Civic Intelligence

Philadelphia Scholastic Rowing Association

990 • Fiscal year 2019 • EIN 23-2940243

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileWWW.PHILLYFLICKS.COM
PO Box 60641King Of Prussia, PA 19406

(215) 568-1943

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$201,369

Up $21,647 (+12%) from 2018

Net Assets

Up

$201,369

Up $21,647 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$223,664

Up $15,984 (+7.7%) from 2018

Expenses

Down

$202,017

Down $2,385 (-1.2%) from 2018

Net Income

Up

$21,647

Up $18,369 (+560%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $123,100Liabilities 2011: $0Net Assets 2011: $123,1002011Assets 2012: $156,382Liabilities 2012: $0Net Assets 2012: $156,3822012Assets 2013: $144,373Liabilities 2013: $0Net Assets 2013: $144,3732013Assets 2014: $177,833Liabilities 2014: $0Net Assets 2014: $177,8332014Assets 2015: $203,844Liabilities 2015: $0Net Assets 2015: $203,8442015Assets 2016: $203,658Liabilities 2016: $0Net Assets 2016: $203,6582016Assets 2017: $176,444Liabilities 2017: $0Net Assets 2017: $176,4442017Assets 2018: $179,722Liabilities 2018: $0Net Assets 2018: $179,7222018Assets 2019: $201,369Liabilities 2019: $0Net Assets 2019: $201,3692019Assets 2020: $293,210Liabilities 2020: $0Net Assets 2020: $293,2102020Assets 2021: $204,745Liabilities 2021: $0Net Assets 2021: $204,7452021Assets 2022: $197,684Liabilities 2022: $0Net Assets 2022: $197,6842022Assets 2023: $182,546Liabilities 2023: $0Net Assets 2023: $182,5462023Assets 2024: $246,296Liabilities 2024: $0Net Assets 2024: $246,2962024

Highlighted filing

2019

Assets$201,369
Liabilities$0
Net Assets$201,369
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $140,9942011Expenses 2012: $152,7302012Revenue 2013: $177,508Expenses 2013: $180,033Net Income 2013: -$2,5252013Revenue 2014: $183,603Expenses 2014: $150,143Net Income 2014: $33,4602014Revenue 2015: $200,176Expenses 2015: $174,165Net Income 2015: $26,0112015Revenue 2016: $189,738Expenses 2016: $189,924Net Income 2016: -$1862016Revenue 2017: $198,344Expenses 2017: $225,558Net Income 2017: -$27,2142017Revenue 2018: $207,680Expenses 2018: $204,402Net Income 2018: $3,2782018Revenue 2019: $223,664Expenses 2019: $202,017Net Income 2019: $21,6472019Revenue 2020: $122,792Expenses 2020: $30,951Net Income 2020: $91,8412020Revenue 2021: $68,828Expenses 2021: $157,293Net Income 2021: -$88,4652021Revenue 2022: $189,847Expenses 2022: $196,908Net Income 2022: -$7,0612022Revenue 2023: $221,887Expenses 2023: $237,025Net Income 2023: -$15,1382023Revenue 2024: $255,919Expenses 2024: $192,169Net Income 2024: $63,7502024

Highlighted filing

2019

Revenue$223,664
Expenses$202,017
Net Income$21,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$238,031
Mission and Program Overview

Mission

The association is dedicated to providing fair, safe and competitive rowing experiences to high school teams and their members and to serve as an advocate for junior and scholastic rowing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,196$72,495▲ $18,299
Investments in Publicly Traded Securities$67,291$71,429▲ $4,138
Savings and Temporary Cash Investments$55,260$55,660▲ $400
Land, Buildings, and Equipment, Net$2,975$1,785▼ $1,190
Total Assets$179,722$201,369▲ $21,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,722$201,369▲ $21,647
Total Net Assets Fund Balance$179,722$201,369▲ $21,647
Total Liabilities and Net Assets / Fund Balance$179,722$201,369▲ $21,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,785$8,545$10,330
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leslie PfeilPresident
Antoinette CalimagDirector
Art PostDirector
Bill ErnstDirector
Bruce KonopkaDirector
Megan KennedyDirector
Zachary CoonsDirector
Anne MillerSecretary
Jeremy Gonzalez IbrahimTreasurer
John MonaghanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290
Program Service Revenue
$201,451
Investment Income
$4,538
Other Revenue
$15,385
All Other Contributions
$2,290
Change in Net Assets
$21,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,917
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,268--$20,268
Insurance$6,424--$6,424
Fees for Services Accounting-$5,573-$5,573
Other Expenses$3,016$4,500-$4,500
All Other Expenses$1,059$175-$1,234
Fees for Services Management-$1,200-$1,200
Depreciation Depletion$1,190--$1,190
Grants to Domestic Orgs$100--$100
Total Functional Expenses$187,552$14,465$0$202,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has three levels of membership and participation: permanent member, associate member, and guest member. Only permanent members are voting members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the permanent members for terms of two years. The board is divided into two classes. The term of office of one class expires each year. The board of directors annually elects the executive committee.”

Form 990, Page 6, Part VI, Line 7B

“The permanent members approve certain decisions of the board of directors as stated in the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer and president review a draft of the 990 and then provide to the remaining members of the board of directors for additional review and comments. Any changes or comments are communicated to fischer cunnane & associates ltd for correction or explanation. Once the changes or comments are reconciled, the final draft of the 990 is signed by an appropriate officer and submitted to the government.”

Form 990, Page 6, Part VI, Line 19

“The bylaws are available to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Scholastic Rowing Assn
EIN
23-2940243
Phone
2155681943
Address
PO BOX 60641, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Jeremy Gonzalez Ibrahim
Title
Treasurer
Phone
2155681943
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Gonzalez Ibrahim
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Douglas a Pacitti CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“REGATTA 20,268 0 0”

Raw XML Appendix398 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE PERMANENT MEMBERS FOR TERMS OF TWO YEARS. THE BOARD IS DIVIDED INTO TWO CLASSES. THE TERM OF OFFICE OF ONE CLASS EXPIRES EACH YEAR. THE BOARD OF DIRECTORS ANNUALLY ELECTS THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERMANENT MEMBERS APPROVE CERTAIN DECISIONS OF THE BOARD OF DIRECTORS AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEW A DRAFT OF THE 990 AND THEN PROVIDE TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENTS. ANY CHANGES OR COMMENTS ARE COMMUNICATED TO FISCHER CUNNANE & ASSOCIATES LTD FOR CORRECTION OR EXPLANATION. ONCE THE CHANGES OR COMMENTS ARE RECONCILED, THE FINAL DRAFT OF THE 990 IS SIGNED BY AN APPROPRIATE OFFICER AND SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGATTA 20,268 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187552
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60641
IRS990/USAddress/CityNm0KING OF PRUSSIA
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IRS990/WebsiteAddressTxt0WWW.PHILLYFLICKS.COM
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY GONZALEZ IBRAHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155681943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA SCHOLASTIC ROWING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
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ReturnHeader/Filer/PhoneNum02155681943
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.187.166
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233060583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER CUNNANE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TURNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193804805
ReturnHeader/PreparerPersonGrp/PhoneNum06104311003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A PACITTI CPA
ReturnHeader/ReturnTs02020-05-18T09:05:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,369
Liabilities
$0
Net assets
$201,369
Revenue
$223,664
Expenses
$202,017
Net income
$21,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.56$1.92$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.22$2.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.90$1.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.69$1.57$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.23$0.31$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.24$2.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.08$2.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.98$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.90$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.00$1.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.84$1.50$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.78$1.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.41