Civic Intelligence

Hosting Solutions and Library Consulting

990 • Fiscal year 2019 • EIN 23-2499249

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.HSLC.ORG

View Organization Page

3600 Market St No 550Philadelphia, PA 19104-2646

(215) 222-1532

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,342,877

Down $212,305 (-14%) from 2018

Net Assets

Down

$1,321,877

Down $217,898 (-14%) from 2018

Liabilities

Up

$21,000

Up $5,593 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Down

$2,306,608

Down $434,764 (-16%) from 2018

Expenses

Up

$2,524,506

Up $54,413 (+2.2%) from 2018

Net Income

Down

-$217,898

Down $489,177 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,723Liabilities 2011: $1,434,309Net Assets 2011: $548,4142011Assets 2012: $1,985,144Liabilities 2012: $1,232,065Net Assets 2012: $753,0792012Assets 2013: $889,077Liabilities 2013: $304,185Net Assets 2013: $584,8922013Assets 2014: $882,643Liabilities 2014: $286,775Net Assets 2014: $595,8682014Assets 2015: $891,791Liabilities 2015: $0Net Assets 2015: $891,7912015Assets 2016: $1,041,197Liabilities 2016: $0Net Assets 2016: $1,041,1972016Assets 2017: $1,286,504Liabilities 2017: $18,008Net Assets 2017: $1,268,4962017Assets 2018: $1,555,182Liabilities 2018: $15,407Net Assets 2018: $1,539,7752018Assets 2019: $1,342,877Liabilities 2019: $21,000Net Assets 2019: $1,321,8772019Assets 2020: $1,439,704Liabilities 2020: $0Net Assets 2020: $1,439,7042020Assets 2021: $1,516,966Liabilities 2021: $0Net Assets 2021: $1,516,9662021Assets 2022: $1,706,927Liabilities 2022: $0Net Assets 2022: $1,706,9272022Assets 2023: $1,986,698Liabilities 2023: $0Net Assets 2023: $1,986,6982023Assets 2024: $2,028,907Liabilities 2024: $138,856Net Assets 2024: $1,890,0512024Assets 2025: $1,536,341Liabilities 2025: $145,685Net Assets 2025: $1,390,6562025

Highlighted filing

2019

Assets$1,342,877
Liabilities$21,000
Net Assets$1,321,877
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,821,988Expenses 2011: $3,796,616Net Income 2011: $25,3722011Revenue 2012: $3,997,489Expenses 2012: $3,792,824Net Income 2012: $204,6652012Expenses 2013: $3,303,9982013Revenue 2014: $2,812,989Expenses 2014: $2,802,013Net Income 2014: $10,9762014Revenue 2015: $2,661,113Expenses 2015: $2,610,675Net Income 2015: $50,4382015Revenue 2016: $2,665,716Expenses 2016: $2,516,310Net Income 2016: $149,4062016Revenue 2017: $2,648,418Expenses 2017: $2,421,119Net Income 2017: $227,2992017Revenue 2018: $2,741,372Expenses 2018: $2,470,093Net Income 2018: $271,2792018Revenue 2019: $2,306,608Expenses 2019: $2,524,506Net Income 2019: -$217,8982019Revenue 2020: $2,714,928Expenses 2020: $2,597,101Net Income 2020: $117,8272020Revenue 2021: $2,738,835Expenses 2021: $2,661,573Net Income 2021: $77,2622021Revenue 2022: $3,652,167Expenses 2022: $3,462,206Net Income 2022: $189,9612022Revenue 2023: $3,729,679Expenses 2023: $3,449,908Net Income 2023: $279,7712023Revenue 2024: $4,119,285Expenses 2024: $4,215,932Net Income 2024: -$96,6472024Revenue 2025: $4,280,912Expenses 2025: $4,780,307Net Income 2025: -$499,3952025

Highlighted filing

2019

Revenue$2,306,608
Expenses$2,524,506
Net Income-$217,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,306,608
Mission and Program Overview

Mission

Manage the databases for the state of pennsylvania libraries

Hosting solutions and library consulting, dba hslc, furthers the missions of libraries by delivering technical solutions and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,926$828,600▼ $139,326
Land, Buildings, and Equipment, Net$587,256$514,277▼ $72,979
Total Assets$1,555,182$1,342,877▼ $212,305
Liabilities
Escrow Account Liability$9,008$21,000▲ $11,992
Accounts Payable and Accrued Expenses$6,399--
Total Liabilities$15,407$21,000▲ $5,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,775$1,321,877▼ $217,898
Total Net Assets Fund Balance$1,539,775$1,321,877▼ $217,898
Total Liabilities and Net Assets / Fund Balance$1,555,182$1,342,877▼ $212,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,945$763,744$1,026,689
Equipment$169,679$264,136$433,815
Land$81,653-$81,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam PhillipsExecutive DirectorFT$117,917$5,897$123,814

Board Members and Trustees

NameTitle
Ann SnowmanChair
Deborah DruryImmediate Past Chair
Ashley FlynnVice Chair
Brianna CrumDirector
Karen SterlingDirector
Lisa Lopez-carickhoffDirector
Randy Ziegenfuss EddDirector
Donna BeckSecretary
Anne FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,352
Program Service Revenue
$623,980
Investment Income
$5,251
Other Revenue
$25
Change in Net Assets
$-217,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,306,608
Total Revenue per Form 990
$2,306,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,469
Salaries, Compensation, and Employee Benefits$1,115,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,831$174,938-$756,769
Other Employee Benefits$106,814$39,450-$146,264
Current Officers, Directors, Trustees, and Key Employees$133,622--$133,622
Depreciation Depletion$74,296$15,217-$89,513
Travel$63,965$9,097-$73,062
Payroll Taxes$46,110$14,926-$61,036
Office Expenses$36,542$21,283-$57,825
Other Expenses$22,416$12,705-$35,121
All Other Expenses$21,616$13,209-$34,825
Occupancy-$30,169-$30,169
Fees for Services Accounting-$27,421-$27,421
Insurance-$22,672-$22,672
Fees for Services Other-$18,666-$18,666
Pension Plan Contributions$12,698$4,648-$17,346
Fees for Services Legal-$14,905-$14,905
Advertising-$13,571-$13,571
Total Functional Expenses$2,070,959$453,547$0$2,524,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,524,506
Total Expenses per Audited Statements$2,524,506
Total Expenses per Form 990$2,524,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 once prepared, the 990 is reviewed by the executive director, followed by the accountant and treasurer of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy affirmations and/or disclosures are collected at the annual meeting or upon a new board member's start of services.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board of directors annually reviews the performance of the executive director and determines compensation adjustments in accordance with comparable nonprofit positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hosting Solutions and Library Consulting
EIN
23-2499249
Phone
2152221532
Address
3600 MARKET ST NO 550, PHILADELPHIA, PA 19104-2646
Doing Business As
Health Sciences Libraries Consortium Hslc

Signing Officer

Name
Maryam Phillips
Title
Executive Director
Phone
2152221532
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Phillips
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor: program service expenses 12,363. Management and general expenses 405. Fundraising expenses 0. Total expenses 12,768. Utilities: program service expenses 8,693. Management and general expenses 3,068. Fundraising expenses 0. Total expenses 11,761. Retiree benefits: program service expenses 0. Management and general expenses 5,099. Fundraising expenses 0. Total expenses 5,099. Condominium repairs and maintenance: program service expenses 0. Management and general expenses 3,469. Fundraising expenses 0. Total expenses 3,469. Dues and publications: program service expenses 560. Management and general expenses 1,168. Fundraising expenses 0. Total expenses 1,728.”

Financial Statement Notes

PART IV, LINE 2B:

“Hslc offers to purchase discounted e-books on behalf of pennsylvania school libraries for a 5% administrative fee through its group purchasing program. Hslc acts as a fiduciary in the collection and disbursement of these funds, which are maintained in a separate account.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014926
IRS990/PayrollTaxesGrp/ProgramServicesAmt046110
IRS990/PayrollTaxesGrp/TotalAmt061036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012698
IRS990/PensionPlanContributionsGrp/TotalAmt017346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYAM PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623980
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt02470093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02116745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02001100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09858433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03146849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt09858433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02116745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02010116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02001100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09858433
IRS990ScheduleA/TotalSupportAmt09865379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02524506
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt081653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02306608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSLC OFFERS TO PURCHASE DISCOUNTED E-BOOKS ON BEHALF OF PENNSYLVANIA SCHOOL LIBRARIES FOR A 5% ADMINISTRATIVE FEE THROUGH ITS GROUP PURCHASING PROGRAM. HSLC ACTS AS A FIDUCIARY IN THE COLLECTION AND DISBURSEMENT OF THESE FUNDS, WHICH ARE MAINTAINED IN A SEPARATE ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514277
IRS990ScheduleD/TotalExpensesPerForm990Amt02524506
IRS990ScheduleD/TotalRevenuePerForm990Amt02306608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02524506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 ONCE PREPARED, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE ACCOUNTANT AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE ANNUAL MEETING OR UPON A NEW BOARD MEMBER'S START OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH COMPARABLE NONPROFIT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,363. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,768. UTILITIES: PROGRAM SERVICE EXPENSES 8,693. MANAGEMENT AND GENERAL EXPENSES 3,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,761. RETIREE BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,099. CONDOMINIUM REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 1,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01342877
IRS990/TotalAssetsGrp/BOYAmt01555182
IRS990/TotalAssetsGrp/EOYAmt01342877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01677352
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02070959
IRS990/TotalFunctionalExpensesGrp/TotalAmt02524506
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt015407
IRS990/TotalLiabilitiesGrp/EOYAmt021000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321877
IRS990/TotalOtherCompensationAmt05897
IRS990/TotalProgramServiceExpensesAmt02070959
IRS990/TotalProgramServiceRevenueAmt0623980
IRS990/TotalReportableCompFromOrgAmt0117917
IRS990/TotalRevenueGrp/ExclusionAmt05251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02306608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09097
IRS990/TravelGrp/ProgramServicesAmt063965
IRS990/TravelGrp/TotalAmt073062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01539775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 MARKET ST NO 550
IRS990/USAddress/CityNm0PHILADELPHIA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,877
Liabilities
$21,000
Net assets
$1,321,877
Revenue
$2,306,608
Expenses
$2,524,506
Net income
-$217,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.15$1.39$4.28$4.78$0.50
2024Summary only. Only limited summary data is available for this year.$2.03$0.14$1.89$4.12$4.22$0.10
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.73$3.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.65$3.46$0.19
2021Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.74$2.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.71$2.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$2.31$2.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$2.74$2.47$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.65$2.42$0.23
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.67$2.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.66$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.60$2.81$2.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.30$0.58$3.30
2012Summary only. Only limited summary data is available for this year.$1.99$1.23$0.75$4.00$3.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$1.43$0.55$3.82$3.80$0.03