Civic Intelligence

Jubilee School

990 • Fiscal year 2020 • EIN 23-2844857

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfileJUBILEESCHOOL.NET
4211 Chester AvenuePhiladelphia, PA 19104

(215) 387-7592

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,801

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$271,125

Up $40,275 (+17%) from 2019

Net Assets

Down

-$432,309

Down $67,715 (-19%) from 2019

Liabilities

Up

$703,434

Up $107,990 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$659,175

Down $15,887 (-2.4%) from 2019

Expenses

Down

$726,890

Down $49,651 (-6.4%) from 2019

Net Income

Up

-$67,715

Up $33,764 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2011: $354,452Liabilities 2011: $250,274Net Assets 2011: $104,1782011Assets 2012: $280,990Liabilities 2012: $250,419Net Assets 2012: $30,5712012Assets 2013: $325,990Liabilities 2013: $241,960Net Assets 2013: $84,0302013Assets 2014: $259,323Liabilities 2014: $249,524Net Assets 2014: $9,7992014Assets 2015: $267,137Liabilities 2015: $262,000Net Assets 2015: $5,1372015Assets 2016: $257,815Liabilities 2016: $308,153Net Assets 2016: -$50,3382016Assets 2017: $258,263Liabilities 2017: $377,817Net Assets 2017: -$119,5542017Assets 2018: $237,124Liabilities 2018: $500,238Net Assets 2018: -$263,1142018Assets 2019: $230,850Liabilities 2019: $595,444Net Assets 2019: -$364,5942019Assets 2020: $271,125Liabilities 2020: $703,434Net Assets 2020: -$432,3092020Assets 2021: $357,695Liabilities 2021: $659,681Net Assets 2021: -$301,9862021Assets 2022: $264,677Liabilities 2022: $574,108Net Assets 2022: -$309,4312022Assets 2023: $233,686Liabilities 2023: $333,018Net Assets 2023: -$99,3322023Assets 2024: $314,444Liabilities 2024: $322,460Net Assets 2024: -$8,0162024

Highlighted filing

2020

Assets$271,125
Liabilities$703,434
Net Assets-$432,309
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,365Expenses 2011: $513,901Net Income 2011: $12,4642011Revenue 2012: $430,460Expenses 2012: $501,298Net Income 2012: -$70,8382012Revenue 2013: $548,882Expenses 2013: $498,467Net Income 2013: $50,4152013Revenue 2014: $443,658Expenses 2014: $519,238Net Income 2014: -$75,5802014Revenue 2015: $487,280Expenses 2015: $487,415Net Income 2015: -$1352015Revenue 2016: $559,188Expenses 2016: $613,144Net Income 2016: -$53,9562016Revenue 2017: $704,889Expenses 2017: $770,097Net Income 2017: -$65,2082017Revenue 2018: $660,661Expenses 2018: $803,925Net Income 2018: -$143,2642018Revenue 2019: $675,062Expenses 2019: $776,541Net Income 2019: -$101,4792019Revenue 2020: $659,175Expenses 2020: $726,890Net Income 2020: -$67,7152020Revenue 2021: $779,969Expenses 2021: $649,646Net Income 2021: $130,3232021Revenue 2022: $856,894Expenses 2022: $881,905Net Income 2022: -$25,0112022Revenue 2023: $1,031,663Expenses 2023: $821,564Net Income 2023: $210,0992023Revenue 2024: $798,867Expenses 2024: $707,551Net Income 2024: $91,3162024

Highlighted filing

2020

Revenue$659,175
Expenses$726,890
Net Income-$67,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$659,175
Mission and Program Overview

Mission

Jubilee school mission is to empower at-risk children in low-income neighborhoods in philadelphia. The goal is to provide an alternative to public school in which curiosity, creativity, and enthusiam children begin with would be kept alive throughout their school years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,825$114,816▼ $10,009
Cash and Non-Interest-Bearing Accounts$-3,614$93,168▲ $96,782
Loans From Officers Directors$46,114$42,214▼ $3,900
Accounts Receivable$52,581$37,421▼ $15,160
Intangible Assets$15,585$15,585→ $0
Prepaid Expenses and Deferred Charges$9,604$7,912▼ $1,692
Investments in Publicly Traded Securities$31,869$2,223▼ $29,646
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$230,850$271,125▲ $40,275
Liabilities
Other Liabilities$302,025$396,631▲ $94,606
Mortgage Notes Payable Secured by Investment Property$221,281$221,281→ $0
Accounts Payable and Accrued Expenses$18,514$41,508▲ $22,994
Deferred Revenue$7,510$1,800▼ $5,710
Total Liabilities$595,444$703,434▲ $107,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,860$109,631▼ $11,229
Net Assets Without Donor Restrictions$-485,454$-541,940▼ $56,486
Total Net Assets Fund Balance$-364,594$-432,309▼ $67,715
Total Liabilities and Net Assets / Fund Balance$230,850$271,125▲ $40,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,000$96,000-
Other Land Buildings$1,802$8,286-
Land$0--
Equipment$1,522$37,867-
Leasehold Improvements$42,492$181,089-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamila CarterBoard Member-$36,801$36,801
Karen FalconExecutive DirectorFT$21,875$21,875

Board Members and Trustees

NameTitle
Efia KingBoard Member
Henry FairfaxBoard Member
Julein TerrellBoard Member
Karen Asper JordanBoard Member
Leila FalconBoard Member
Nick GrossBoard Member
Susan McbrideBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,052
Program Service Revenue
$365,964
Investment Income
$52
Other Revenue
$2,107
All Other Contributions
$49,882
Change in Net Assets
$-67,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,795
Other Expenses$170,095
Total Fundraising Expense$6,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$395,276$45,055$4,565$444,896
Pension Plan Contributions$63,809$4,199$0$68,008
Occupancy$40,355$3,897$328$44,580
Other Expenses$37,673$1,149$0$38,822
Payroll Taxes$34,657$2,811$417$37,885
Office Expenses$4,937$15,546$57$20,540
Fees for Services Accounting$0$16,646$0$16,646
Depreciation Depletion$11,872$1,366$144$13,382
Insurance$9,968$1,785$122$11,875
All Other Expenses$0$7,843$0$7,843
Other Employee Benefits$5,328$613$65$6,006
Travel$0$1,972$0$1,972
Information Technology$0$1,836$0$1,836
Advertising$393$649$0$1,042
Total Functional Expenses$604,282$116,369$6,239$726,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,114$42,214▼ $3,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Covenant Community$287,000
Payroll Protection Program$99,600
Accrued Liabilities$10,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jubilee School
EIN
23-2844857
Phone
2153877592
Address
4211 CHESTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Karen Falcon
Title
Director
Phone
2153877592
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Falcon
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
33
Volunteers
2

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When finished all eligible parties will recieve a copy of the return that will be distributed by the director prior to filing”

Pt VI, Line 2

“Larry (karen husband) is the pastor of covenant community church”

Pt VI, Line 19

“Documents are presented to us upon request via email”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041508
IRS990/AccountsReceivableGrp/BOYAmt052581
IRS990/AccountsReceivableGrp/EOYAmt037421
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0649
IRS990/AdvertisingGrp/ProgramServicesAmt0393
IRS990/AdvertisingGrp/TotalAmt01042
IRS990/AllOtherContributionsAmt049882
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07843
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN FALCON
IRS990/BooksInCareOfDetail/PhoneNum02153877592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 CHESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3614
IRS990/CashNonInterestBearingGrp/EOYAmt093168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0395276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0170095
IRS990/CYOtherRevenueAmt02107
IRS990/CYProgramServiceRevenueAmt0365964
IRS990/CYRevenuesLessExpensesAmt0-67715
IRS990/CYSalariesCompEmpBnftPaidAmt0556795
IRS990/CYTotalExpensesAmt0726890
IRS990/CYTotalFundraisingExpenseAmt06239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07510
IRS990/DeferredRevenueGrp/EOYAmt01800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0144
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011872
IRS990/DepreciationDepletionGrp/TotalAmt013382
IRS990/Desc0OPERATION OF A PRIMARY SCHOOL IN INNER-CITY PHILADELPHIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120860
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0109631
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604282
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY FAIRFAX
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ASPER JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMILA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEILA FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6EFIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm7JULEIN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FALCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0241170
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01836
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt09968
IRS990/InsuranceGrp/TotalAmt011875
IRS990/IntangibleAssetsGrp/BOYAmt015585
IRS990/IntangibleAssetsGrp/EOYAmt015585
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02223
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114816
IRS990/LandBldgEquipCostOrOtherBssAmt0438058
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046114
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042214
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02107
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02107
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221281
IRS990/NetAssetsOrFundBalancesBOYAmt0-364594
IRS990/NetAssetsOrFundBalancesEOYAmt0-432309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-485454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-541940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt03897
IRS990/OccupancyGrp/ProgramServicesAmt040355
IRS990/OccupancyGrp/TotalAmt044580
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015546
IRS990/OfficeExpensesGrp/ProgramServicesAmt04937
IRS990/OfficeExpensesGrp/TotalAmt020540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06006
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21149
IRS990/OtherExpensesGrp/ProgramServicesAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt237673
IRS990/OtherExpensesGrp/TotalAmt07781
IRS990/OtherExpensesGrp/TotalAmt13776
IRS990/OtherExpensesGrp/TotalAmt238822
IRS990/OtherLiabilitiesGrp/BOYAmt0302025
IRS990/OtherLiabilitiesGrp/EOYAmt0396631
IRS990/OtherRevenueTotalAmt02107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/ProgramServicesAmt034657
IRS990/PayrollTaxesGrp/TotalAmt037885
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063809
IRS990/PensionPlanContributionsGrp/TotalAmt068008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07912
IRS990/PrincipalOfficerNm0KAREN FALCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365964
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0206289
IRS990/PYOtherRevenueAmt015065
IRS990/PYProgramServiceRevenueAmt0406671
IRS990/PYRevenuesLessExpensesAmt0-101479
IRS990/PYSalariesCompEmpBnftPaidAmt0570252
IRS990/PYTotalExpensesAmt0776541
IRS990/PYTotalRevenueAmt0675062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039389
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0223581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08286
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COVENANT COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114816
IRS990ScheduleD/TotalLiabilityAmt0396631
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPEN CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN FALCON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEILA FALCON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt042214
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN FINISHED ALL ELIGIBLE PARTIES WILL RECIEVE A COPY OF THE RETURN THAT WILL BE DISTRIBUTED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY (KAREN HUSBAND) IS THE PASTOR OF COVENANT COMMUNITY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PRESENTED TO US UPON REQUEST VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230850
IRS990/TotalAssetsEOYAmt0271125
IRS990/TotalAssetsGrp/BOYAmt0230850
IRS990/TotalAssetsGrp/EOYAmt0271125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291052
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,125
Liabilities
$703,434
Net assets
-$432,309
Revenue
$659,175
Expenses
$726,890
Net income
-$67,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$0.80$0.71$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.33$0.10$1.03$0.82$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.57$0.31$0.86$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.66$0.30$0.78$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.36$0.68$0.78$0.10
2018Summary only. Only limited summary data is available for this year.$0.24$0.50$0.26$0.66$0.80$0.14
2017Summary only. Only limited summary data is available for this year.$0.26$0.38$0.12$0.70$0.77$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.31$0.05$0.56$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$0.49$0.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$0.44$0.52$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.24$0.08$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.25$0.03$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$0.53$0.51$0.01