Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 23-2745763 • 501(c)3 • Philadelphia, PA
Profile
To improve the well-being of children by increasing the proportion of children growing up with an involved, responsible, and committed father
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,079,352
Up $44,892 (+2.2%) from 2023
Liabilities
Up$118,279
Up $45,821 (+63%) from 2023
Net Assets
Down$1,961,073
Down $929 (-0.0%) from 2023
Revenue
Down$1,286,984
Down $56,984 (-4.2%) from 2023
Expenses
Up$1,287,913
Up $13,128 (+1.0%) from 2023
Net Income
Down-$929
Down $70,112 (-101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the well-being of children by increasing the proportion of children growing up with an involved, responsible, and committed father
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,748,742 | $1,640,590 | ▼ $108,152 |
| Inventories for Sale or Use | $213,212 | $226,308 | ▲ $13,096 |
| Accounts Receivable | $66,959 | $106,837 | ▲ $39,878 |
| Land, Buildings, and Equipment, Net | $5,547 | $105,617 | ▲ $100,070 |
| Total Assets | $2,034,460 | $2,079,352 | ▲ $44,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,458 | $110,279 | ▲ $37,821 |
| Deferred Revenue | - | $8,000 | - |
| Total Liabilities | $72,458 | $118,279 | ▲ $45,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,962,002 | $1,942,323 | ▼ $19,679 |
| Net Assets With Donor Restrictions | - | $18,750 | - |
| Total Net Assets Fund Balance | $1,962,002 | $1,961,073 | ▼ $929 |
| Total Liabilities and Net Assets / Fund Balance | $2,034,460 | $2,079,352 | ▲ $44,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,617 | $27,176 | $132,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Brown | President | FT | $199,003 | $5,970 | $204,973 |
| Name | Title |
|---|---|
| Shane Coker | Chairman |
| Andy Schoka | Director |
| David Cozart | Director |
| Derrick Bryant | Director |
| Jon Maples | Director |
| Maggie Spain | Director |
| Rob Siedlecki | Director |
| Sonia Velazquez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,592 |
| Other Expenses | $502,321 |
| Total Fundraising Expense | $1,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,730 | $850 | - | $479,580 |
| Current Officers, Directors, Trustees, and Key Employees | $191,920 | $5,970 | $1,113 | $199,003 |
| Fees for Services Other | $61,218 | $63,240 | - | $124,458 |
| Other Employee Benefits | $849 | $55,764 | - | $56,613 |
| Payroll Taxes | $50,048 | $286 | $62 | $50,396 |
| Travel | $18,431 | $20 | - | $18,451 |
| Depreciation Depletion | $17,115 | $1,001 | $91 | $18,207 |
| Information Technology | $6,362 | $7,349 | - | $13,711 |
| Conferences and Meetings | $10,390 | $23 | - | $10,413 |
| Office Expenses | $7,860 | $21 | - | $7,881 |
| Insurance | $6,932 | $406 | $37 | $7,375 |
| Occupancy | - | $4,367 | - | $4,367 |
| Other Expenses | $260 | $429 | - | $689 |
| Total Functional Expenses | $1,145,648 | $140,962 | $1,303 | $1,287,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,287,913 |
| Total Expenses per Audited Statements | $1,287,913 |
| Total Expenses per Form 990 | $1,287,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Spearca Communications | Director/owner | Promotions | No | $11,915 |
“Organization's process to review form 990 reviewed by president”
“Directors are precluded from voting on matters in which conflicts exist.”
“Compensation process for top official president's compensation reviewed by the board of directors”
“Compensation process for officers other than the president, no officers are compensated.”
“Documents available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WELL-BEING OF CHILDREN BY INCREASING THE PROPORTION OF CHILDREN GROWING UP WITH AN INVOLVED, RESPONSIBLE, AND COMMITTED FATHER |
| IRS990/AllOtherContributionsAmt | 0 | 134723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKS HARRISON COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018403883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 CORPORATE CENTER COURT BLDG B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1748742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1640590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10249 |
| IRS990/CYOtherExpensesAmt | 0 | 502321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1142012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785592 |
| IRS990/CYTotalExpensesAmt | 0 | 1287913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18207 |
| IRS990/Desc | 0 | PROVIDES TRAINING, TECHNICAL ASSISTANCE, SERVICES, AND A RESOURCE CENTER TO PROMOTE RESPONSIBLE FATHERHOOD IN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1145648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5970 |
| 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/PersonNm | 0 | CHRISTOPHER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY SCHOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB SIEDLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199003 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1286984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13711 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 37 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 213212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 226308 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132793 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WELL-BEING OF CHILDREN BY INCREASING THE PROPORTION OF CHILDREN GROWING UP WITH AN INVOLVED, RESPONSIBLE, AND COMMITTED FATHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1962002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1961073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1962002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1942323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES & MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -159345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1299927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -159345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 345 |
| IRS990/PYOtherExpensesAmt | 0 | 581775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693010 |
| IRS990/PYTotalExpensesAmt | 0 | 1274785 |
| IRS990/PYTotalRevenueAmt | 0 | 1343968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1142012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 451987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1142012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1300093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1146978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1208468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 968340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5765891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6217878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1276735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6217878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1286984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1343621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1263247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1287050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6228127 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1287913 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1286984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105617 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1287913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1286984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1286984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1287913 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204973 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SPEARCA COMMUNICATIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11915 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROMOTIONS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS IN WHICH CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL PRESIDENT'S COMPENSATION REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS OTHER THAN THE PRESIDENT, NO OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2034460 |
| IRS990/TotalAssetsEOYAmt | 0 | 2079352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2034460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2079352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 134723 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1303 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1145648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1287913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1961073 |
| IRS990/TotalOtherCompensationAmt | 0 | 5970 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1145648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1142012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1286984 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2034460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2079352 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18431 |
| IRS990/TravelGrp/TotalAmt | 0 | 18451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 37636 PMB 84123 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
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