Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2013 • EIN 23-2934964

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
601 N Lansdowne Avenue19026
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$297,697

Up $43,771 (+17%) from 2012

Net Assets

Up

$294,997

Up $43,771 (+17%) from 2012

Liabilities

Flat

$2,700

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,985

Down $9,423 (-6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $266,459Liabilities 2011: $763Net Assets 2011: $265,6962011Assets 2012: $253,926Liabilities 2012: $2,700Net Assets 2012: $251,2262012Assets 2013: $297,697Liabilities 2013: $2,700Net Assets 2013: $294,9972013Assets 2014: $255,537Liabilities 2014: $4,227Net Assets 2014: $251,3102014Assets 2015: $357,979Liabilities 2015: $4,260Net Assets 2015: $353,7192015Assets 2016: $377,199Liabilities 2016: $8,214Net Assets 2016: $368,9852016Assets 2017: $404,573Liabilities 2017: $3,395Net Assets 2017: $401,1782017Assets 2018: $560,084Liabilities 2018: $4,771Net Assets 2018: $555,3132018Assets 2019: $605,838Liabilities 2019: $3,500Net Assets 2019: $602,3382019Assets 2020: $515,763Liabilities 2020: $4,000Net Assets 2020: $511,7632020Assets 2021: $392,563Liabilities 2021: $8,456Net Assets 2021: $384,1072021Assets 2022: $1,070,514Liabilities 2022: $82,680Net Assets 2022: $987,8342022Assets 2023: $1,091,527Liabilities 2023: $13,635Net Assets 2023: $1,077,8922023Assets 2024: $0Liabilities 2024: $237,364Net Assets 2024: -$237,3642024

Highlighted filing

2013

Assets$297,697
Liabilities$2,700
Net Assets$294,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,691Expenses 2011: $198,624Net Income 2011: -$39,9332011Revenue 2012: $132,938Expenses 2012: $147,408Net Income 2012: -$14,4702012Expenses 2013: $137,9852013Revenue 2014: $163,077Expenses 2014: $206,764Net Income 2014: -$43,6872014Revenue 2015: $380,388Expenses 2015: $284,540Net Income 2015: $95,8482015Revenue 2016: $377,377Expenses 2016: $357,635Net Income 2016: $19,7422016Revenue 2017: $234,820Expenses 2017: $210,585Net Income 2017: $24,2352017Revenue 2018: $325,258Expenses 2018: $178,642Net Income 2018: $146,6162018Revenue 2019: $263,577Expenses 2019: $238,829Net Income 2019: $24,7482019Revenue 2020: $158,630Expenses 2020: $258,158Net Income 2020: -$99,5282020Revenue 2021: $14,953Expenses 2021: $230,616Net Income 2021: -$215,6632021Revenue 2022: $1,196,870Expenses 2022: $578,537Net Income 2022: $618,3332022Revenue 2023: $997,083Expenses 2023: $907,025Net Income 2023: $90,0582023Revenue 2024: $1,477,651Expenses 2024: $1,715,015Net Income 2024: -$237,3642024

Highlighted filing

2013

Revenue-
Expenses$137,985
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$198,073
Mission and Program Overview

Mission

By building partnerships with the community and the upper darby school district, the upper darby arts and education foundation supports innovative projects that will enrich the educational experience of each child in the district.

Major Activities

Activity 2
Performing arts center - summer stage and related summer theatrical program
Activity 3
Upper darby high school - 2013 after prom
Filing and Contact Details

Filer

EIN
23-2934964
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients035
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MINI GRANTS OF NO MORE THAN $1,000 WERE AWARDED TO TEACHERS WITHIN THE SCHOOL DISTRICT THAT APPLIED FOR THE GRANT. ALSO SMALL GRANTS AND SCHOLARSHIPS TO INDIVIDUALS WERE GIVEN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH GRANT THAT IS AWARDED TO EITHER THE TEACHERS WITHIN THE SCHOOL DISTRICT OR TO A PASS THROUGH ENTITY OR ACTIVITY OF DISTRICT, HAS A FOLDER THAT DESCRIBES THE REQUEST FOR THE GRANT FUNDS AND PROPER DOCUMENTATION OF WHAT THE GRANT WAS USED FOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10601 N LANSDOWNE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11601 N LANSDOWNE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12601 N LANSDOWNE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13601 N LANSDOWNE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0UPPER DARBY
IRS990ScheduleI/RecipientTable/AddressUS/City1UPPER DARBY
IRS990ScheduleI/RecipientTable/AddressUS/City2UPPER DARBY
IRS990ScheduleI/RecipientTable/AddressUS/City3UPPER DARBY
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/State3PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019082
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119082
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode219082
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode319082
IRS990ScheduleI/RecipientTable/AmountOfCashGrant027602
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant38500
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PASS THRU GRANT TO ASSIST THE PERFORMING ARTS CENTER CONTINUE TO PRODUCE AND PERFORM SHOWS - SUMMER STAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PASS THRU GRANT TO ASSIST THE ROBOTIC CLUB OF THE HIGH SCHOOL BUILD ROBOTICS FOR COMPETITION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2PASS THRU GRANT TO ASSIST THE FRESHMEN OF UPPER DARBY HIGH SCHOOL TO BETTER THEMSELVES AND HAVE A SMOOTH TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PASS THRU GRANT FOR OUTREACH BY UNIVERSITY OF PENNSYLVANIA TO THE RESIDENTS OF UPPER DARBY TO PERFORM A STUDY OF THE UPPER DARBY SCHOOL DISTRICT.SPECIAL PROGRAM GRANT TO ASSIST WITH THE COST OF HAVING A AFTER PROM PARTY FOR THE SENIORS ON THE PREMISES OF
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UPPER DARBY PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UPPER DARBY HIGH SCHOOL - ROBOTICS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UPPER DARBY HIGH SCHOOL - 2013 AFTER PROM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UPPER DARBY HIGH SCHOOL - PENN PROJECT

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,697
Liabilities
$2,700
Net assets
$294,997
Revenue
-
Expenses
$137,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$1.48$1.72$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.00$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.20$0.58$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.01$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.38$0.28$0.10
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.16$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.13$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.16$0.20$0.04