Civic Intelligence

Youth Enrichment Programs

990 • Fiscal year 2015 • EIN 23-2795317

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profile

View Organization Page

2031 S 7th StreetPhiladelphia, PA 19148

(215) 755-7588

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,574

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,432,472

Down $103,303 (-6.7%) from 2014

Net Assets

Down

$855,489

Down $61,217 (-6.7%) from 2014

Liabilities

Down

$576,983

Down $42,086 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$2,382,738

Down $348,677 (-13%) from 2014

Expenses

Down

$2,443,954

Down $363,852 (-13%) from 2014

Net Income

Up

-$61,216

Up $15,175 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,060,071Liabilities 2010: $364,453Net Assets 2010: $695,6182010Assets 2011: $1,051,676Liabilities 2011: $361,168Net Assets 2011: $690,5082011Assets 2012: $992,003Liabilities 2012: $336,740Net Assets 2012: $655,2632012Assets 2013: $1,645,156Liabilities 2013: $635,897Net Assets 2013: $1,009,2592013Assets 2014: $1,535,775Liabilities 2014: $619,069Net Assets 2014: $916,7062014Assets 2015: $1,432,472Liabilities 2015: $576,983Net Assets 2015: $855,4892015Assets 2016: $1,719,402Liabilities 2016: $504,762Net Assets 2016: $1,214,6402016Assets 2017: $1,511,696Liabilities 2017: $473,517Net Assets 2017: $1,038,1792017Assets 2018: $1,534,690Liabilities 2018: $473,149Net Assets 2018: $1,061,5412018Assets 2019: $1,424,724Liabilities 2019: $445,841Net Assets 2019: $978,8832019Assets 2020: $1,873,818Liabilities 2020: $858,258Net Assets 2020: $1,015,5602020Assets 2021: $1,767,066Liabilities 2021: $628,555Net Assets 2021: $1,138,5112021Assets 2022: $1,576,131Liabilities 2022: $428,964Net Assets 2022: $1,147,1672022Assets 2023: $1,604,496Liabilities 2023: $393,811Net Assets 2023: $1,210,6852023Assets 2024: $2,122,916Liabilities 2024: $364,108Net Assets 2024: $1,758,8082024

Highlighted filing

2015

Assets$1,432,472
Liabilities$576,983
Net Assets$855,489
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,538,1462010Expenses 2011: $2,225,9552011Expenses 2012: $2,289,2322012Revenue 2013: $2,702,774Expenses 2013: $2,348,584Net Income 2013: $354,1902013Revenue 2014: $2,731,415Expenses 2014: $2,807,806Net Income 2014: -$76,3912014Revenue 2015: $2,382,738Expenses 2015: $2,443,954Net Income 2015: -$61,2162015Revenue 2016: $3,123,445Expenses 2016: $2,764,295Net Income 2016: $359,1502016Revenue 2017: $2,585,461Expenses 2017: $2,761,690Net Income 2017: -$176,2292017Revenue 2018: $2,767,418Expenses 2018: $2,743,509Net Income 2018: $23,9092018Revenue 2019: $2,538,177Expenses 2019: $2,620,124Net Income 2019: -$81,9472019Revenue 2020: $2,669,021Expenses 2020: $2,632,344Net Income 2020: $36,6772020Revenue 2021: $2,866,479Expenses 2021: $2,743,500Net Income 2021: $122,9792021Revenue 2022: $3,114,391Expenses 2022: $3,111,861Net Income 2022: $2,5302022Revenue 2023: $3,456,855Expenses 2023: $3,393,337Net Income 2023: $63,5182023Revenue 2024: $3,203,920Expenses 2024: $3,381,110Net Income 2024: -$177,1902024

Highlighted filing

2015

Revenue$2,382,738
Expenses$2,443,954
Net Income-$61,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,382,738
Mission and Program Overview

Mission

The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.

Educational activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,931$1,253,763▼ $27,168
Cash and Non-Interest-Bearing Accounts$244,044$167,909▼ $76,135
Total Assets$1,535,775$1,432,472▼ $103,303
Other Assets Total$10,800$10,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,069$576,983▼ $42,086
Total Liabilities$619,069$576,983▼ $42,086
Net Assets / Fund Balance
Unrestricted Net Assets$916,706$855,489▼ $61,217
Total Net Assets Fund Balance$916,706$855,489▼ $61,217
Total Liabilities and Net Assets / Fund Balance$1,535,775$1,432,472▼ $103,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,263$688,183$1,909,446
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya Rose DavisExec DirectorFT$110,574$110,574

Board Members and Trustees

NameTitle
Deena ShortPresident
Inez RickersBoard Member
Louis SmithBoard Member
Earl DavisSecretary
Lalita BoykinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,584
Program Service Revenue
$1,474,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$908,584
Change in Net Assets
$-61,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,838
Other Expenses$809,116
Total Fundraising Expense$79,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,143,594$63,535$63,535$1,270,664
Other Expenses$395,633$187,404-$583,037
Payroll Taxes$143,683$16,515$4,955$165,153
Current Officers, Directors, Trustees, and Key Employees$66,345$33,172$11,057$110,574
Other Employee Benefits---$88,447
Insurance$83,961--$83,961
Depreciation Depletion$50,941--$50,941
Interest$30,831--$30,831
Office Expenses-$21,578-$21,578
Fees for Services Accounting-$19,400-$19,400
Advertising$13,368--$13,368
Fees for Services Other-$5,000-$5,000
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,928,356$347,604$79,547$2,443,954
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“Youth enrichment programs makes its documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Programs
EIN
23-2795317
Phone
2157557588
Address
2031 S 7TH STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Tonya Rose-davis
Title
Executive Director
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rose Davis
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
182

Preparer

Firm
Craig S Stein
Address
469 DENBIGN ROAD, LANGHORNE, PA 19047
Preparer
Craig S Stein
Phone
2157570858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ACTIVITIES FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt013368
IRS990/AdvertisingGrp/TotalAmt013368
IRS990/AllOtherContributionsAmt0908584
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONYA ROSE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02157557588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02031 S 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244044
IRS990/CashNonInterestBearingGrp/EOYAmt0167909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066345
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110574
IRS990/CompDisqualPersonsGrp/FundraisingAmt063535
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt063535
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01143594
IRS990/CompDisqualPersonsGrp/TotalAmt01270664
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0809116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01474154
IRS990/CYRevenuesLessExpensesAmt0-61216
IRS990/CYSalariesCompEmpBnftPaidAmt01634838
IRS990/CYTotalExpensesAmt02443954
IRS990/CYTotalFundraisingExpenseAmt079547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02382738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050941
IRS990/DepreciationDepletionGrp/TotalAmt050941
IRS990/Desc0A LATCHKEY PROGRAM FOR SCHOOL-AGED CHILDREN, AGES 5 TO 12. THE CURRICULUM INCLUDES HOMEWORK ASSISTANCE, ARTS AND CRAFTS, FIELD TRIPS AND EDUCATIONAL BASED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019400
IRS990/FeesForServicesAccountingGrp/TotalAmt019400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA ROSE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEENA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LALITA BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5INEZ RICKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02382738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt083961
IRS990/InsuranceGrp/TotalAmt083961
IRS990/InterestGrp/ProgramServicesAmt030831
IRS990/InterestGrp/TotalAmt030831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253763
IRS990/LandBldgEquipCostOrOtherBssAmt01941946
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0619069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576983
IRS990/NetAssetsOrFundBalancesBOYAmt0916706
IRS990/NetAssetsOrFundBalancesEOYAmt0855489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021578
IRS990/OfficeExpensesGrp/TotalAmt021578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010800
IRS990/OtherAssetsTotalGrp/EOYAmt010800
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088447
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED STATEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187404
IRS990/OtherExpensesGrp/ProgramServicesAmt0395633
IRS990/OtherExpensesGrp/TotalAmt0583037
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143683
IRS990/PayrollTaxesGrp/TotalAmt0165153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA ROSE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226947
IRS990/ProgSrvcAccomActy2Grp/Desc0A YOUTH-BASED PROGRAM THAT TEACHES THE SKILLS AND PRECISION OF MARCHING AND RHYTHM. THE PROGRAM PUTS EMPHASIS ON HIGHER EDUCATION, DISCIPLINE AND SELF-ESTEEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026947
IRS990/ProgSrvcAccomActy3Grp/Desc0A DAYCARE PROGRAM FOR CHILDREN AGES 4 MONTHS TO 5 YEARS OLD, WHICH IS BASED ON THE BELIEF THAT CHILDREN DEVELOP AT THEIR OWN PACE. ACTIVITIES EMPHASIZE GROWTH IN INTELLECTUAL, EMOTIONAL, SOCIAL, CULTURAL AND PHYSICAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01661226
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0908584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01412794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254647
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0990553
IRS990/PYProgramServiceRevenueAmt01476768
IRS990/PYRevenuesLessExpensesAmt0-76391
IRS990/PYSalariesCompEmpBnftPaidAmt01817253
IRS990/PYTotalExpensesAmt02807806
IRS990/PYTotalRevenueAmt02731415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 16A GROSS RECEIPTS ARE FROM ACTIVITIES RELATED TO THE ORGANIZATIONS CHARITABLE PURPOSE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04493676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01476768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01581373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01654146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01559843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06272130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.36690
IRS990ScheduleA/PublicSupportTotal170Amt04493676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04493676
IRS990ScheduleA/TotalSupportAmt010765806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ENRICHMENT PROGRAMS MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01535775
IRS990/TotalAssetsEOYAmt01432472
IRS990/TotalAssetsGrp/BOYAmt01535775
IRS990/TotalAssetsGrp/EOYAmt01432472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908584
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928356
IRS990/TotalFunctionalExpensesGrp/TotalAmt02443954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619069
IRS990/TotalLiabilitiesEOYAmt0576983
IRS990/TotalLiabilitiesGrp/BOYAmt0619069
IRS990/TotalLiabilitiesGrp/EOYAmt0576983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855489
IRS990/TotalProgramServiceExpensesAmt01928356
IRS990/TotalProgramServiceRevenueAmt01474154
IRS990/TotalReportableCompFromOrgAmt0110574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02382738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432472
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04036 FORD ROAD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ROSE-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENRICHMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0232795317
ReturnHeader/Filer/PhoneNum02157557588
ReturnHeader/Filer/USAddress/AddressLine1Txt02031 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S STEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 DENBIGN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157570858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T03:33:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,472
Liabilities
$576,983
Net assets
$855,489
Revenue
$2,382,738
Expenses
$2,443,954
Net income
-$61,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$3.20$3.38$0.18
2023Summary only. Only limited summary data is available for this year.$1.60$0.39$1.21$3.46$3.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.43$1.15$3.11$3.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.63$1.14$2.87$2.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.86$1.02$2.67$2.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.98$2.54$2.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.47$1.06$2.77$2.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$2.59$2.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.21$3.12$2.76$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.86$2.38$2.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$2.73$2.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$2.70$2.35$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.66$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.36$0.70$1.54