Civic Intelligence

Ihm Center for Literacy & Ged Programs

990 • Fiscal year 2013 • EIN 23-2642548

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.IHMIMMACULATA.ORG
7341 Cottage Street19136

(215) 338-3120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$183,623

Up $19,903 (+12%) from 2012

Net Assets

Up

$177,063

Up $13,343 (+8.1%) from 2012

Liabilities

Up

$6,560

Up $6,560 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

$131,891

No earlier filing loaded for comparison.

Expenses

Down

$118,548

Down $22,635 (-16%) from 2012

Net Income

$13,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $175,580Liabilities 2010: $0Net Assets 2010: $175,5802010Assets 2011: $174,230Liabilities 2011: $0Net Assets 2011: $174,2302011Assets 2012: $163,720Liabilities 2012: $0Net Assets 2012: $163,7202012Assets 2013: $183,623Liabilities 2013: $6,560Net Assets 2013: $177,0632013Assets 2014: $169,674Liabilities 2014: $4,482Net Assets 2014: $165,1922014Assets 2015: $173,767Liabilities 2015: $2,479Net Assets 2015: $171,2882015Assets 2016: $182,577Liabilities 2016: $1,956Net Assets 2016: $180,6212016Assets 2017: $214,278Liabilities 2017: $1,005Net Assets 2017: $213,2732017Assets 2018: $209,563Liabilities 2018: $4,107Net Assets 2018: $205,4562018Assets 2019: $241,596Liabilities 2019: $25,636Net Assets 2019: $215,9602019Assets 2020: $236,698Liabilities 2020: $6,000Net Assets 2020: $230,6982020Assets 2021: $278,444Liabilities 2021: $19,379Net Assets 2021: $259,0652021Assets 2022: $322,345Liabilities 2022: $19,646Net Assets 2022: $302,6992022Assets 2023: $279,979Liabilities 2023: $14,024Net Assets 2023: $265,9552023Assets 2024: $292,057Liabilities 2024: $16,502Net Assets 2024: $275,5552024

Highlighted filing

2013

Assets$183,623
Liabilities$6,560
Net Assets$177,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $141,5782010Expenses 2011: $174,5892011Expenses 2012: $141,1832012Revenue 2013: $131,891Expenses 2013: $118,548Net Income 2013: $13,3432013Revenue 2014: $94,579Expenses 2014: $106,450Net Income 2014: -$11,8712014Revenue 2015: $127,347Expenses 2015: $121,251Net Income 2015: $6,0962015Revenue 2016: $131,301Expenses 2016: $121,968Net Income 2016: $9,3332016Revenue 2017: $153,073Expenses 2017: $120,421Net Income 2017: $32,6522017Revenue 2018: $126,257Expenses 2018: $134,074Net Income 2018: -$7,8172018Revenue 2019: $163,642Expenses 2019: $129,131Net Income 2019: $34,5112019Revenue 2020: $123,904Expenses 2020: $109,166Net Income 2020: $14,7382020Revenue 2021: $144,453Expenses 2021: $116,086Net Income 2021: $28,3672021Revenue 2022: $227,308Expenses 2022: $183,674Net Income 2022: $43,6342022Revenue 2023: $154,907Expenses 2023: $191,651Net Income 2023: -$36,7442023Revenue 2024: $174,996Expenses 2024: $165,396Net Income 2024: $9,6002024

Highlighted filing

2013

Revenue$131,891
Expenses$118,548
Net Income$13,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$131,891
Mission and Program Overview

Mission

The organization is committed to serving the multi-ethnic non-english-speaking community in philadelphia, pa. It accomplishes this mission by teaching the growing adult immigrant populations in north and southwest philadelphia.the organization offers courses in adult basic education, language skills, and computer literacy. The organization is an equal opportunity educational institution and does not discriminate on the basis of race, color, national origin, sex, handicap, age, or religion in its activites, programs, or employment.

The organization is committed to serving the multi-ethnic non-english-speaking community in philadelphia, pa. It accomplishes this mission by teaching the growing adult immigrant populations in north and southwest philadelphia. The organization offers courses in adult basic education, language skills, and computer literacy. The organization is an equal opportunity educational institution and does not discriminate on the basis of race, color, national origin, sex, handicap, age, or religion in its activities, programs, or employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,702$158,154▲ $25,452
Land, Buildings, and Equipment, Net$29,518$25,469▼ $4,049
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$163,720$183,623▲ $19,903
Liabilities
Accounts Payable and Accrued Expenses$0$6,560▲ $6,560
Total Liabilities$0$6,560▲ $6,560
Net Assets / Fund Balance
Unrestricted Net Assets$163,720$177,063▲ $13,343
Total Net Assets Fund Balance$163,720$177,063▲ $13,343
Total Liabilities and Net Assets / Fund Balance$163,720$183,623▲ $19,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,469$139,855$165,324
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sister Lorraine McgrewChairperson
Sister Sharon a LongshorePresident
Brian FisherBoard Member
Fred RossoBoard Member
Marie MoiseBoard Member
Minerva OrtizBoard Member
Sister Linda FilipponiBoard Member
Sr Janice OwenBoard Member
Sr John Evelyn DitrolioBoard Member
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,278
Program Service Revenue
$40,037
Investment Income
$176
Other Revenue
$400
All Other Contributions
$88,488
Change in Net Assets
$13,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$168,2459,347 HRS @ 18 PER H
Total Noncash Contributions25$168,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,245
Total Revenue per Audited Statements
$300,136
Total Revenue per Form 990
$131,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,097
Salaries, Compensation, and Employee Benefits$31,451
Total Fundraising Expense$2,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,670$2,903$1,451$29,024
Occupancy$13,050$1,160$290$14,500
Fees for Services Accounting-$9,271-$9,271
Insurance$8,115--$8,115
All Other Expenses$612$5,774-$6,386
Other Expenses$4,190$1,135$227$4,190
Depreciation Depletion$4,049--$4,049
Payroll Taxes$2,063$243$121$2,427
Office Expenses-$1,678-$1,678
Total Functional Expenses$94,295$22,164$2,089$118,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,793
Expenses Not Reported on Form 990$168,245
Expenses per Audited Statements$118,548
Total Expenses per Form 990$118,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization consist only of the members of the sisters, servants of the immaculate heart of mary, a congregation of women in religion, who have been elected and serve as the mother general and her councilors, subject to the canon law of the roman catholic church.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to elect and remove (with or without cause) the board of directors. The mother general of the sisters is automatically a member of the board and chairman of the board. Other directors are elected by a majority of the membership votes.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board are not effective unless approved by the members of the organization, such as: decisions to adopt or change the mission or purpose of the organization, amend the organization's governing documents, dissolve or merge, sell assets, approve budgets, and transfer or encumber organizational property.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each board member and his/her approval is solicited prior to submission.”

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

“A director is prohibited from voting on any matter under consideration at a board or committee meeting in which such director has a conflict of interest. If applicable, the meeting minutes reflect that a disclosure was made and indicate who was required to abstain from voting. Any uncertainties involving potential conflicts of interest are decided by a majority vote of the board of directors. The director of the literacy center and the governing board review all resumes before any new board members or employees are accepted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial data are available upon request.”

Filing and Contact Details

Filer

EIN
23-2642548
Phone
2153383120

Signing Officer

Name
Sister Sharon a Longshore
Title
Executive Director
Phone
2154572232
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Sharon a Longshor
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
54

Preparer

Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statements effects of a tax position if it is more likely than not that the position will be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the finanical statements.”

Raw XML AppendixShowing 400 of 432 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/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024670
IRS990/OtherSalariesAndWagesGrp/TotalAmt029024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243
IRS990/PayrollTaxesGrp/ProgramServicesAmt02063
IRS990/PayrollTaxesGrp/TotalAmt02427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SISTER SHARON A LONGSHOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt070763
IRS990/PYOtherRevenueAmt0562
IRS990/PYProgramServiceRevenueAmt030587
IRS990/PYRevenuesLessExpensesAmt0-10510
IRS990/PYSalariesCompEmpBnftPaidAmt070420
IRS990/PYTotalExpensesAmt0141183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77360
IRS990ScheduleA/PublicSupportPY170Pct00.86630
IRS990ScheduleA/PublicSupportTotal170Amt0396269
IRS990ScheduleA/SubstantialContributorsTotAmt0106036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502305
IRS990ScheduleA/TotalSupportAmt0512224
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/DonatedServicesAndUseFcltsAmt0168245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168245
IRS990ScheduleD/ExpensesNotReportedAmt0168245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165324
IRS990ScheduleD/RevenueNotReportedAmt0168245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025469
IRS990ScheduleD/TotalExpensesPerForm990Amt0118548
IRS990ScheduleD/TotalRevenuePerForm990Amt0131891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286793
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt09,347 HRS @ 18 PER H
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0168245
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CONSIST ONLY OF THE MEMBERS OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY, A CONGREGATION OF WOMEN IN RELIGION, WHO HAVE BEEN ELECTED AND SERVE AS THE MOTHER GENERAL AND HER COUNCILORS, SUBJECT TO THE CANON LAW OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT AND REMOVE (WITH OR WITHOUT CAUSE) THE BOARD OF DIRECTORS. THE MOTHER GENERAL OF THE SISTERS IS AUTOMATICALLY A MEMBER OF THE BOARD AND CHAIRMAN OF THE BOARD. OTHER DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERSHIP VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD ARE NOT EFFECTIVE UNLESS APPROVED BY THE MEMBERS OF THE ORGANIZATION, SUCH AS: DECISIONS TO ADOPT OR CHANGE THE MISSION OR PURPOSE OF THE ORGANIZATION, AMEND THE ORGANIZATION'S GOVERNING DOCUMENTS, DISSOLVE OR MERGE, SELL ASSETS, APPROVE BUDGETS, AND TRANSFER OR ENCUMBER ORGANIZATIONAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AND HIS/HER APPROVAL IS SOLICITED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DIRECTOR IS PROHIBITED FROM VOTING ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. IF APPLICABLE, THE MEETING MINUTES REFLECT THAT A DISCLOSURE WAS MADE AND INDICATE WHO WAS REQUIRED TO ABSTAIN FROM VOTING. ANY UNCERTAINTIES INVOLVING POTENTIAL CONFLICTS OF INTEREST ARE DECIDED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE DIRECTOR OF THE LITERACY CENTER AND THE GOVERNING BOARD REVIEW ALL RESUMES BEFORE ANY NEW BOARD MEMBERS OR EMPLOYEES ARE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163720
IRS990/TotalAssetsEOYAmt0183623
IRS990/TotalAssetsGrp/BOYAmt0163720
IRS990/TotalAssetsGrp/EOYAmt0183623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091278
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094295
IRS990/TotalProgramServiceRevenueAmt040037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107341 COTTAGE STREET
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,623
Liabilities
$6,560
Net assets
$177,063
Revenue
$131,891
Expenses
$118,548
Net income
$13,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.76$1.75$1.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.14$2.66$1.55$1.92$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.20$3.03$2.27$1.84$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$1.44$1.16$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$1.24$1.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.26$2.16$1.64$1.29$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.05$1.26$1.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$1.53$1.20$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.31$1.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.95$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.32$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.42