682024

Highlighted filing

2024

Revenue$538,568
Expenses$477,300
Net Income$61,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,744
Liabilities
$86,525
Net assets
$386,219
Revenue
$538,568
Expenses
$477,300
Net income
$61,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.54$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$0.46$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.56$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.20$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.51$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.61$0.64$0.04
2016Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.20$0.28$1.00$0.94$0.06
2014Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.17$0.46$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$1.00$0.84$0.16
2011Summary only. Only limited summary data is available for this year.$0.58$0.19$0.40$0.86$0.77$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$560,731
Mission and Program Overview

Mission

To strengthen the racially and economically diverse northwest section of philadelphia by enabling local groups to offer a broad range of services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,613$230,668▲ $131,055
Land, Buildings, and Equipment, Net$216,582$210,426▼ $6,156
Savings and Temporary Cash Investments$62,067--
Prepaid Expenses and Deferred Charges$20,071$20,143▲ $72
Accounts Receivable$19,572$11,507▼ $8,065
Total Assets$417,905$472,744▲ $54,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,203$83,775▼ $6,428
Escrow Account Liability$2,750$2,750→ $0
Total Liabilities$92,953$86,525▼ $6,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,952$386,219▲ $61,267
Total Net Assets Fund Balance$324,952$386,219▲ $61,267
Total Liabilities and Net Assets / Fund Balance$417,905$472,744▲ $54,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,762$68,204$192,966
Leasehold Improvements$53,414$21,446$74,860
Land$32,250-$32,250
Equipment-$25,163$25,163
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janet GalaPresident
John EvansMember
Robert RossmanSecretary
Tom GarrabrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,640
Program Service Revenue
$405,593
Investment Income
$98
Other Revenue
$7,237
All Other Contributions
$83,460
Change in Net Assets
$61,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,378
Salaries, Compensation, and Employee Benefits$107,922
Total Fundraising Expense$3,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,369$24,456-$97,825
Fees for Services Other$86,979--$86,979
Office Expenses$78,762$2,571-$81,333
Insurance$23,036$7,679-$30,715
Occupancy$21,060$7,800-$28,860
All Other Expenses$13,022$2,180$3,805$19,007
Other Expenses$12,170--$12,170
Payroll Taxes$7,573$2,524-$10,097
Depreciation Depletion$5,021$1,674-$6,695
Advertising$3,555--$3,555
Conferences and Meetings$2,601--$2,601
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$422,111$51,384$3,805$477,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Pam pittenger was contracted for internal accounting services”

Form 990, Page 6, Part VI, Line 10B

“The organization's service groups operate at various locations, all in the northwest section of philadelphia. The cooperation and consistency among the service groups' activities is monitored at the board level, at which there are representatives from each service group.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 first, then reviews it with the remainder of the board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization collects disclosures regarding any conflicts of interest at least once per year at its annual meeting in september.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Airy Community Services Corp
EIN
23-2009048
Phone
2158436333
Address
6601 GREENE STREET, PHILADELPHIA, PA 19119

Signing Officer

Name
Janet Gala
Title
President
Phone
2158436333
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gala
Formed
1976
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Jw Kelly Associates LLC
Address
455 PENNSYLVANIA AVE STE 128, FORT WASHINGTON, PA 19034-3409
Preparer
Regina W Kelly CPA
Phone
6106647000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TEACHERS 86,979 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix360 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01493981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt0603713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603713
IRS990ScheduleA/TotalSupportAmt0646839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0124762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025163
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM PITTENGER WAS CONTRACTED FOR INTERNAL ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SERVICE GROUPS OPERATE AT VARIOUS LOCATIONS, ALL IN THE NORTHWEST SECTION OF PHILADELPHIA. THE COOPERATION AND CONSISTENCY AMONG THE SERVICE GROUPS' ACTIVITIES IS MONITORED AT THE BOARD LEVEL, AT WHICH THERE ARE REPRESENTATIVES FROM EACH SERVICE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 FIRST, THEN REVIEWS IT WITH THE REMAINDER OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COLLECTS DISCLOSURES REGARDING ANY CONFLICTS OF INTEREST AT LEAST ONCE PER YEAR AT ITS ANNUAL MEETING IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHERS 86,979 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0472744
IRS990/TotalAssetsGrp/BOYAmt0417905
IRS990/TotalAssetsGrp/EOYAmt0472744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125640
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092953
IRS990/TotalLiabilitiesEOYAmt086525
IRS990/TotalLiabilitiesGrp/BOYAmt092953
IRS990/TotalLiabilitiesGrp/EOYAmt086525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386219
IRS990/TotalProgramServiceExpensesAmt0422111
IRS990/TotalProgramServiceRevenueAmt0405593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MACSCORP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158436333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT AIRY COMMUNITY SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0MTAI
ReturnHeader/Filer/EIN0232009048
ReturnHeader/Filer/PhoneNum02158436333
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453816544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 PENNSYLVANIA AVE STE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190343409
ReturnHeader/PreparerPersonGrp/PhoneNum06106647000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02025-05-15T16:54:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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