Civic Intelligence

Academy for Early Learning

990 • Fiscal year 2016 • EIN 23-2377711

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A

View Organization Page

5000 Wissahickon AvenuePhiladelphia, PA 19144

(215) 381-3061

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,877

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$363,455

Up $8,441 (+2.4%) from 2015

Net Assets

Up

$287,569

Up $11,787 (+4.3%) from 2015

Liabilities

Down

$75,886

Down $3,346 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$1,753,553

Up $76,606 (+4.6%) from 2015

Expenses

Up

$1,741,768

Up $123,647 (+7.6%) from 2015

Net Income

Down

$11,785

Down $47,041 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $323,825Liabilities 2010: $67,616Net Assets 2010: $256,2092010Assets 2011: $337,082Liabilities 2011: $56,041Net Assets 2011: $281,0412011Assets 2012: $292,399Liabilities 2012: $66,467Net Assets 2012: $225,9322012Assets 2013: $292,194Liabilities 2013: $71,675Net Assets 2013: $220,5192013Assets 2014: $304,322Liabilities 2014: $87,366Net Assets 2014: $216,9562014Assets 2015: $355,014Liabilities 2015: $79,232Net Assets 2015: $275,7822015Assets 2016: $363,455Liabilities 2016: $75,886Net Assets 2016: $287,5692016Assets 2017: $329,581Liabilities 2017: $125,459Net Assets 2017: $204,1222017Assets 2018: $279,153Liabilities 2018: $124,417Net Assets 2018: $154,7362018Assets 2019: $263,842Liabilities 2019: $120,311Net Assets 2019: $143,5312019Assets 2020: $362,674Liabilities 2020: $369,156Net Assets 2020: -$6,4822020Assets 2021: $454,512Liabilities 2021: $76,816Net Assets 2021: $377,6962021Assets 2022: $262,526Liabilities 2022: $82,889Net Assets 2022: $179,6372022

Highlighted filing

2016

Assets$363,455
Liabilities$75,886
Net Assets$287,569
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,277,1912010Expenses 2011: $1,275,3662011Revenue 2012: $1,507,784Expenses 2012: $1,562,893Net Income 2012: -$55,1092012Revenue 2013: $1,523,363Expenses 2013: $1,528,776Net Income 2013: -$5,4132013Revenue 2014: $1,554,830Expenses 2014: $1,558,394Net Income 2014: -$3,5642014Revenue 2015: $1,676,947Expenses 2015: $1,618,121Net Income 2015: $58,8262015Revenue 2016: $1,753,553Expenses 2016: $1,741,768Net Income 2016: $11,7852016Revenue 2017: $1,657,248Expenses 2017: $1,740,695Net Income 2017: -$83,4472017Revenue 2018: $1,318,905Expenses 2018: $1,368,291Net Income 2018: -$49,3862018Revenue 2019: $1,302,956Expenses 2019: $1,314,161Net Income 2019: -$11,2052019Revenue 2020: $762,335Expenses 2020: $912,348Net Income 2020: -$150,0132020Revenue 2021: $1,766,691Expenses 2021: $1,382,513Net Income 2021: $384,1782021Revenue 2022: $826,321Expenses 2022: $996,160Net Income 2022: -$169,8392022

Highlighted filing

2016

Revenue$1,753,553
Expenses$1,741,768
Net Income$11,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,753,553
Mission and Program Overview

Mission

Educational and Childcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,596$242,040▲ $47,444
Cash and Non-Interest-Bearing Accounts$118,378$89,037▼ $29,341
Prepaid Expenses and Deferred Charges$7,426$18,717▲ $11,291
Accounts Receivable$30,391$13,661▼ $16,730
Total Assets$355,014$363,455▲ $8,441
Other Assets Total$4,223--
Liabilities
Accounts Payable and Accrued Expenses$53,694$54,495▲ $801
Deferred Revenue$25,538$21,391▼ $4,147
Total Liabilities$79,232$75,886▼ $3,346
Net Assets / Fund Balance
Unrestricted Net Assets$275,782$287,569▲ $11,787
Total Net Assets Fund Balance$275,782$287,569▲ $11,787
Total Liabilities and Net Assets / Fund Balance$355,014$363,455▲ $8,441
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MunnExecutive DirectorFT$110,481$396$110,877
Robin MunnDirector of FinanceFT$78,427$7,928$86,355
Tina HarrisEducation CoordinatorFT$37,006$9,430$46,436
Lauren FurtakAsst DirectorFT$36,975$4,828$41,803

Board Members and Trustees

NameTitle
Kimberley McneillPresident
Deborah FrancisMember
Joe MaliziaMember
Amy RushParent Rep
Christine ButlerSecretary
Stephanie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,800
Program Service Revenue
$1,161,409
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$11,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,978
Other Expenses$648,790
Total Fundraising Expense$6,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,908$0$0$634,908
Occupancy$427,893$0$0$427,893
Current Officers, Directors, Trustees, and Key Employees$0$262,889$0$262,889
Other Employee Benefits$101,374$22,581$0$123,955
Payroll Taxes$51,115$20,111$0$71,226
Insurance$34,212$0$0$34,212
Fees for Services Accounting$19,681$0$0$19,681
All Other Expenses$14,623$0$0$14,623
Other Expenses$11,157$0$0$11,157
Office Expenses$10,380$0$0$10,380
Fees for Services Legal$3,992$0$0$3,992
Advertising$1,847$0$0$1,847
Fees for Services Other$152$0$0$152
Travel$70$0$0$70
Total Functional Expenses$1,429,470$305,581$6,717$1,741,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Academy for Early Learning
EIN
23-2377711
Phone
2153813061
Address
5000 Wissahickon Avenue, Philadelphia, PA 19144

Signing Officer

Name
Robin Munn
Title
Director
Phone
2153813061
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Munn
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
0

Preparer

Firm
Cherie Degon CPA
Address
87 PARK PL, ORELAND, PA 19075-1116
Preparer
Cherie L Degon CPA Mba
Phone
2152375115
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robin Munn, Dir of Finance & Mngt is the daughter of Exec Dir, Jane Munn.”

Pt VI, Line 11B

“Form 990 is Distributed to the Board for review prior to filing.”

Pt VI, Line 15A

“Compensation of Officers and Directors is determined by comparable positions and require board approval.”

Pt VI, Line 15B

“Compensation fo key employees is determined by comparable positions and requires board approval.”

Form 990, Part IX, Line 24E

“Bank and other Fees 9845. 9845. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1818. 1818. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 2941. 2941. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19. 19. 0. 0.”

Financial Statement Notes

Other

“Income taxes:the organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The organization is also exempt from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes.us gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their income tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions. The income tax returns of the academy for 2012, 2013 and 2014 are subject to examination by the internal revenue services and other various taxing authorities, generally for three years after they are files. The academy recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a miscellaneous expense. There were no income tax related interest and penalties recorded for the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054495
IRS990/AccountsReceivableGrp/BOYAmt030391
IRS990/AccountsReceivableGrp/EOYAmt013661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational and Childcare Services
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01847
IRS990/AdvertisingGrp/TotalAmt01847
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014623
IRS990/AllOtherExpensesGrp/TotalAmt014623
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE MUNN
IRS990/BooksInCareOfDetail/PhoneNum02153843061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 Wissahickon Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118378
IRS990/CashNonInterestBearingGrp/EOYAmt089037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262889
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07299
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0344
IRS990/CYOtherExpensesAmt0648790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01161409
IRS990/CYRevenuesLessExpensesAmt011785
IRS990/CYSalariesCompEmpBnftPaidAmt01092978
IRS990/CYTotalExpensesAmt01741768
IRS990/CYTotalFundraisingExpenseAmt06717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753553
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025538
IRS990/DeferredRevenueGrp/EOYAmt021391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LEARNING CENTER'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND CHILD CARE IN A SAFE ENVIRONMENT TO THE CHILDREN OF FEDERAL EMPLOYEES AND OTHER PERSONS LIVING IN THE NEIGHBORHOOD. THE CENTER IS LOCATED IN THE FEDERAL BUILDING AND SERVES APPROXIMATELY 100 CHILDREN. IT IS OPEN MON THRU FRI YEAR ROUND. MEALS ARE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01429470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019681
IRS990/FeesForServicesAccountingGrp/TotalAmt019681
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03992
IRS990/FeesForServicesLegalGrp/TotalAmt03992
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152
IRS990/FeesForServicesOtherGrp/TotalAmt0152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLEY MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN FURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MALIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY RUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Education Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0156608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01753553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034212
IRS990/InsuranceGrp/TotalAmt034212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational and Childcare Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275782
IRS990/NetAssetsOrFundBalancesEOYAmt0287569
IRS990/NoncashContributionsAmt0427893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0427893
IRS990/OccupancyGrp/TotalAmt0427893
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010380
IRS990/OfficeExpensesGrp/TotalAmt010380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123955
IRS990/OtherExpensesGrp/Desc0Payroll Service
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Staff Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26717
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05517
IRS990/OtherExpensesGrp/ProgramServicesAmt1112549
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311157
IRS990/OtherExpensesGrp/TotalAmt05517
IRS990/OtherExpensesGrp/TotalAmt1112549
IRS990/OtherExpensesGrp/TotalAmt26717
IRS990/OtherExpensesGrp/TotalAmt311157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020111
IRS990/PayrollTaxesGrp/ProgramServicesAmt051115
IRS990/PayrollTaxesGrp/TotalAmt071226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018717
IRS990/PrincipalOfficerNm0JANE MUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Subsidy
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0594822
IRS990/PYProgramServiceRevenueAmt01177187
IRS990/PYRevenuesLessExpensesAmt058826
IRS990/PYSalariesCompEmpBnftPaidAmt01023299
IRS990/PYTotalExpensesAmt01618121
IRS990/PYTotalRevenueAmt01676947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0427893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01753555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES.US GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE INCOME TAX RETURNS OF THE ACADEMY FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILES. THE ACADEMY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A MISCELLANEOUS EXPENSE. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY MAINTAINS A WRITTEN CIVIL RIGHTS AWARENESS POLICY WHICH IS DISTRIBUTED IN ALL WELCOME PACKETS TO ALL PROSPECTIVE STUDENT'S GUARDIANS. UPON ENROLLMENT, THE STATEMENT IS SIGNED BY THE PARENTS AND THE DIRECTOR AND RETAINED IN THE STUDENT'S FILE. THE ACADEMY MAINTAINS A WRITTEN CIVIL RIGHTS AWARENESS POLICY WHICH IS DISTRIBUTED IN ALL WELCOME PACKETS TO ALL PROSPECTIVE STUDENT'S GUARDIANS. UPON ENROLLMENT, THE STATEMENT IS SIGNED BY THE PARENTS AND THE DIRECTOR AND RETAINED IN THE STUDENT'S FILE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVED ASSISTANCE FROM SEVERAL STATE PROGRAMS INCLUDING KEYSTONE STARS AND CCIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CERTIFIES IT HAS COMPLIED WITH ALL REGULATIONS PERTAINING TO RACIAL NONDESCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robin Munn, Dir of Finance & Mngt is the daughter of Exec Dir, Jane Munn.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is Distributed to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Officers and Directors is determined by comparable positions and require board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation fo key employees is determined by comparable positions and requires board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and other Fees 9845. 9845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 1818. 1818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and Internet 2941. 2941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355014
IRS990/TotalAssetsEOYAmt0363455
IRS990/TotalAssetsGrp/BOYAmt0355014
IRS990/TotalAssetsGrp/EOYAmt0363455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591800
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079232
IRS990/TotalLiabilitiesEOYAmt075886
IRS990/TotalLiabilitiesGrp/BOYAmt079232
IRS990/TotalLiabilitiesGrp/EOYAmt075886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287569
IRS990/TotalOtherCompensationAmt022582
IRS990/TotalProgramServiceExpensesAmt01429470
IRS990/TotalProgramServiceRevenueAmt01161409
IRS990/TotalReportableCompFromOrgAmt0262889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753553
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 Wissahickon Avenue
IRS990/USAddress/CityNm0Philadelphia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,455
Liabilities
$75,886
Net assets
$287,569
Revenue
$1,753,553
Expenses
$1,741,768
Net income
$11,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.83$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.77$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$0.76$0.91$0.15
2019Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.30$1.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.15$1.32$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$1.55$1.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.23$1.51$1.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.28