Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-2728467 • 501(c)3 • Philadelphia, PA
Profile
To provide out-of-school youth in philadelphia with the broadest range of tools, supports, and opportunities available to become self-sufficient, responsible and contributing members and leaders in their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$26,170,768
Down $320,334 (-1.2%) from 2023
Liabilities
Down$15,142,177
Down $1,175,455 (-7.2%) from 2023
Net Assets
Up$11,028,591
Up $855,121 (+8.4%) from 2023
Revenue
Down$8,959,783
Down $2,482,417 (-22%) from 2023
Expenses
Up$8,080,941
Up $124,310 (+1.6%) from 2023
Net Income
Down$878,842
Down $2,606,727 (-75%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To empower young adults (18-20 year-olds) to develop skills and connect to opportunities by fostering an environment of love, support and respect for their whole person. Students graduate high school and successfully transition to college and career as critically conscious leaders, committed to positive change for themselves and their communities.
See form 990, page 2, part iii, line 1 for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,082,602 | $1,368,349 | ▲ $285,747 |
| Cash and Non-Interest-Bearing Accounts | $264,470 | $400,276 | ▲ $135,806 |
| Savings and Temporary Cash Investments | $153,300 | $235,936 | ▲ $82,636 |
| Land, Buildings, and Equipment, Net | $202,577 | $192,811 | ▼ $9,766 |
| Prepaid Expenses and Deferred Charges | $35,667 | $82,619 | ▲ $46,952 |
| Total Assets | $1,776,231 | $2,317,606 | ▲ $541,375 |
| Other Assets Total | $37,615 | $37,615 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $401,972 | $383,054 | ▼ $18,918 |
| Deferred Revenue | $36,743 | $37,115 | ▲ $372 |
| Total Liabilities | $438,715 | $420,169 | ▼ $18,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,149,789 | $1,033,310 | ▼ $116,479 |
| Temporarily Rstr Net Assets | $187,727 | $864,127 | ▲ $676,400 |
| Total Net Assets Fund Balance | $1,337,516 | $1,897,437 | ▲ $559,921 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,231 | $2,317,606 | ▲ $541,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,124 | $205,010 | $347,134 |
| Leasehold Improvements | $49,669 | $11,455 | $61,124 |
| Other Land Buildings | $1,018 | $20,762 | $21,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simran Sidhu | Executive Director | FT | $124,666 | $23,113 | $147,779 |
| Name | Title |
|---|---|
| Timothy Daniel | Board Chair |
| James Mergiotti | Board Treasurer/fin. Chair |
| Kiley Smith Kelly | Funraising Cmte Chair |
| Martin Brigham | Governance Cmte Chair |
| Charles Esser | Program Cmte Co-chair |
| Roxanne Tillman | Program Cmte Co-chair |
| Robert Totaro | Board Vice Chair |
| Michael Mcphilmy | Board Secretary |
| Alfred Essandoh | Trustee |
| Claire Robertson-kraft | Trustee |
| Erin Horvat | Trustee |
| Fernando Mendez | Trustee |
| James Multari | Trustee |
| Jared Farbman | Trustee |
| Karen Williams | Trustee |
| Khalilah Lawson | Trustee |
| Laura Mchugh | Trustee |
| Nathan Norstrud | Trustee |
| Samuel Olshin | Trustee |
| Scott Lillis | Trustee |
| Todd Marzolf | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Progressive Ventures | Rent | 1231 NORTH BROAD ST 4TH FL, Philadelphia, PA 19122 | $453,296 |
| Ascensus | 401k Management | 200 DRYDEN RD, Dreshen, PA 19025 | $229,555 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,082,226 |
| Other Expenses | $2,152,130 |
| Total Fundraising Expense | $433,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,370,220 | $373,339 | $245,852 | $2,989,411 |
| Other Employee Benefits | $464,165 | $73,112 | $48,146 | $585,423 |
| Occupancy | $365,792 | $56,179 | $37,917 | $459,888 |
| Fees for Services Other | $145,520 | $156,437 | $2,709 | $304,666 |
| Payroll Taxes | $233,115 | $36,638 | $24,077 | $293,830 |
| All Other Expenses | $157,343 | $9,946 | $32,704 | $199,993 |
| Current Officers, Directors, Trustees, and Key Employees | $119,198 | $18,775 | $12,364 | $150,337 |
| Information Technology | $79,852 | $58,389 | $7,906 | $146,147 |
| Insurance | $90,093 | $14,178 | $9,339 | $113,610 |
| Other Expenses | $87,909 | - | - | $87,909 |
| Pension Plan Contributions | $50,129 | $7,896 | $5,200 | $63,225 |
| Travel | $56,267 | $1,408 | $1,573 | $59,248 |
| Depreciation Depletion | $34,425 | $5,418 | $3,568 | $43,411 |
| Office Expenses | $17,362 | $6,442 | $2,073 | $25,877 |
| Total Functional Expenses | $4,982,771 | $818,157 | $433,428 | $6,234,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,234,356 |
| Total Expenses per Audited Statements | $6,234,356 |
| Total Expenses per Form 990 | $6,234,356 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body review of form 990 prior to its filing with the irs, the form 990 is reveiwed by the finance committee and an electronic copy of the form 990 is provided to the governing board.”
“Monitoring and enforcement of conflicts policy the school requires each member of its governing board to file annual statements of his/her personal financial interests. A penalty may be assessed for failure to file.”
“Process for determining compensation the board committee conducts a review of the executive director's performance and then makes a recommendation to the board of trustees. The board reviews and makes adjustments as necessary to remain competitive with the marketplace or better reflect new job responsibilites. These adjustments are also reviewed by the board's executive and finance committee.”
“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 will be provided upon request. They are also available for inspection at the school's office.”
“Uncertain tax positions under asc740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The school believes that it had no uncertain tax positions as definted in gaap.”
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 | 401972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1082602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1368349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS. |
| IRS990/AllOtherContributionsAmt | 0 | 1699605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FISCAL DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156278671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 NORTH BROAD STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADLEPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 453296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1231 NORTH BROAD ST 4TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 DRYDEN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DRESHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE VENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASCENSUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | 401K MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4536279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398 |
| IRS990/CYOtherExpensesAmt | 0 | 2152130 |
| IRS990/CYOtherRevenueAmt | 0 | 47121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2210479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4082226 |
| IRS990/CYTotalExpensesAmt | 0 | 6234356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 433428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6794277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3568 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43411 |
| IRS990/Desc | 0 | THE PROGRAM IS DESIGNED TO PROVIDE BOTH ON-SITE HOUSING CONSTRUCTION AND REHABILITATION WORK EXPERIENCE AND OFF-SITE ACADEMIC CLASSES, JOB SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND SUPPORTIVE SERVICES FOR YOUNG ADULTS WHO HAVE NOT COMPLETED HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4982771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 362999 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCPHILMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MERGIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT TOTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED ESSANDOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED FARBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN HORVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KILEY SMITH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KHALILAH LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT LILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MULTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MARZOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN NORSTRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAIRE ROBERTSON-KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAMUEL OLSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROXANNE TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SIMRAN SIDHU |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124666 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER/FIN. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE CMTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM CMTE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUNRAISING CMTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM CMTE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2473675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6794277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7906 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146147 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430038 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OUT-OF-SCHOOL YOUTH IN PHILADELPHIA WITH THE BROADEST RANGE OF TOOLS, SUPPORTS, AND OPPORTUNITIES AVAILABLE TO BECOME SELF-SUFFICIENT, RESPONSIBLE AND CONTRIBUTING MEMBERS AND LEADERS IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1337516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1897437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 464165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585423 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT INCENTIVES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | GRADUATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER - PARTNERSHIP & T |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCIDENTAL REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47121 |
| IRS990/OtherRevenueTotalAmt | 0 | 47121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 245852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2370220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2989411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24077 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293830 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82619 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LEFFLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2116576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2116576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3708807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1204 |
| IRS990/PYOtherExpensesAmt | 0 | 2087660 |
| IRS990/PYOtherRevenueAmt | 0 | 16126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2050547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3551792 |
| IRS990/PYTotalExpensesAmt | 0 | 5639452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5776684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2210479 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235936 |
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