Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2358942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$606,540
Up $210,906 (+53%) from 2017
Net Assets
Up$593,675
Up $257,503 (+77%) from 2017
Liabilities
Down$12,865
Down $46,597 (-78%) from 2017
Revenue
Up$843,039
Up $391,363 (+87%) from 2017
Expenses
Up$641,596
Up $215,276 (+50%) from 2017
Net Income
Up$201,443
Up $176,087 (+694%) from 2017
Video and film production education and managing a non-profit community radio station.
Video and film production education and the incubation of a non-commercial community radio station.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,143 | $171,477 | ▲ $126,334 |
| Pledges and Grants Receivable | $78,750 | $170,789 | ▲ $92,039 |
| Cash and Non-Interest-Bearing Accounts | $149,836 | $72,521 | ▼ $77,315 |
| Accounts Receivable | $51,120 | $10,960 | ▼ $40,160 |
| Prepaid Expenses and Deferred Charges | $9,725 | - | - |
| Total Assets | $395,634 | $606,540 | ▲ $210,906 |
| Other Assets Total | $61,060 | $180,793 | ▲ $119,733 |
| Liabilities | |||
| Other Liabilities | $56,060 | $0 | ▼ $56,060 |
| Accounts Payable and Accrued Expenses | $3,402 | $12,865 | ▲ $9,463 |
| Total Liabilities | $59,462 | $12,865 | ▼ $46,597 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $323,800 | $480,301 | ▲ $156,501 |
| Unrestricted Net Assets | $12,372 | $113,374 | ▲ $101,002 |
| Total Net Assets Fund Balance | $336,172 | $593,675 | ▲ $257,503 |
| Total Liabilities and Net Assets / Fund Balance | $395,634 | $606,540 | ▲ $210,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,416 | $163,456 | $178,872 |
| Leasehold Improvements | $142,276 | $31,940 | $174,216 |
| Other Land Buildings | $13,785 | $9,190 | $22,975 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Massiah | Executive Director | FT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| Barbara Grant | Co-Chair |
| Regina Austin | Co-Chair |
| Andrew McNally | Board Member |
| Denise Brown | Board Member |
| Frederica Massiah-Jackson | Board Member |
| Joyce Wilkerson | Board Member |
| Karen Redrobe | Board Member |
| Pepin Osorio | Board Member |
| Samantha Porter | Board Member |
| Maida Odom | Secretary |
| Michael Repak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,555 |
| Salaries, Compensation, and Employee Benefits | $193,041 |
| Total Fundraising Expense | $23,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,996 | $14,466 | $7,750 | $172,212 |
| Fees for Services Other | $79,489 | $11,781 | $262 | $91,532 |
| Royalties | $68,731 | $3,617 | - | $72,348 |
| Depreciation Depletion | $40,581 | - | - | $40,581 |
| All Other Expenses | $30,670 | $2,913 | $700 | $34,283 |
| Travel | $27,236 | - | - | $27,236 |
| Payroll Taxes | $14,180 | $1,368 | $733 | $16,281 |
| Other Expenses | $9,488 | $152 | $741 | $10,229 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Other Employee Benefits | $3,961 | $382 | $205 | $4,548 |
| Insurance | $300 | $3,907 | - | $4,207 |
| Advertising | $915 | - | $278 | $1,193 |
| Total Functional Expenses | $572,017 | $46,136 | $23,443 | $641,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Louis Massiah, Executive Director and Frederica Massiah-Jackson are siblings.”
“The Form 990 is reviewed by the Executive Director prior to being filed. The Form 990 is distributed to the Board of Directors either before or after filing.”
“The Organization makes the Form 1023 and 990 available for public inspection upon request.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Mailing and design services: Program service expenses 4,815. Management and general expenses 0. Fundraising expenses 262. Total expenses 5,077. All other professional services: Program service expenses 74,674. Management and general expenses 11,781. Fundraising expenses 0. Total expenses 86,455.”
“Fiscal sponsorship activity now reported as program 56,060.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Video and film production education and the incubation of a non-commercial community radio station. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1193 |
| IRS990/AllOtherContributionsAmt | 0 | 760288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34283 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152224201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3908 Lancaster Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 448555 |
| IRS990/CYOtherRevenueAmt | 0 | 561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193041 |
| IRS990/CYTotalExpensesAmt | 0 | 641596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40581 |
| IRS990/Desc | 0 | Explore, develop and advance the use of video as an artistic medium and as a tool for progressive social change. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 464777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Regina Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maida Odom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frederica Massiah-Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pepin Osorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Repak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Denise Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Redrobe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Samantha Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Louis Massiah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 40800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 843039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376063 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7261 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Video and film production education and the incubation of a non-commercial community radio station. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56060 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fiscal sponsorship expe |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and furniture |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/OtherRevenueTotalAmt | 0 | 561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16281 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9725 |
| IRS990/PrincipalOfficerNm | 0 | Louis Massiah |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services, sales and ot |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Radio station WPEB 88.1 FM - a one watt community radio station serving listeners of West Philadelphia. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fiscal sponsorship |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 202025 |
| IRS990/PYOtherRevenueAmt | 0 | 233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224295 |
| IRS990/PYTotalExpensesAmt | 0 | 426320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201443 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34667 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 68731 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 72348 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 808349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2745413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2503 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2910218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 842455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2910218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 843039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 964895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2916220 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash - Fiscal Sponsors |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22975 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171477 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180793 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Louis Massiah, Executive Director and Frederica Massiah-Jackson are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Executive Director prior to being filed. The Form 990 is distributed to the Board of Directors either before or after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes the Form 1023 and 990 available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mailing and design services: Program service expenses 4,815. Management and general expenses 0. Fundraising expenses 262. Total expenses 5,077. All other professional services: Program service expenses 74,674. Management and general expenses 11,781. Fundraising expenses 0. Total expenses 86,455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fiscal sponsorship activity now reported as program 56,060. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 323800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 480301 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 395634 |
| IRS990/TotalAssetsEOYAmt | 0 | 606540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395634 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.