Civic Intelligence

Park Avenue Community Center Inc

EIN 23-2026359 • 501(c)3 • Swarthmore, PA

Profile

Provide activities for the benefit of the community

129 Park AvenueSwarthmore, PA 19081

www.swarthmorecommunitycenter.wordpress.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$656,303

Up $166,401 (+34%) from 2024

Liabilities

Down

$25,017

Down $41,694 (-62%) from 2024

Net Assets

Up

$631,286

Up $208,095 (+49%) from 2024

Revenue

Up

$904,413

Up $339,672 (+60%) from 2024

Expenses

Up

$696,318

Up $89,550 (+15%) from 2024

Net Income

Up

$208,095

Up $250,122 (+595%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $110,662Liabilities 2010: $1,378Net Assets 2010: $109,2842010Assets 2011: $119,936Liabilities 2011: $5,753Net Assets 2011: $114,1832011Assets 2012: $118,810Liabilities 2012: $5,877Net Assets 2012: $112,9332012Assets 2013: $121,625Liabilities 2013: $6,379Net Assets 2013: $115,2462013Assets 2014: $121,494Liabilities 2014: $6,318Net Assets 2014: $115,1762014Assets 2015: $118,010Liabilities 2015: $7,298Net Assets 2015: $110,7122015Assets 2016: $113,023Liabilities 2016: $7,733Net Assets 2016: $105,2902016Assets 2017: $117,925Liabilities 2017: $11,264Net Assets 2017: $106,6612017Assets 2018: $118,639Liabilities 2018: $12,495Net Assets 2018: $106,1442018Assets 2019: $114,392Liabilities 2019: $1,636Net Assets 2019: $112,7562019Assets 2020: $88,821Liabilities 2020: $1,084Net Assets 2020: $87,7372020Assets 2021: $24,847Liabilities 2021: $02021Assets 2022: $325,803Liabilities 2022: $0Net Assets 2022: $325,8032022Assets 2023: $489,050Liabilities 2023: $23,832Net Assets 2023: $465,2182023Assets 2024: $489,902Liabilities 2024: $66,711Net Assets 2024: $423,1912024Assets 2025: $656,303Liabilities 2025: $25,017Net Assets 2025: $631,2862025

Highlighted filing

2025

Assets$656,303
Liabilities$25,017
Net Assets$631,286

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $84,074Expenses 2010: $84,400Net Income 2010: -$3262010Revenue 2011: $83,919Expenses 2011: $79,014Net Income 2011: $4,9052011Revenue 2012: $66,415Expenses 2012: $67,665Net Income 2012: -$1,2502012Revenue 2013: $69,253Expenses 2013: $66,940Net Income 2013: $2,3132013Revenue 2014: $59,855Expenses 2014: $59,925Net Income 2014: -$702014Revenue 2015: $56,168Expenses 2015: $60,637Net Income 2015: -$4,4692015Revenue 2016: $58,345Expenses 2016: $63,767Net Income 2016: -$5,4222016Revenue 2017: $64,209Expenses 2017: $62,838Net Income 2017: $1,3712017Revenue 2018: $56,622Expenses 2018: $57,139Net Income 2018: -$5172018Revenue 2019: $66,834Expenses 2019: $60,222Net Income 2019: $6,6122019Revenue 2020: $32,510Expenses 2020: $57,529Net Income 2020: -$25,0192020Revenue 2021: $1,225Expenses 2021: $64,115Net Income 2021: -$62,8902021Revenue 2022: $497,061Expenses 2022: $196,105Net Income 2022: $300,9562022Revenue 2023: $594,396Expenses 2023: $473,555Net Income 2023: $120,8412023Revenue 2024: $564,741Expenses 2024: $606,768Net Income 2024: -$42,0272024Revenue 2025: $904,413Expenses 2025: $696,318Net Income 2025: $208,0952025

Highlighted filing

2025

Revenue$904,413
Expenses$696,318
Net Income$208,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.25$6.31$9.04$6.96$2.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.67$4.23$5.65$6.07$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.24$4.65$5.94$4.74$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$4.97$1.96$3.01
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$0.01$0.64$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.33$0.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.67$0.60$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.06$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.58$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.56$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.66$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.84$0.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$0.84$0.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$907,029
Mission and Program Overview

Mission

Provide a place where art and performance flourish, where activities bring together people of all constituent communities, where new ideas can be explored whether artistic or entrepreneurial, where celebrations of life can be held, where childrens activities are next door to those of senior citizens.

Meet the needs of local community and rent space to groups and idividuals who seek a venue for their activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,191$631,286▲ $208,095
Investments Other Securities-$282,129-
Land, Buildings, and Equipment, Net$157,338$153,603▼ $3,735
Pledges and Grants Receivable-$126,000-
Cash and Non-Interest-Bearing Accounts$332,564$93,671▼ $238,893
Prepaid Expenses and Deferred Charges-$900-
Total Assets$489,902$656,303▲ $166,401
Liabilities
Deferred Revenue$48,850$13,706▼ $35,144
Accounts Payable and Accrued Expenses$17,861$11,311▼ $6,550
Total Liabilities$66,711$25,017▼ $41,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,191$631,286▲ $208,095
Total Liabilities and Net Assets / Fund Balance$489,902$656,303▲ $166,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,426$13,265$145,691
Other Land Buildings$21,177$5,270$26,447
Equipment-$3,087$3,087
Other Securities$282,129--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth MurrayBoard President
Bindu JayneBoard Member
Brandon LauschBoard Member
Lynn FalkBoard Member
Meg RyanBoard Member
Mike StackBoard Member
Rebecca WarnkenBoard Member
Siddhartha MisraBoard Member
Kate TejadaBoard Vice Pres
Rosemary FoxExecutive Director
Keville BowdenMember Non Vote
Sharon MesterSecretary
Sheri WhelpleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,137
Program Service Revenue
$614,886
Investment Income
$4,129
Other Revenue
$8,261
All Other Contributions
$257,137
Change in Net Assets
$208,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,739
Salaries, Compensation, and Employee Benefits$296,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,592$120,047-$271,640
All Other Expenses$154,968--$154,968
Occupancy$91,241--$91,241
Fees for Services Legal-$32,352-$32,352
Payroll Taxes$13,918$11,021-$24,939
Advertising$11,871--$11,871
Office Expenses-$11,608-$11,608
Insurance$7,708$3,663-$11,371
Fees for Services Other$4,800$4,421-$9,221
Fees for Services Accounting-$6,600-$6,600
Other Expenses$4,206--$4,206
Depreciation Depletion$3,735--$3,735
Total Functional Expenses$506,605$189,712$0$696,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,877
Fundraising Direct Expenses$2,616
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B

1 non-voting teacher-artist board member

Form 990, Part VI, Section B, Line 11B

Reviewed by Board of Directors

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request . Contact information is available on the organizations website

Filing and Contact Details

Filer

Filer Name
Park Avenue Community Center Inc
EIN
23-2026359
Phone
2674051395
Address
129 PARK AVENUE, SWARTHMORE, PA 19081

Signing Officer

Name
Sheri Whelpley
Title
Treasurer
Phone
2674051395
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Whelpley
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
25

Preparer

Firm
Gelman & Pelesh Pc
Address
938 LINCOLN AVE STE 201, SPRINGFIELD, PA 19064
Preparer
Jeffrey N Pelesh CPA
Phone
6106040232
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF LOCAL COMMUNITY AND RENT SPACE TO GROUPS AND IDIVIDUALS WHO SEEK A VENUE FOR THEIR ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt011871
IRS990/AdvertisingGrp/TotalAmt011871
IRS990/AllOtherContributionsAmt0257137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154968
IRS990/AllOtherExpensesGrp/TotalAmt0154968
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY FOX
IRS990/BooksInCareOfDetail/PhoneNum02674051395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332564
IRS990/CashNonInterestBearingGrp/EOYAmt093671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04129
IRS990/CYOtherExpensesAmt0399739
IRS990/CYOtherRevenueAmt08261
IRS990/CYProgramServiceRevenueAmt0614886
IRS990/CYRevenuesLessExpensesAmt0208095
IRS990/CYSalariesCompEmpBnftPaidAmt0296579
IRS990/CYTotalExpensesAmt0696318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048850
IRS990/DeferredRevenueGrp/EOYAmt013706
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03735
IRS990/DepreciationDepletionGrp/TotalAmt03735
IRS990/Desc0ADULT PROGRAMS AND CLASSES ASSOCIATED WITH HEALTH AND WELLNESS. YOGA. MEDITATION, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032352
IRS990/FeesForServicesLegalGrp/TotalAmt032352
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt09221
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI WHELPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVILLE BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm7BINDU JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON LAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9SIDDHARTHA MISRA
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA WARNKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE STACK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEMARY FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER NON VOTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02616
IRS990/FundraisingGrossIncomeAmt010877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03663
IRS990/InsuranceGrp/ProgramServicesAmt07708
IRS990/InsuranceGrp/TotalAmt011371
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0282129
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153603
IRS990/LandBldgEquipCostOrOtherBssAmt0175225
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A PLACE WHERE ART AND PERFORMANCE FLOURISH, WHERE ACTIVITIES BRING TOGETHER PEOPLE OF ALL CONSTITUENT COMMUNITIES, WHERE NEW IDEAS CAN BE EXPLORED WHETHER ARTISTIC OR ENTREPRENEURIAL, WHERE CELEBRATIONS OF LIFE CAN BE HELD, WHERE CHILDRENS ACTIVITIES ARE NEXT DOOR TO THOSE OF SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423191
IRS990/NetAssetsOrFundBalancesEOYAmt0631286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091241
IRS990/OccupancyGrp/TotalAmt091241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011608
IRS990/OfficeExpensesGrp/TotalAmt011608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM SUPPLIES AND COSTS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS AND COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt022529
IRS990/OtherExpensesGrp/ProgramServicesAmt140037
IRS990/OtherExpensesGrp/ProgramServicesAmt24206
IRS990/OtherExpensesGrp/TotalAmt022529
IRS990/OtherExpensesGrp/TotalAmt140037
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271640
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011021
IRS990/PayrollTaxesGrp/ProgramServicesAmt013918
IRS990/PayrollTaxesGrp/TotalAmt024939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0SHERI WHELPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN YOUTH CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3VENUE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4ARTS CULTURE OFFERINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412475
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLASSES FOR TEENS AND CHILDREN . CLASSES INCLUDE DANCE, ZUMBINI, S.T.E.M. LAB, BOARD GAME DESIGN, ANIMATION, BALLET AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210145
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085255
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388095
IRS990/PYOtherRevenueAmt0-390
IRS990/PYProgramServiceRevenueAmt0479876
IRS990/PYRevenuesLessExpensesAmt0-42027
IRS990/PYSalariesCompEmpBnftPaidAmt0218673
IRS990/PYTotalExpensesAmt0606768
IRS990/PYTotalRevenueAmt0564741
IRS990/ReconcilationRevenueExpnssAmt0208095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03775
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09285
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02544775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489190
IRS990ScheduleA/Total509Grp/TotalAmt02544775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02557835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0282129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153603
IRS990ScheduleD/TotalBookValueSecuritiesAmt0282129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 NON-VOTING TEACHER-ARTIST BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request . Contact information is available on the organizations website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489902
IRS990/TotalAssetsEOYAmt0656303
IRS990/TotalAssetsGrp/BOYAmt0489902
IRS990/TotalAssetsGrp/EOYAmt0656303
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.