Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2913784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$12,660,526
Up $3,273,856 (+35%) from 2021
Net Assets
Up$9,213,636
Up $1,050,602 (+13%) from 2021
Liabilities
Up$3,446,890
Up $2,223,254 (+182%) from 2021
Revenue
Up$12,962,976
Up $3,250,776 (+33%) from 2021
Expenses
Up$11,454,845
Up $460,684 (+4.2%) from 2021
Net Income
Up$1,508,131
Up $2,790,092 (+218%) from 2021
University city district is a partnership of world-renowned anchor institutions, small businesses and residents that creates opportunity, improves economic vitality and quality of life in the university city area of west philadelphia. Our primary mission is community revitalization. We work within a place-based, data-driven framework to invest in world-class public spaces, address crime and public safety, bring life to commercial corridors, connect low-income residents to careers, and promote job growth and innovation.
To foster a vibrant, competitive university city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,465,199 | $4,333,085 | ▲ $1,867,886 |
| Pledges and Grants Receivable | $873,581 | $3,035,560 | ▲ $2,161,979 |
| Land, Buildings, and Equipment, Net | $2,376,574 | $2,253,407 | ▼ $123,167 |
| Investments Other Securities | $1,618,879 | $1,413,884 | ▼ $204,995 |
| Cash and Non-Interest-Bearing Accounts | $103,520 | $933,697 | ▲ $830,177 |
| Accounts Receivable | $709,127 | $414,727 | ▼ $294,400 |
| Prepaid Expenses and Deferred Charges | $1,110,275 | $165,587 | ▼ $944,688 |
| Total Assets | $9,386,670 | $12,660,526 | ▲ $3,273,856 |
| Other Assets Total | $129,515 | $110,579 | ▼ $18,936 |
| Liabilities | |||
| Grants Payable | $16,237 | $1,878,974 | ▲ $1,862,737 |
| Accounts Payable and Accrued Expenses | $1,141,136 | $977,954 | ▼ $163,182 |
| Deferred Revenue | $66,263 | $589,962 | ▲ $523,699 |
| Total Liabilities | $1,223,636 | $3,446,890 | ▲ $2,223,254 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,436,673 | $4,796,601 | ▲ $1,359,928 |
| Net Assets Without Donor Restrictions | $4,726,361 | $4,417,035 | ▼ $309,326 |
| Total Net Assets Fund Balance | $8,163,034 | $9,213,636 | ▲ $1,050,602 |
| Total Liabilities and Net Assets / Fund Balance | $9,386,670 | $12,660,526 | ▲ $3,273,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,193,332 | $1,981,279 | $4,174,611 |
| Leasehold Improvements | $60,075 | $2,060,969 | $2,121,044 |
| Equipment | $0 | $93,089 | $93,089 |
| Other Securities | $1,413,884 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,731,081 | - | ▼ $223,931 | - | $1,507,150 |
| 2020 | $1,411,634 | - | ▲ $319,447 | - | $1,731,081 |
| 2019 | $1,337,546 | $63,000 | ▲ $11,088 | - | $1,411,634 |
| 2018 | $1,176,131 | $84,000 | ▲ $77,415 | - | $1,337,546 |
| 2017 | $1,053,529 | $84,000 | ▲ $38,602 | - | $1,176,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Bergheiser | President | FT | $245,389 | $88,837 | $334,226 |
| Brian English | VP, Green City Works | FT | $126,928 | $40,198 | $167,126 |
| Alan Garry | SVP, Public Safety and District Services | FT | $150,712 | $6,014 | $156,726 |
| Alan Garry | SVP, Public Safety and District Serv | - | $140,712 | $16,014 | $156,726 |
| Nicholas Edelman | VP, Finance and Operations | FT | $113,486 | $18,842 | $132,328 |
| Caitlin Garozzo | Exec. Dir., West Philadelphia Skills Initiative | FT | $105,042 | $21,694 | $126,736 |
| Christopher Richman | Director, Marketing and Communications | FT | $105,385 | $18,156 | $123,541 |
| Name | Title |
|---|---|
| Craig Carnaroli | Chairman, Officer |
| David Adelman | Vice-chair, Officer |
| Angela Dowd-burton | Board Member |
| Antonio Acevedo | Board Member |
| Barry Grossbach | Board Member |
| Brad Paul | Board Member |
| Daniel Liberatoscioli | Board Member |
| Della Clark | Board Member |
| Douglas Smith | Board Member |
| George Poulin | Board Member |
| John Grady | Board Member |
| Julie Ann Jones | Board Member |
| Keith Kasper | Board Member |
| Ken Gedaka | Board Member |
| Margaret Livingston | Board Member |
| Mark Celoni | Board Member |
| Mark Mills | Board Member |
| Michael Froehlich | Board Member |
| Phil Moses | Board Member |
| David Breaupre | Board Member (from 4/6/22) |
| Tracy Brala | Board Member (from 4/6/22) |
| Sophia Holder | Board Member (from 6/15/22) |
| Andy Farella | Board Member (from 9/14/21) |
| Jeff Devuono | Board Member (from 9/14/21) |
| Curtis Hess | Board Member (until 12/15/21) |
| David Forde Jr | Board Member (until 4/6/22) |
| Peter Grollman | Board Member (until 6/15/22) |
| Elizabeth Azari | Board Member (until 9/14/21) |
| Joe Ritchie | Board Member (until 9/14/21) |
| Maureen Rush | Secretary, Officer |
| Joseph Trainor | Treasurer, Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,496,754 |
| Salaries, Compensation, and Employee Benefits | $3,313,077 |
| Grants and Similar Amounts Paid | $645,014 |
| Total Fundraising Expense | $107,623 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,094,391 | $178,297 | $72,118 | $2,344,806 |
| Fees for Services Other | $633,362 | $13,440 | $3,476 | $650,278 |
| Grants to Domestic Orgs | $645,014 | - | - | $645,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $370,097 | - | $370,097 |
| Other Expenses | $341,862 | - | - | $341,862 |
| Other Employee Benefits | $312,296 | $23,420 | - | $335,716 |
| Office Expenses | $237,064 | $54,476 | $9,509 | $301,049 |
| Occupancy | $287,455 | $9,401 | $2,527 | $299,383 |
| Payroll Taxes | $165,199 | $29,014 | $5,745 | $199,958 |
| Depreciation Depletion | $180,650 | $2,385 | $795 | $183,830 |
| All Other Expenses | $124,190 | $5,121 | $10,969 | $140,280 |
| Advertising | $79,014 | - | - | $79,014 |
| Pension Plan Contributions | $57,545 | $4,955 | - | $62,500 |
| Information Technology | $40,342 | $7,453 | $2,484 | $50,279 |
| Fees for Services Legal | $4,890 | $798 | - | $5,688 |
| Total Functional Expenses | $10,648,365 | $698,857 | $107,623 | $11,454,845 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,629,845 |
| Expenses per Audited Statements | $11,454,845 |
| Total Expenses per Form 990 | $11,454,845 |
| Expenses Not Reported on Form 990 | $175,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pidc | Philadelphia, PA | 501(c)(3) | Workforce Development | $370,720 |
| University City Science Center | Philadelphia, PA | 501(c)(3) | Workforce Development | $143,006 |
| Temple University | Philadelphia, PA | 501(c)(3) | Workforce Development | $131,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Maureen rush, a vice-president at the university of pennsylvania, reports to craig carnaroli, the executive vice-president at the university of pennsylvania. The board's shared collaborative nature has provided the foundation for ucd's creation. This same shared vision for collaboration and innovation has allowed the board members to partner with each other in the areas of education, research, health care and development.”
“The auditor submits a draft 990 to the vp of finance and treasurer for review. They will, in turn, provide a copy to the executive/finance committee for their review. Questions and comments from their review will be forwarded to the vp of finance. The vp of finance will convey these questions and comments to the auditors. The vp of finance will report back to the executive/finance committee with the auditor's comments. At that time the executive/finance committee will either approve the draft or contact the auditor with additional comments. After the executive/finance committee approves the draft 990, the board is solicited for comments. The board will be notified by email that the draft has been reviewed by the executive/finance committee and has been accepted by them and a copy of the draft 990 will be attached.”
“Board members are reminded to report the potential of a conflict of interest at board meetings, at which time it would be discussed among the board. Should a conflict be declared, the conflicted member would recuse himself or herself in accordance with the corporate policy.”
“A compensation committee of the board of directors of the university city district reviews the performance of the president, and sets compensation. The committee consists of the board chairman, vice chairmen and treasurer. Compensation is benchmarked through the international downtown association's compensation survey. The president is the only employee subject to this review process. The last time this process was conducted was in june 2022.”
“The organization's governing documents, financial statements and conflict of interest policies are available to the public upon request through the organization's website.”
“In-kind expenses -175,000.”
“The term endowment is to be used to benefit clark park. The quasi-endowment was established by the board as a reserve for the furtherance of the organization's mission.”
“Management of the district considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to ucd's and transit management association's status as a not-for-profit entities. Management believes the district met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1141136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 977954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 709127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 414727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79014 |
| IRS990/AllOtherContributionsAmt | 0 | 9431531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT BERGHEISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152430555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940-42 CHESTNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 370097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9484031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 645014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144196 |
| IRS990/CYOtherExpensesAmt | 0 | 7496754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3334749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1508131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3313077 |
| IRS990/CYTotalExpensesAmt | 0 | 11454845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12962976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 589962 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 795 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183830 |
| IRS990/Desc | 0 | CLEAN AND SAFE - UNIVERSITY CITY DISTRICT IS DEDICATED TO THE PHYSICAL BEAUTY AND SAFETY OF OUR NEIGHBORHOOD. OUR PUBLIC SPACE MAINTENANCE EMPLOYEES WORK SEVEN DAYS A WEEK TO CLEAN AND ENHANCE MORE THAN 160 COMMERCIAL AND RESIDENTIAL BLOCKS THROUGH STREET CLEANINGS, GRAFFITI REMOVAL, TRASH COLLECTION, AND MORE. OUR PUBLIC SAFETY AMBASSADORS PATROL THE STREETS AND SERVE AS HIGHLY VISIBLE DETERRENTS TO CRIME WHILE OFFERING ASSISTANCE TO THOSE IN NEED. APPROXIMATELY 187,000 PEOPLE, 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 25956 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3436673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4796601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4076180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 52500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5688 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 633362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 650278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 36837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 6014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 30198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 21694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 18156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG CARNAROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIO ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BREAUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BRALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CELONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELLA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF DEVUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA DOWD-BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY FARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN GEDAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY GROSSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SOPHIA HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE ANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL LIBERATOSCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHIL MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRAD PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GEORGE POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUGLAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH AZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CURTIS HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID FORDE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER GROLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MATTHEW BERGHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ALAN GARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRIAN ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | NICHOLAS EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CAITLIN GAROZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CHRISTOPHER RICHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 297389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 150712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 136928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 113486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 105042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 105385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR, OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (FROM 4/6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (FROM 4/6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (FROM 9/14/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (FROM 9/14/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (FROM 6/15/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER (UNTIL 9/14/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER (UNTIL 9/14/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER (UNTIL 12/15/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER (UNTIL 4/6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER (UNTIL 6/15/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SVP, PUBLIC SAFETY AND DISTRICT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, GREEN CITY WORKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP, FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXEC. DIR., WEST PHILADELPHIA SKILLS INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR, MARKETING AND COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16237 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1878974 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 645014 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 645014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56162 |
| IRS990/GrossReceiptsAmt | 0 | 13019138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2484 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1618879 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1413884 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4135337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2376574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2253407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6388744 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56162 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.