Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2642548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$169,674
Down $13,949 (-7.6%) from 2013
Net Assets
Down$165,192
Down $11,871 (-6.7%) from 2013
Liabilities
Down$4,482
Down $2,078 (-32%) from 2013
Revenue
Down$94,579
Down $37,312 (-28%) from 2013
Expenses
Down$106,450
Down $12,098 (-10%) from 2013
Net Income
Down-$11,871
Down $25,214 (-189%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,154 | $147,672 | ▼ $10,482 |
| Land, Buildings, and Equipment, Net | $25,469 | $22,002 | ▼ $3,467 |
| Total Assets | $183,623 | $169,674 | ▼ $13,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,560 | $4,482 | ▼ $2,078 |
| Total Liabilities | $6,560 | $4,482 | ▼ $2,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,063 | $165,192 | ▼ $11,871 |
| Total Net Assets Fund Balance | $177,063 | $165,192 | ▼ $11,871 |
| Total Liabilities and Net Assets / Fund Balance | $183,623 | $169,674 | ▼ $13,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,002 | $143,322 | $165,324 |
| Name | Title |
|---|---|
| Sr John Evelyn Ditrolio | Chairperson |
| Sr Lorraine Mcgrew Ihmma | Chairperson |
| Sister Sharon a Longshore | President |
| Brian Fisher | Board Member |
| Fred Rosso | Board Member |
| Gina Christian | Board Member |
| Marie Moise | Board Member |
| Minerva Ortiz | Board Member |
| Sister Linda Filipponi | Board Member |
| Sr Janice Owen | Board Member |
| Robert Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $166,266 | 9,237 HRS @ 18 PER H |
| Total Noncash Contributions | 26 | $166,266 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,594 |
| Salaries, Compensation, and Employee Benefits | $31,856 |
| Total Fundraising Expense | $2,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,516 | $2,884 | $1,442 | $28,842 |
| Occupancy | $13,950 | $1,240 | $310 | $15,500 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| All Other Expenses | $519 | $6,569 | - | $7,088 |
| Other Expenses | $6,763 | $1,040 | $208 | $6,763 |
| Insurance | $6,283 | - | - | $6,283 |
| Depreciation Depletion | $3,467 | - | - | $3,467 |
| Payroll Taxes | $2,562 | $301 | $151 | $3,014 |
| Office Expenses | - | $398 | - | $398 |
| Total Functional Expenses | $83,507 | $20,832 | $2,111 | $106,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $272,716 |
| Expenses Not Reported on Form 990 | $166,266 |
| Expenses per Audited Statements | $106,450 |
| Total Expenses per Form 990 | $106,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“A copy of the 990 is provided to each board member and his/her approval is solicited prior to submission.”
“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.”
“Governing documents and financial data are available upon request.”
“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.”
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 | 6560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 55446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SISTER SHARON A LONGSHORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153383120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7341 COTTAGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147672 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 74594 |
| IRS990/CYOtherRevenueAmt | 0 | 937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31856 |
| IRS990/CYTotalExpensesAmt | 0 | 106450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3467 |
| IRS990/Desc | 0 | ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL): COURSES DEVELOP PROFICIENCY IN SPEAKING, UNDERSTANDING, READING, AND WRITING ENGLISH. THE ORGANIZATION HAS EXISTED FOR 25 YEARS AND HAS TAUGHT APPROXIMATELY 300 STUDENTS PER SEMESTER, EACH YEAR. IT HAD TO ESTABLISH A WAITING LIST FOR THOSE WHO WANT TO REGISTER FOR THE COURSES OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/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/PersonNm | 0 | MINERVA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED ROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR JANICE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER LINDA FILIPPONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE MOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR JOHN EVELYN DITROLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER SHARON A LONGSHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR LORRAINE MCGREW IHMMA |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 94579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165324 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 166266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 310 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 937 |
| IRS990/OtherRevenueTotalAmt | 0 | 937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SISTER SHARON A LONGSHOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 87097 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31451 |
| IRS990/PYTotalExpensesAmt | 0 | 118548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 307202 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 166266 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 166266 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 166266 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 106450 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165324 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166266 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 94579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 106450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 94579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 260845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 272716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | 9,237 HRS @ 18 PER H |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 166266 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AND HIS/HER APPROVAL IS SOLICITED PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 183623 |
| IRS990/TotalAssetsEOYAmt | 0 | 169674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58741 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2111 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 177063 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 165192 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.