Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2017 • EIN 23-2978331

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.THEATREXILE.ORG
2329 S 3rd StreetPhiladelphia, PA 19148

(215) 218-4022

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$285,082

Up $37,842 (+15%) from 2016

Net Assets

Up

$219,542

Up $46,394 (+27%) from 2016

Liabilities

Down

$65,540

Down $8,552 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$621,661

Up $74,813 (+14%) from 2016

Expenses

Up

$575,267

Up $64,760 (+13%) from 2016

Net Income

Up

$46,394

Up $10,053 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $66,868Liabilities 2011: $41,073Net Assets 2011: $25,7952011Assets 2012: $325,013Liabilities 2012: $61,362Net Assets 2012: $263,6512012Assets 2013: $176,365Liabilities 2013: $77,310Net Assets 2013: $99,0552013Assets 2014: $89,348Liabilities 2014: $52,069Net Assets 2014: $37,2792014Assets 2015: $221,701Liabilities 2015: $84,894Net Assets 2015: $136,8072015Assets 2016: $247,240Liabilities 2016: $74,092Net Assets 2016: $173,1482016Assets 2017: $285,082Liabilities 2017: $65,540Net Assets 2017: $219,5422017Assets 2018: $647,305Liabilities 2018: $93,410Net Assets 2018: $553,8952018Assets 2019: $1,292,466Liabilities 2019: $353,516Net Assets 2019: $938,9502019Assets 2020: $1,156,632Liabilities 2020: $187,942Net Assets 2020: $968,6902020Assets 2021: $1,133,616Liabilities 2021: $129,722Net Assets 2021: $1,003,8942021Assets 2022: $724,265Liabilities 2022: $30,917Net Assets 2022: $693,3482022Assets 2023: $1,438,212Liabilities 2023: $644,006Net Assets 2023: $794,2062023Assets 2024: $1,305,063Liabilities 2024: $625,804Net Assets 2024: $679,2592024Assets 2025: $1,204,183Liabilities 2025: $533,504Net Assets 2025: $670,6792025

Highlighted filing

2017

Assets$285,082
Liabilities$65,540
Net Assets$219,542
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,401Expenses 2011: $484,120Net Income 2011: -$33,7192011Expenses 2012: $381,9072012Revenue 2013: $233,136Expenses 2013: $397,733Net Income 2013: -$164,5972013Revenue 2014: $387,067Expenses 2014: $448,843Net Income 2014: -$61,7762014Revenue 2015: $591,313Expenses 2015: $491,784Net Income 2015: $99,5292015Revenue 2016: $546,848Expenses 2016: $510,507Net Income 2016: $36,3412016Revenue 2017: $621,661Expenses 2017: $575,267Net Income 2017: $46,3942017Revenue 2018: $1,021,166Expenses 2018: $686,813Net Income 2018: $334,3532018Revenue 2019: $1,152,795Expenses 2019: $767,740Net Income 2019: $385,0552019Revenue 2020: $841,932Expenses 2020: $812,192Net Income 2020: $29,7402020Revenue 2021: $791,617Expenses 2021: $756,413Net Income 2021: $35,2042021Revenue 2022: $664,702Expenses 2022: $975,246Net Income 2022: -$310,5442022Revenue 2023: $1,029,113Expenses 2023: $928,255Net Income 2023: $100,8582023Revenue 2024: $742,367Expenses 2024: $857,315Net Income 2024: -$114,9482024Revenue 2025: $832,415Expenses 2025: $840,995Net Income 2025: -$8,5802025

Highlighted filing

2017

Revenue$621,661
Expenses$575,267
Net Income$46,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$621,661
Mission and Program Overview

Mission

Theatre exile is dedicated to providing a creative environment in which philadelphia artists can grow and experiment, while introducing the greater philadelphia community to new locally written works and established plays that are reinterprited in original ways.

PRODUCE THEATRICAL WORKS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,206$183,672▲ $85,466
Prepaid Expenses and Deferred Charges$15,917$38,973▲ $23,056
Cash and Non-Interest-Bearing Accounts$118,068$34,070▼ $83,998
Accounts Receivable-$13,176-
Land, Buildings, and Equipment, Net$9,033$5,887▼ $3,146
Savings and Temporary Cash Investments-$2,588-
Loans From Officers Directors$2,000$1,000▼ $1,000
Total Assets$247,240$285,082▲ $37,842
Other Assets Total$6,016$6,716▲ $700
Liabilities
Accounts Payable and Accrued Expenses$14,934$25,450▲ $10,516
Unsecured Notes Loans Payable$15,000$25,000▲ $10,000
Deferred Revenue$42,158$14,090▼ $28,068
Total Liabilities$74,092$65,540▼ $8,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,013$182,333▲ $25,320
Unrestricted Net Assets$16,135$37,209▲ $21,074
Total Net Assets Fund Balance$173,148$219,542▲ $46,394
Total Liabilities and Net Assets / Fund Balance$247,240$285,082▲ $37,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,663$25,473$29,136
Equipment$2,224$17,679$19,903
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BlockProducing Artistic DirectoFT$41,200$41,200

Board Members and Trustees

NameTitle
Reuben WadeChairman
Alison EzellDirector
Brett MappDirector
Jeffrey SorkinDirector
Michael G DonahueDirector
Richard GrossDirector
Sterling H JohnsonDirector
Joe CanusoFounding Artistic Director
Desiree SaleraSecretary
Fran MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,789
Program Service Revenue
$190,777
Investment Income
$170
Other Revenue
$34,925
All Other Contributions
$380,409
Change in Net Assets
$46,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,825
Total Revenue per Audited Statements
$627,486
Total Revenue per Form 990
$621,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,432
Salaries, Compensation, and Employee Benefits$242,835
Total Fundraising Expense$105,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,625$45,016$46,736$190,377
Advertising$44,257--$44,257
Other Employee Benefits$18,090$12,189$262$30,541
Occupancy$12,999$7,799$5,198$25,996
Payroll Taxes$9,561$4,365$4,532$18,458
Fees for Services Other$2,249$5,651$7,515$15,415
Insurance$10,209$1,630$291$12,130
Office Expenses$2,500$6,616$2,315$11,431
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions$3,459--$3,459
Depreciation Depletion$3,146--$3,146
Other Expenses$2,282$687$410$2,969
All Other Expenses-$2,753-$2,753
Interest-$1,462-$1,462
Total Functional Expenses$376,731$93,168$105,368$575,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,092
Expenses per Audited Statements$575,267
Total Expenses per Form 990$575,267
Expenses Not Reported on Form 990$5,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,375
Fundraising Direct Expenses$0
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$2,000$1,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

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

“The board of directors meets and reviews the the 990 and votes for its approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joe canuso - 1135 cross street, philadelphia, pa 19147. Deborah block - 1517 s 13th street, philadelphia, pa 19147. Michael g. Donahue - 512 delancey street, philadelphia, pa 19106. Richard gross - 1920 chestnut street, philadelphia, pa 19103. Jeffrey sorkin - 1880 lippincott rd, huntingdon valley, pa 19006. Desiree salera - 749 s warnock st, philadelphia, pa 19147. Reuben wade - 715 s 7th street, philadelphia, pa 19147. Fran murphy - 204 church road, devon, pa 19333. Alison ezell - 300 e evans street, west chester, pa 19380. Sterling h johnson - 715 e phil ellena street, philadelphia, pa 19119. Brett mapp - 905 kimball street, philadelphia, pa 19147.”

Filing and Contact Details

Filer

Filer Name
Theatre Exile Company
EIN
23-2978331
Phone
2152184022
Address
2329 S 3RD STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Deborah Block
Title
Artistic Director
Phone
2152184022
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Block
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
59

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 480 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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IRS990/Desc0THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 PLAYS DURING THE 2016/2017 SEASON TO AN AUDIENCE OF MORE THAN 6,200 FROM THE LOCAL COMMUNITY. IN ADDITION THERE WERE THREE ONE SHOW ONLY EVENTS WITH MORE THAN 140 PEOPLE ATTENDING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING ARTISTIC DIRECTOR
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IRS990/MissionDesc0THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030541
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt038109
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt0165666
IRS990/OtherExpensesGrp/ProgramServicesAmt13688
IRS990/OtherExpensesGrp/ProgramServicesAmt22282
IRS990/OtherExpensesGrp/TotalAmt0165666
IRS990/OtherExpensesGrp/TotalAmt138109
IRS990/OtherExpensesGrp/TotalAmt24098
IRS990/OtherExpensesGrp/TotalAmt32969
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt017199
IRS990/OtherRevenueMiscGrp/ExclusionAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt017749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt09561
IRS990/PayrollTaxesGrp/TotalAmt018458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03459
IRS990/PensionPlanContributionsGrp/TotalAmt03459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038973
IRS990/PrincipalOfficerNm0DEBORAH BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0317659
IRS990/PYOtherRevenueAmt030835
IRS990/PYProgramServiceRevenueAmt0142774
IRS990/PYRevenuesLessExpensesAmt036341
IRS990/PYSalariesCompEmpBnftPaidAmt0192848
IRS990/PYTotalExpensesAmt0510507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05801
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51900
IRS990ScheduleA/PublicSupportPY170Pct00.45190
IRS990ScheduleA/PublicSupportTotal170Amt0896458
IRS990ScheduleA/SubstantialContributorsTotAmt0653775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550233
IRS990ScheduleA/TotalSupportAmt01727262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05825
IRS990ScheduleD/DonatedServicesUseFcltsAmt05825
IRS990ScheduleD/EquipmentGrp/BookValueAmt02224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019903
IRS990ScheduleD/ExpensesNotReportedAmt05825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029136
IRS990ScheduleD/RevenueNotReportedAmt05825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0575267
IRS990ScheduleD/TotalRevenuePerForm990Amt0621661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581092
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALISON EZELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOE CANUSO - 1135 CROSS STREET, PHILADELPHIA, PA 19147. DEBORAH BLOCK - 1517 S 13TH STREET, PHILADELPHIA, PA 19147. MICHAEL G. DONAHUE - 512 DELANCEY STREET, PHILADELPHIA, PA 19106. RICHARD GROSS - 1920 CHESTNUT STREET, PHILADELPHIA, PA 19103. JEFFREY SORKIN - 1880 LIPPINCOTT RD, HUNTINGDON VALLEY, PA 19006. DESIREE SALERA - 749 S WARNOCK ST, PHILADELPHIA, PA 19147. REUBEN WADE - 715 S 7TH STREET, PHILADELPHIA, PA 19147. FRAN MURPHY - 204 CHURCH ROAD, DEVON, PA 19333. ALISON EZELL - 300 E EVANS STREET, WEST CHESTER, PA 19380. STERLING H JOHNSON - 715 E PHIL ELLENA STREET, PHILADELPHIA, PA 19119. BRETT MAPP - 905 KIMBALL STREET, PHILADELPHIA, PA 19147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,082
Liabilities
$65,540
Net assets
$219,542
Revenue
$621,661
Expenses
$575,267
Net income
$46,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.83$0.84$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$0.74$0.86$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.79$1.03$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.66$0.98$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.79$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$0.84$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.35$0.94$1.15$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.02$0.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.62$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.17$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.23$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.45$0.48$0.03