Civic Intelligence

Educating Communities for Parenting Inc

990 • Fiscal year 2013 • EIN 23-2344278

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

919 Walnut Street19107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$326,780

Flat from 2013

Net Assets

Flat

$318,746

Flat from 2013

Liabilities

Flat

$8,034

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$642,764

Flat from 2013

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.

$1.0M$500K$0Assets 2011: $340,238Liabilities 2011: $7,912Net Assets 2011: $332,3262011Assets 2012: $304,367Liabilities 2012: $11,510Net Assets 2012: $292,8572012Assets 2013: $326,780Liabilities 2013: $8,034Net Assets 2013: $318,7462013Assets 2013: $326,780Liabilities 2013: $8,034Net Assets 2013: $318,7462013Assets 2014: $295,769Liabilities 2014: $11,610Net Assets 2014: $284,1592014Assets 2015: $305,335Liabilities 2015: $11,029Net Assets 2015: $294,3062015Assets 2016: $371,374Liabilities 2016: $10,275Net Assets 2016: $361,0992016Assets 2017: $347,356Liabilities 2017: $1,230Net Assets 2017: $346,1262017Assets 2018: $498,624Liabilities 2018: $12,842Net Assets 2018: $485,7822018Assets 2019: $506,917Liabilities 2019: $5,916Net Assets 2019: $501,0012019Assets 2020: $643,220Liabilities 2020: $101,189Net Assets 2020: $542,0312020Assets 2021: $659,082Liabilities 2021: $14,315Net Assets 2021: $644,7672021Assets 2022: $704,120Liabilities 2022: $15,878Net Assets 2022: $688,2422022Assets 2023: $808,270Liabilities 2023: $24,305Net Assets 2023: $783,9652023Assets 2024: $858,446Liabilities 2024: $44,772Net Assets 2024: $813,6742024Assets 2025: $977,234Liabilities 2025: $29,513Net Assets 2025: $947,7212025

Highlighted filing

2013

Assets$326,780
Liabilities$8,034
Net Assets$318,746

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $708,750Expenses 2011: $678,483Net Income 2011: $30,2672011Expenses 2012: $646,0682012Expenses 2013: $642,7642013Revenue 2013: $668,653Expenses 2013: $642,764Net Income 2013: $25,8892013Revenue 2014: $637,871Expenses 2014: $672,458Net Income 2014: -$34,5872014Revenue 2015: $704,062Expenses 2015: $693,915Net Income 2015: $10,1472015Revenue 2016: $611,957Expenses 2016: $545,164Net Income 2016: $66,7932016Revenue 2017: $524,356Expenses 2017: $539,329Net Income 2017: -$14,9732017Revenue 2018: $706,543Expenses 2018: $566,887Net Income 2018: $139,6562018Revenue 2019: $613,744Expenses 2019: $598,525Net Income 2019: $15,2192019Revenue 2020: $685,734Expenses 2020: $644,704Net Income 2020: $41,0302020Revenue 2021: $751,893Expenses 2021: $649,157Net Income 2021: $102,7362021Revenue 2022: $673,617Expenses 2022: $630,142Net Income 2022: $43,4752022Revenue 2023: $737,341Expenses 2023: $641,618Net Income 2023: $95,7232023Revenue 2024: $699,434Expenses 2024: $669,725Net Income 2024: $29,7092024Revenue 2025: $858,534Expenses 2025: $724,487Net Income 2025: $134,0472025

Highlighted filing

2013

Revenue-
Expenses$642,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$676,894
Mission and Program Overview

Mission

Using the parent-child model ecp increases the potential for developing life-long positive relationships

Filing and Contact Details

Filer

EIN
23-2344278
Raw XML AppendixShowing 400 of 469 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/BOY011510
IRS990/AccountsPayableAccruedExpenses/EOY08034
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0USING THE PARENT-CHILD MODEL ECP INCREASES THE POTENTIAL FOR DEVELOPING LIFE-LONG POSITIVE RELATIONSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine10919 WALNUT ST
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019107
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0120
IRS990/Advertising/ProgramServices0280
IRS990/Advertising/Total0400
IRS990/AllOtherContributions0203985
IRS990/AllOtherExpenses/Fundraising0531
IRS990/AllOtherExpenses/ManagementAndGeneral03208
IRS990/AllOtherExpenses/ProgramServices0765
IRS990/AllOtherExpenses/Total04504
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0173602
IRS990/CashNonInterestBearing/EOY0216816
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05410
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09962
IRS990/CompCurrentOfficersDirectors/ProgramServices0103631
IRS990/CompCurrentOfficersDirectors/Total0119003
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0203985
IRS990/ContributionsGrantsPriorYear0158858
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01683
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01683
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATING COMMUNITIES FOR PARENTING (ECP)IS A PRIVATE, NON-PROFIT ORGANIZATION WHICH HAS PROVIDED HIGH QUALITY YOUTH DEVELOPMENT AND PARENTING EDUCATION THROUGHOUT THE REGION FOR WELL OVER 35 YEARS. CENTERED ON THE BELIEF THAT THE PARENT/CHILD RELATIONSHIP IS THE FOUNDATION UPON WHICH ALL HUMAN RELATIONSHIPS ARE BUILT, THE MISSION OF ECP IS TO TEACH CHILDREN, YOUTH, FAMILIES AND COMMUNITIES ABOUT THE NATURE OF AND PRACTICES WITHIN HEALTHY RELATIONSHIPS. ECP EMPHASIZES THE CRITICAL IMPORTANCE OF NURTURANCE, THE NEED TO CARE DEEPLY ABOUT SELF AND OTHERS, THE ABILITY TO THINK CRITICALLY, AND TO SOLVE CONFLICTS NON-VIOLENTLY. AS A RESULT OF ITS REPUTATION FOR PROVIDING EXCEPTIONAL PROGRAMMING AND SERVICE DELIVERY, ECP IS SOUGHT AFTER AS A COLLABORATIVE PROGRAM PARTNER BY A VARIETY OF INSTITUTIONS AND ORGANIZATIONS THROUGHOUT THE REGION INCLUDING (BUT NOT LIMITED TO): THE PHILADELPHIA SCHOOL DISTRICT, FAMILY COURT, THE DEPARTMENT OF HUMAN SERVICES, UNITED WAY OF SOUTHEASTERN PENNSYLVANIA, COMMUNITIES IN SCHOOLS, ELECT-CRADLES TO CLASSROOMS, THE PHILADELPHIA ZOO, YOUTH SERVICES INC., YOUTH BUILDS, THE YMCA COLUMBIA NORTH, OIC, THE PHILADELPHIA LIBRARY, AND PROJECT CHILD/LEHIGH VALLEY YOUTH HOUSE. ECP SERVES NEARLY 2000 CLIENTS ANNUALLY AT OVER 30 SITES REACHING A DIVERSE RANGE OF POPULATIONS INCLUDING PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL STUDENTS, TEEN MOTHERS AND FATHERS; ADJUDICATED DELINQUENT YOUTH; YOUNG ADULTS AGING OUT OF THE FOSTER CARE SYSTEM; AND CHILDREN AT GRAVE RISK OF BECOMING VICTIMS OR PERPRATORS OF VIOLENCE. AT THE CORE OF WHAT WE TEACH, IS THE NEED FOR ALL STUDENTS TO UNDERSTAND THE EXTREME IMPORTANCE OF NURTURING AND CARING FOR THEMSELVES AND THEIR CHILDREN. ECP TAKES GREAT PAINS TO CREATE CLASSROOM ENVIRONMENTS IN WHICH PARTICIPANTS THEMSELVES ARE NURTURED AND THUS EXPERIENCE-SOME FOR THE FIRST TIME IN THEIR LIVES-THE BENEFITS OF FEELING SUPPORTED, CARED FOR AND SAFE. EDUCATING COMMUNITIES FOR PARENTING TEACHES CHILDREN, YOUTH, AND FAMILIES THE SKILLS NECESSARY TO HELP THEMSELVES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0538989
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09250
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09250
IRS990/FeesForServicesOther/Fundraising076
IRS990/FeesForServicesOther/ManagementAndGeneral03888
IRS990/FeesForServicesOther/ProgramServices015247
IRS990/FeesForServicesOther/Total019211
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANITA KULICK
IRS990/Form990PartVIISectionA/NamePerson1BARBARA B BLYNN
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH GRIESSER
IRS990/Form990PartVIISectionA/NamePerson3NANCY G HARRIS
IRS990/Form990PartVIISectionA/NamePerson4ELIJAH ANDERSON PHD
IRS990/Form990PartVIISectionA/NamePerson5BARBARA KELLY MD
IRS990/Form990PartVIISectionA/NamePerson6JOHN E KROL CFP
IRS990/Form990PartVIISectionA/NamePerson7L GERALD RIGBY ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA A SULLY PHD
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH HART SIMON ESQUIRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation019132
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization099871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08241
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023545
IRS990/GrossReceipts0676894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0245
IRS990/Insurance/ManagementAndGeneral01783
IRS990/Insurance/ProgramServices04160
IRS990/Insurance/Total06188
IRS990/InvestmentIncomeCurrentYear0108
IRS990/InvestmentIncome/ExclusionAmount0108
IRS990/InvestmentIncomePriorYear0142
IRS990/InvestmentIncome/TotalRevenueColumn0108
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec045462
IRS990/LandBuildingsEquipmentBasis048272
IRS990/LandBuildingsEquipmentBasisNet/BOY04494
IRS990/LandBuildingsEquipmentBasisNet/EOY02810
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0USING THE PARENT-CHILD MODEL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANITA KULICK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0292857
IRS990/NetAssetsOrFundBalancesEOY0318746
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015304
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015304
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01176
IRS990/Occupancy/ManagementAndGeneral02288
IRS990/Occupancy/ProgramServices020491
IRS990/Occupancy/Total023955
IRS990/OfficeExpenses/Fundraising01578
IRS990/OfficeExpenses/ManagementAndGeneral02220
IRS990/OfficeExpenses/ProgramServices07892
IRS990/OfficeExpenses/Total011690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0121890
IRS990/OtherAssetsTotal/EOY0102105
IRS990/OtherEmployeeBenefits/Fundraising02166
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03014
IRS990/OtherEmployeeBenefits/ProgramServices057946
IRS990/OtherEmployeeBenefits/Total063126
IRS990/OtherExpensePriorYear0146536
IRS990/OtherExpensesCurrentYear0133061
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description3PRINTING & POSTAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1668
IRS990/OtherExpenses/Fundraising2866
IRS990/OtherExpenses/Fundraising31394
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11336
IRS990/OtherExpenses/ManagementAndGeneral21176
IRS990/OtherExpenses/ManagementAndGeneral31394
IRS990/OtherExpenses/ProgramServices024097
IRS990/OtherExpenses/ProgramServices111360
IRS990/OtherExpenses/ProgramServices27862
IRS990/OtherExpenses/ProgramServices33517
IRS990/OtherExpenses/Total024097
IRS990/OtherExpenses/Total113364
IRS990/OtherExpenses/Total29904
IRS990/OtherExpenses/Total36305
IRS990/OtherRevenueCurrentYear015304
IRS990/OtherRevenuePriorYear04839
IRS990/OtherSalariesAndWages/Fundraising013667
IRS990/OtherSalariesAndWages/ManagementAndGeneral025982
IRS990/OtherSalariesAndWages/ProgramServices0247170
IRS990/OtherSalariesAndWages/Total0286819
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01928
IRS990/PayrollTaxes/ManagementAndGeneral06766
IRS990/PayrollTaxes/ProgramServices032061
IRS990/PayrollTaxes/Total040755
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04381
IRS990/PrepaidExpensesDeferredCharges/EOY05049
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0449256
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES & MATERIALS
IRS990/ProgramServiceRevenuePriorYear0442760
IRS990/ProgramServiceRevenue/TotalRevenueColumn0449256
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses025889
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0449256
IRS990/RevenuesLessExpensesCY025889
IRS990/RevenuesLessExpensesPriorYear0-39469
IRS990/SalariesEtcCurrentYear0509703
IRS990/SalariesEtcPriorYear0499532
IRS990ScheduleA/AmountsSubstContributorsTotal0173669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0227530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0175853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0249236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0202921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01041212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01436
IRS990ScheduleA/GrossInvestmentIncome170/Total02561
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02332105
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.83120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81350
IRS990ScheduleA/PublicSupportTotal1700867543
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0227530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0175853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0249236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0185672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0202921
IRS990ScheduleA/Total170/Total01041212
IRS990ScheduleA/TotalSupport01043773
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02810
IRS990ScheduleD/Equipment/Depreciation045462
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis048272
IRS990ScheduleD/ExpensesSubtotal0642764
IRS990ScheduleD/OtherAssets/BookValue095072
IRS990ScheduleD/OtherAssets/BookValue14033
IRS990ScheduleD/OtherAssets/BookValue23000
IRS990ScheduleD/OtherAssets/Description0CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description2INVESTMENT IN DONOR ADVISED FUND
IRS990ScheduleD/RevenueSubtotal0668653
IRS990ScheduleD/TotalBookValueOtherAssets0102105
IRS990ScheduleD/TotalExpensesPerForm9900642764
IRS990ScheduleD/TotalOfBookValueLandBuildings02810
IRS990ScheduleD/TotalRevenuePerForm9900668653
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0642764
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0668653
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10919 WALNUT ST SUITE 10
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PHILADELPHIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode019107
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08241
IRS990ScheduleG/EventsInformation/EntertainmentEvent102221
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02221
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101997
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01997
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023545
IRS990ScheduleG/EventsInformation/NameOfEvent10IMAGINE AWARDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary015304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03023
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10MANAGEMENT
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS MEETS REGULARLY AND TAKES
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES OF ALL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTOR AND EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE
IRS990ScheduleO/GeneralExplanation/Explanation4AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S
IRS990ScheduleO/GeneralExplanation/Explanation5AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL
IRS990ScheduleO/GeneralExplanation/Explanation6QUESTIONS ARE COMPLETED ACCURATELY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A WRITTEN CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation8POLICY COVERING ALL BOARD MEMBERS AND ITS EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation9DIRECTOR. ANNUALLY EACH INTERESTED PERSON MUST SIGN A STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation10WHICH AFFIRMS SUCH PERSONS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation12CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE
IRS990ScheduleO/GeneralExplanation/Explanation13ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation14THERE ARE NO COMMITTEES THAT MAY ACT ON THE GOVERNING BODIES BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation15ENTERTAINMENT INSURANCE MARKETING OFFICE SUPPLIES OTHER OPERATING EXPENSES PROGRAM EXPENSE RELOCATION TELEPHONE TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation16ENTERTAINMENT 2980. 666. 2092. 222. OTHER OPERATING EXPENSES 1524. 99. 1116. 309.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014436
IRS990/TemporarilyRestrictedNetAssets/EOY010296
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 N 13TH STREET SUITE 701
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02154969780
IRS990/TotalAssets/BOY0304367
IRS990/TotalAssetsBOY0304367
IRS990/TotalAssets/EOY0326780
IRS990/TotalAssetsEOY0326780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.30$9.48$8.59$7.24$1.34
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.45$8.14$6.99$6.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$7.37$6.42$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.16$6.88$6.74$6.30$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.14$6.45$7.52$6.49$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.01$5.42$6.86$6.45$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$6.14$5.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$7.07$5.67$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$5.24$5.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$6.12$5.45$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$7.04$6.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$6.38$6.72$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.19$6.43
2013Summary only. Only limited summary data is available for this year.$3.27$0.08$3.19$6.69$6.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.12$2.93$6.46
2011Summary only. Only limited summary data is available for this year.$3.40$0.08$3.32$7.09$6.78$0.30