Civic Intelligence

Ihm Center for Literacy & Ged Programs

990 • Fiscal year 2019 • EIN 23-2642548

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.IHMCENTERFORLITERACY.COM
7341 Cottage StreetPhiladelphia, PA 19136

(215) 338-3120

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$241,596

Up $32,033 (+15%) from 2018

Net Assets

Up

$215,960

Up $10,504 (+5.1%) from 2018

Liabilities

Up

$25,636

Up $21,529 (+524%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$163,642

Up $37,385 (+30%) from 2018

Expenses

Down

$129,131

Down $4,943 (-3.7%) from 2018

Net Income

Up

$34,511

Up $42,328 (+541%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$241,596
Liabilities$25,636
Net Assets$215,960
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$163,642
Expenses$129,131
Net Income$34,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$163,642
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$190,699$227,169▲ $36,470
Land, Buildings, and Equipment, Net$18,864$14,427▼ $4,437
Total Assets$209,563$241,596▲ $32,033
Liabilities
Other Liabilities$0$24,061▲ $24,061
Accounts Payable and Accrued Expenses$4,107$1,575▼ $2,532
Total Liabilities$4,107$25,636▲ $21,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,181$175,035▼ $13,146
Net Assets With Donor Restrictions$17,275$40,925▲ $23,650
Total Net Assets Fund Balance$205,456$215,960▲ $10,504
Total Liabilities and Net Assets / Fund Balance$209,563$241,596▲ $32,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,427$159,999$174,426
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sr John Evelyn DitrolioChairperson
Sister Sharon a LongshorePresident
Brian FisherBoard Member
Fred RossoBoard Member
Gina ChristianBoard Member
Marie MoiseBoard Member
Minerva OrtizBoard Member
Sister Marcille McenteeBoard Member
Sister Sarah LambBoard Member
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,644
Program Service Revenue
$48,304
Investment Income
$574
Other Revenue
$120
All Other Contributions
$114,644
Change in Net Assets
$34,511

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 Table18$158,7887939.4 HOURS @ $20 P
Total Noncash Contributions18$158,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,788
Total Revenue per Audited Statements
$322,430
Total Revenue per Form 990
$163,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,016
Salaries, Compensation, and Employee Benefits$47,115
Total Fundraising Expense$3,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,197$4,376$2,188$43,761
Occupancy$27,120$1,855$1,371$30,346
Fees for Services Accounting-$11,706-$11,706
Insurance$7,614--$7,614
Depreciation Depletion$4,437--$4,437
Payroll Taxes$2,851$335$168$3,354
Other Expenses$5,455$2,971-$2,971
Office Expenses-$2,931-$2,931
All Other Expenses$1,269$166-$1,435
Total Functional Expenses$95,269$30,135$3,727$129,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,919
Expenses Not Reported on Form 990$158,788
Expenses per Audited Statements$129,131
Total Expenses per Form 990$129,131
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$24,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 11B

“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

Filer Name
Ihm Center for Literacy & Ged
EIN
23-2642548
Phone
2153383120
Address
7341 COTTAGE STREET, PHILADELPHIA, PA 19136

Signing Officer

Name
Sister Sharon a Longshore
Title
Executive Director
Phone
2154572232
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Sharon a Longshor
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
51

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asc 606 adjustment -24,007.”

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. The tax periods open for examination are 2016 through 2019.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24007
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12971
IRS990/OtherExpensesGrp/ProgramServicesAmt09326
IRS990/OtherExpensesGrp/ProgramServicesAmt15455
IRS990/OtherExpensesGrp/TotalAmt09326
IRS990/OtherExpensesGrp/TotalAmt15795
IRS990/OtherExpensesGrp/TotalAmt25455
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037197
IRS990/OtherSalariesAndWagesGrp/TotalAmt043761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt02851
IRS990/PayrollTaxesGrp/TotalAmt03354
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER SHARON A LONGSHOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt094626
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt048621
IRS990/PYRevenuesLessExpensesAmt0-7817
IRS990/PYSalariesCompEmpBnftPaidAmt039448
IRS990/PYTotalExpensesAmt0134074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65890
IRS990ScheduleA/PublicSupportPY170Pct00.68490
IRS990ScheduleA/PublicSupportTotal170Amt0289938
IRS990ScheduleA/SubstantialContributorsTotAmt0137051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426989
IRS990ScheduleA/TotalSupportAmt0440043
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/DonatedServicesAndUseFcltsAmt0158788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158788
IRS990ScheduleD/ExpensesNotReportedAmt0158788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0158788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0163642
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. THE TAX PERIODS OPEN FOR EXAMINATION ARE 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014427
IRS990ScheduleD/TotalExpensesPerForm990Amt0129131
IRS990ScheduleD/TotalLiabilityAmt024061
IRS990ScheduleD/TotalRevenuePerForm990Amt0163642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287919
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt07939.4 HOURS @ $20 P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0158788
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/ExplanationTxt6ASC 606 ADJUSTMENT -24,007.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209563
IRS990/TotalAssetsEOYAmt0241596
IRS990/TotalAssetsGrp/BOYAmt0209563
IRS990/TotalAssetsGrp/EOYAmt0241596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114644
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04107
IRS990/TotalLiabilitiesEOYAmt025636
IRS990/TotalLiabilitiesGrp/BOYAmt04107
IRS990/TotalLiabilitiesGrp/EOYAmt025636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095269
IRS990/TotalProgramServiceRevenueAmt048304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07341 COTTAGE STREET
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
$241,596
Liabilities
$25,636
Net assets
$215,960
Revenue
$163,642
Expenses
$129,131
Net income
$34,511
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
2019Detailed filing. Detailed filing data is available for this year.$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