Civic Intelligence

Summit Childrens Program

990 • Fiscal year 2011 • EIN 23-2330444

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 10, 2012

6757 Greene Street19119
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$122,363

Down $28,502 (-19%) from 2010

Net Assets

Down

$40,340

Down $20,716 (-34%) from 2010

Liabilities

Down

$82,023

Down $7,786 (-8.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$608,669

Up $39,276 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $150,865Liabilities 2010: $89,809Net Assets 2010: $61,0562010Assets 2011: $122,363Liabilities 2011: $82,023Net Assets 2011: $40,3402011Assets 2012: $86,804Liabilities 2012: $82,896Net Assets 2012: $3,9082012Assets 2014: $101,262Liabilities 2014: $79,326Net Assets 2014: $21,9362014Assets 2015: $66,605Liabilities 2015: $74,903Net Assets 2015: -$8,2982015Assets 2016: $65,198Liabilities 2016: $105,027Net Assets 2016: -$39,8292016Assets 2017: $744Liabilities 2017: $59,030Net Assets 2017: -$58,2862017Assets 2018: $12,743Liabilities 2018: $61,173Net Assets 2018: -$48,4302018Assets 2019: $11,829Liabilities 2019: $58,986Net Assets 2019: -$47,1572019Assets 2020: $20,051Liabilities 2020: $80,171Net Assets 2020: -$60,1202020Assets 2021: $83,767Liabilities 2021: $21,980Net Assets 2021: $61,7872021Assets 2022: $157,967Liabilities 2022: $29,103Net Assets 2022: $128,8642022

Highlighted filing

2011

Assets$122,363
Liabilities$82,023
Net Assets$40,340

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $569,3932010Expenses 2011: $608,6692011Revenue 2012: $571,473Expenses 2012: $607,905Net Income 2012: -$36,4322012Revenue 2014: $609,958Expenses 2014: $608,267Net Income 2014: $1,6912014Revenue 2015: $652,529Expenses 2015: $682,763Net Income 2015: -$30,2342015Revenue 2016: $612,284Expenses 2016: $643,815Net Income 2016: -$31,5312016Revenue 2017: $401,772Expenses 2017: $420,229Net Income 2017: -$18,4572017Revenue 2018: $589,492Expenses 2018: $579,636Net Income 2018: $9,8562018Revenue 2019: $595,315Expenses 2019: $594,042Net Income 2019: $1,2732019Revenue 2020: $422,725Expenses 2020: $435,688Net Income 2020: -$12,9632020Revenue 2021: $604,193Expenses 2021: $482,286Net Income 2021: $121,9072021Revenue 2022: $675,410Expenses 2022: $608,333Net Income 2022: $67,0772022

Highlighted filing

2011

Revenue-
Expenses$608,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 10, 2012
Return Version
2010v3.2
Gross Receipts
$588,153
Mission and Program Overview

Mission

The organization's mission is to provide a nurturing, structured preschool experience that builds a foundation for each child's academic, social and physical development.

Major Activities

Activity 2
School age care programs: provides children with the opportunity to choose from a variety of stimulating activities within an environment that promotes security, safety and independence. Children served: 36
Filing and Contact Details

Filer

EIN
23-2330444
Raw XML AppendixShowing 400 of 462 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/BOY032205
IRS990/AccountsPayableAccruedExpenses/EOY023426
IRS990/AccountsReceivable/BOY014222
IRS990/AccountsReceivable/EOY013461
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOOL AGE CARE PROGRAMS: PROVIDES CHILDREN WITH THE OPPORTUNITY TO CHOOSE FROM A VARIETY OF STIMULATING ACTIVITIES WITHIN AN ENVIRONMENT THAT PROMOTES SECURITY, SAFETY AND INDEPENDENCE. CHILDREN SERVED: 36
IRS990/Activity2/Expense0114459
IRS990/Activity2/Revenue0123470
IRS990/ActivityOrMissionDescription0The Organization's mission is to provide a nurturing, structured preschool experience that builds a foundation for each child's academic, social and physical development
IRS990/AddressPrincipalOfficerUS/AddressLine106757 GREENE ST
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019119
IRS990/AllOtherContributions02000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04850
IRS990/CashNonInterestBearing/EOY06943
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09361
IRS990/CompCurrentOfficersDirectors/ProgramServices068644
IRS990/CompCurrentOfficersDirectors/Total078005
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016340
IRS990/ContributionsGrantsPriorYear041995
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices032188
IRS990/DepreciationDepletion/Total032188
IRS990/DescribedIn501C30true
IRS990/Description0TODDLER AND PRESCHOOL PROGRAMS: PROVIDES A SUPPORTIVE, ENRICHING, CARING ENVIRONMENT THAT ALLOWS CHILDREN TO PLAY AND LEARN AT THEIR OWN DEVELOPMENTAL PACE. CHILDREN SERVED: 45
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0430583
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0689
IRS990/FeesForServicesAccounting/ProgramServices04945
IRS990/FeesForServicesAccounting/Total05634
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices016108
IRS990/FeesForServicesOther/Total016108
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0SHELLY BRICK
IRS990/Form990PartVIISectionA/NamePerson1TINA HARRIS
IRS990/Form990PartVIISectionA/NamePerson2STESSA COHEN
IRS990/Form990PartVIISectionA/NamePerson3TONY AIELLO
IRS990/Form990PartVIISectionA/NamePerson4NICK HEIN
IRS990/Form990PartVIISectionA/NamePerson5SARAH ENDRISS
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson7ANNE STANDLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation05039
IRS990/Form990PartVIISectionA/OtherCompensation11968
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization055044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131952
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Exec Director 9/1/10 to 5/31/11
IRS990/Form990PartVIISectionA/Title1Acting Exec Director 6/1-9/1/11
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice-President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0200
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants014340
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01293
IRS990/GrossReceipts0588153
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec094573
IRS990/LandBuildingsEquipmentBasis0187151
IRS990/LandBuildingsEquipmentBasisNet/BOY0123461
IRS990/LandBuildingsEquipmentBasisNet/EOY092578
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization's mission is to provide a nurturing, structured
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROCHELLE BRICK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY061056
IRS990/NetAssetsOrFundBalancesEOY040340
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01093
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01093
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral07555
IRS990/Occupancy/ProgramServices054217
IRS990/Occupancy/Total061772
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01063
IRS990/OtherAssetsTotal/EOY02112
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05271
IRS990/OtherEmployeeBenefits/ProgramServices037695
IRS990/OtherEmployeeBenefits/Total042966
IRS990/OtherExpensePriorYear0177408
IRS990/OtherExpensesCurrentYear0176444
IRS990/OtherExpenses/Description0Administrative expenses
IRS990/OtherExpenses/Description1Bad debt expense
IRS990/OtherExpenses/Description2Instructional program expenses
IRS990/OtherExpenses/Description3Merit awards
IRS990/OtherExpenses/Description4Summer camp/expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral01662
IRS990/OtherExpenses/ManagementAndGeneral1859
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices011930
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices229090
IRS990/OtherExpenses/ProgramServices313445
IRS990/OtherExpenses/ProgramServices43756
IRS990/OtherExpenses/Total013592
IRS990/OtherExpenses/Total1859
IRS990/OtherExpenses/Total229090
IRS990/OtherExpenses/Total313445
IRS990/OtherExpenses/Total43756
IRS990/OtherLiabilities/BOY047604
IRS990/OtherLiabilities/EOY049497
IRS990/OtherRevenueCurrentYear011447
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010354
IRS990/OtherRevenueMisc/TotalRevenueColumn010354
IRS990/OtherRevenuePriorYear017974
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral033571
IRS990/OtherSalariesAndWages/ProgramServices0239589
IRS990/OtherSalariesAndWages/Total0273160
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04659
IRS990/PayrollTaxes/ProgramServices033435
IRS990/PayrollTaxes/Total038094
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0560148
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear0483556
IRS990/ProgramServiceRevenue/TotalRevenueColumn0560148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-20716
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0464483
IRS990/RevenuesLessExpensesCY0-20716
IRS990/RevenuesLessExpensesPriorYear0-25848
IRS990/SalariesEtcCurrentYear0432225
IRS990/SalariesEtcPriorYear0391985
IRS990/SavingsAndTempCashInvestments/BOY07269
IRS990/SavingsAndTempCashInvestments/EOY07269
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0233674
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0144215
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0145688
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0127592
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0110260
IRS990ScheduleA/AmtsFromSubstContributors/Total0761429
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear051145
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year063989
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years049602
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years048479
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031413
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0244628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226541
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01622
IRS990ScheduleA/GrossInvestmentIncome509/Total03367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0560148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0483556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0622140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0653475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0595916
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02915235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01622
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03367
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.71570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902135719
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0284819
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0208204
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0195290
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0176071
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0141673
IRS990ScheduleA/SupportFromDQPsEtc/Total01006057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0576488
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0525551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0709065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0716356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0614316
IRS990ScheduleA/Total509/Total03141776
IRS990ScheduleA/TotalSupportTotal/Total03145143
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue051052
IRS990ScheduleD/Equipment/Depreciation051503
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102555
IRS990ScheduleD/ExcessOrDeficitForYear0-20716
IRS990ScheduleD/ExcessOrDeficitPerFS0-20716
IRS990ScheduleD/ExpensesNotRptdF9900200
IRS990ScheduleD/ExpensesSubtotal0608669
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fundraising expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue041526
IRS990ScheduleD/LeaseholdImprovements/Depreciation043070
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis084596
IRS990ScheduleD/OtherAssets/BookValue0899
IRS990ScheduleD/OtherAssets/BookValue11213
IRS990ScheduleD/OtherAssets/Description0Other receivables
IRS990ScheduleD/OtherAssets/Description1Prepaid expenses
IRS990ScheduleD/OtherExpensesIncluded0200
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Amount12856
IRS990ScheduleD/OtherLiabilities/Amount245641
IRS990ScheduleD/OtherLiabilities/Description0Scholarship Payable
IRS990ScheduleD/OtherLiabilities/Description1Accrued payroll and payroll taxes
IRS990ScheduleD/OtherLiabilities/Description2Security Deposits
IRS990ScheduleD/OtherRevenues0200
IRS990ScheduleD/RevenueNotRptdF9900200
IRS990ScheduleD/RevenueSubtotal0587953
IRS990ScheduleD/TotalBookValueOtherAssets02112
IRS990ScheduleD/TotalExpenses0608669
IRS990ScheduleD/TotalExpensesPerForm9900608669
IRS990ScheduleD/TotalOfAmounts049497
IRS990ScheduleD/TotalOfBookValueLandBuildings092578
IRS990ScheduleD/TotalRevenue0587953
IRS990ScheduleD/TotalRevenuePerForm9900587953
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0608869
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0588153
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board members review a copy of the 990 prior to filing it
IRS990ScheduleO/GeneralExplanation/Explanation1Each year the board members are asked to read and sign
IRS990ScheduleO/GeneralExplanation/Explanation2a conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation3The executive director's salary is approved by the board
IRS990ScheduleO/GeneralExplanation/Explanation4each year
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106757 GREENE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0191193508
IRS990/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02158484451
IRS990/TotalAssets/BOY0150865
IRS990/TotalAssetsBOY0150865
IRS990/TotalAssets/EOY0122363
IRS990/TotalAssetsEOY0122363
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016340
IRS990/TotalExpensesCurrentYear0608669
IRS990/TotalExpensesPriorYear0569393
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063627
IRS990/TotalFunctionalExpenses/ProgramServices0545042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings