Civic Intelligence

Philadelphia Student Union

EIN 23-2815998 • 501(c)3 • Philadelphia, PA

Profile

To contribute to the building of a more just and inclusive community by sponsoring programs which build relationships across racial and economic barriers.

501 S 52nd Street Gr FLPhiladelphia, PA 19143

www.phillystudentunion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$24,923

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,234,407

Up $402,434 (+48%) from 2022

Liabilities

Up

$190,365

Up $172,024 (+938%) from 2022

Net Assets

Up

$1,044,042

Up $230,410 (+28%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$305,525

Down $410,943 (-57%) from 2022

Expenses

Up

$464,217

Up $8,121 (+1.8%) from 2022

Net Income

Down

-$158,692

Down $419,064 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $395,871Liabilities 2011: $12,267Net Assets 2011: $383,6042011Assets 2012: $363,925Liabilities 2012: $12,473Net Assets 2012: $351,4522012Assets 2013: $431,489Liabilities 2013: $2,851Net Assets 2013: $428,6382013Assets 2014: $469,593Liabilities 2014: $14,097Net Assets 2014: $455,4962014Assets 2015: $392,985Liabilities 2015: $12,138Net Assets 2015: $380,8472015Assets 2016: $496,040Liabilities 2016: $11,704Net Assets 2016: $484,3362016Assets 2017: $419,308Liabilities 2017: $9,438Net Assets 2017: $409,8702017Assets 2018: $429,377Liabilities 2018: $18,019Net Assets 2018: $411,3582018Assets 2019: $192,555Liabilities 2019: $8,001Net Assets 2019: $184,5542019Assets 2020: $659,871Liabilities 2020: $74,091Net Assets 2020: $585,7802020Assets 2021: $603,847Liabilities 2021: $50,587Net Assets 2021: $553,2602021Assets 2022: $831,973Liabilities 2022: $18,341Net Assets 2022: $813,6322022Assets 2024: $1,234,407Liabilities 2024: $190,365Net Assets 2024: $1,044,0422024

Highlighted filing

2024

Assets$1,234,407
Liabilities$190,365
Net Assets$1,044,042
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $567,628Expenses 2011: $378,106Net Income 2011: $189,5222011Revenue 2012: $429,788Expenses 2012: $461,940Net Income 2012: -$32,1522012Revenue 2013: $480,916Expenses 2013: $403,730Net Income 2013: $77,1862013Revenue 2014: $414,710Expenses 2014: $387,852Net Income 2014: $26,8582014Revenue 2015: $230,799Expenses 2015: $305,448Net Income 2015: -$74,6492015Revenue 2016: $425,458Expenses 2016: $321,969Net Income 2016: $103,4892016Revenue 2017: $279,987Expenses 2017: $354,453Net Income 2017: -$74,4662017Revenue 2018: $439,494Expenses 2018: $438,006Net Income 2018: $1,4882018Revenue 2019: $240,143Expenses 2019: $466,947Net Income 2019: -$226,8042019Revenue 2020: $837,145Expenses 2020: $435,919Net Income 2020: $401,2262020Revenue 2021: $320,166Expenses 2021: $352,686Net Income 2021: -$32,5202021Revenue 2022: $716,468Expenses 2022: $456,096Net Income 2022: $260,3722022Revenue 2024: $305,525Expenses 2024: $464,217Net Income 2024: -$158,6922024

Highlighted filing

2024

Revenue$305,525
Expenses$464,217
Net Income-$158,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,407
Liabilities
$190,365
Net assets
$1,044,042
Revenue
$305,525
Expenses
$464,217
Net income
-$158,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.31$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.72$0.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.32$0.35$0.03
2020Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.84$0.44$0.40
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.24$0.47$0.23
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.28$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.43$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.23$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.41$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.43$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.57$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2026
Return Version
2023v6.0
Gross Receipts
$305,525
Mission and Program Overview

Mission

To contribute to the building of a more just and inclusive community by sponsoring programs which build relationships across racial and economic barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,120$620,322▲ $480,202
Pledges and Grants Receivable$529,004$240,324▼ $288,680
Cash and Non-Interest-Bearing Accounts$551,591$230,552▼ $321,039
Prepaid Expenses and Deferred Charges$312$925▲ $613
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,386,567$1,234,407▼ $152,160
Other Assets Total$165,540$142,284▼ $23,256
Liabilities
Other Liabilities$168,674$145,478▼ $23,196
Accounts Payable and Accrued Expenses$17,059$44,887▲ $27,828
Total Liabilities$185,733$190,365▲ $4,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,452$551,486▲ $109,034
Net Assets With Donor Restrictions$758,382$492,556▼ $265,826
Total Net Assets Fund Balance$1,200,834$1,044,042▼ $156,792
Total Liabilities and Net Assets / Fund Balance$1,386,567$1,234,407▼ $152,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,326$30,326
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantell BatermanExecutive DirectorFT$24,923$24,923

Board Members and Trustees

NameTitle
Lawrence Mahoney-jonesBoard Chair
Ansharaye HinesBoard Member
Ariel TaylorBoard Member
Saudia DurrantBoard Member
Stormy KelseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$273,766
Program Service Revenue
$0
Investment Income
$10,202
Other Revenue
$21,557
All Other Contributions
$273,766
Change in Net Assets
$-158,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,185
Salaries, Compensation, and Employee Benefits$136,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,465--$87,465
Occupancy$3,809$37,237-$41,046
Fees for Services Accounting-$25,357-$25,357
Current Officers, Directors, Trustees, and Key Employees$6,916$18,007-$24,923
Fees for Services Other$7,562$11,400-$18,962
Insurance$12,976$4,569-$17,545
Other Employee Benefits$11,658$1,637-$13,295
Payroll Taxes$9,478$871-$10,349
All Other Expenses$3,143$3,902-$7,045
Other Expenses$3,600$3,951-$3,600
Travel$339$753-$1,092
Office Expenses-$202-$202
Total Functional Expenses$356,331$107,886$0$464,217
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
Operating Lease Liability$145,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“PERIODIC DISCUSSIONS”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philadelphia Student Union
EIN
23-2815998
Phone
2154715970
Address
501 S 52ND STREET GR FL, PHILADELPHIA, PA 19143

Signing Officer

Name
Lawrence Mahoney-jones
Title
Board Chair
Phone
2152534586
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mahoney-jones
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Kenneth E Lehrer CPA LLC
Address
715 MONTGOMERY AVENUE SUITE 3, NARBERTH, PA 19072
Preparer
Kenneth E Lehrer CPA
Phone
6105818850
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
IRS990ScheduleA/PublicSupportPY170Pct00.38680
IRS990ScheduleA/PublicSupportTotal170Amt01215077
IRS990ScheduleA/SubstantialContributorsTotAmt01729840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02944917
IRS990ScheduleA/TotalSupportAmt03125788
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142284
IRS990ScheduleD/TotalLiabilityAmt0145478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01234407
IRS990/TotalAssetsGrp/BOYAmt01386567
IRS990/TotalAssetsGrp/EOYAmt01234407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273766
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185733
IRS990/TotalLiabilitiesEOYAmt0190365
IRS990/TotalLiabilitiesGrp/BOYAmt0185733
IRS990/TotalLiabilitiesGrp/EOYAmt0190365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356331
IRS990/TotalReportableCompFromOrgAmt024923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt01092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 S 52ND ST
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHILLYSTUDENTUNION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MAHONEY-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152534586
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA STUDENT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232815998
ReturnHeader/Filer/PhoneNum02154715970
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S 52ND STREET GR FL
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061832487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH E LEHRER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 MONTGOMERY AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NARBERTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019072
ReturnHeader/PreparerPersonGrp/PhoneNum06105818850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E LEHRER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T14:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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