Civic Intelligence

Opportunities Industrialization Center Inc.

990 • Fiscal year 2020 • EIN 23-6296920

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.philaoic.org

View Organization Page

1231 North Broad StreetPhiladelphia, PA 19122

(215) 236-7700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,584

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,597,263

Up $146,376 (+6.0%) from 2019

Net Assets

Down

$1,252,566

Down $227,607 (-15%) from 2019

Liabilities

Up

$1,344,697

Up $373,983 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$3,499,142

Down $407,960 (-10%) from 2019

Expenses

Down

$3,726,743

Down $436,776 (-10%) from 2019

Net Income

Up

-$227,601

Up $28,816 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,605,117Liabilities 2010: $253,390Net Assets 2010: $1,351,7272010Assets 2011: $1,640,500Liabilities 2011: $248,568Net Assets 2011: $1,391,9322011Assets 2012: $1,679,079Liabilities 2012: $193,601Net Assets 2012: $1,485,4782012Assets 2013: $1,647,205Liabilities 2013: $133,029Net Assets 2013: $1,514,1762013Assets 2014: $1,677,850Liabilities 2014: $241,231Net Assets 2014: $1,436,6192014Assets 2015: $1,466,156Liabilities 2015: $93,965Net Assets 2015: $1,372,1912015Assets 2016: $1,439,938Liabilities 2016: $120,818Net Assets 2016: $1,319,1202016Assets 2017: $1,901,824Liabilities 2017: $202,529Net Assets 2017: $1,699,2952017Assets 2018: $2,367,534Liabilities 2018: $630,944Net Assets 2018: $1,736,5902018Assets 2019: $2,450,887Liabilities 2019: $970,714Net Assets 2019: $1,480,1732019Assets 2020: $2,597,263Liabilities 2020: $1,344,697Net Assets 2020: $1,252,5662020Assets 2021: $3,312,619Liabilities 2021: $1,103,740Net Assets 2021: $2,208,8792021Assets 2022: $2,492,971Liabilities 2022: $708,181Net Assets 2022: $1,784,7902022Assets 2023: $2,104,843Liabilities 2023: $928,105Net Assets 2023: $1,176,7382023Assets 2024: $2,502,768Liabilities 2024: $1,309,601Net Assets 2024: $1,193,1672024

Highlighted filing

2020

Assets$2,597,263
Liabilities$1,344,697
Net Assets$1,252,566
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,511,6222010Expenses 2011: $2,610,4042011Expenses 2012: $2,072,2342012Expenses 2013: $1,763,9202013Revenue 2014: $1,622,310Expenses 2014: $1,699,867Net Income 2014: -$77,5572014Revenue 2015: $1,442,164Expenses 2015: $1,506,592Net Income 2015: -$64,4282015Revenue 2016: $1,592,582Expenses 2016: $1,645,653Net Income 2016: -$53,0712016Revenue 2017: $2,072,627Expenses 2017: $1,692,452Net Income 2017: $380,1752017Revenue 2018: $3,189,176Expenses 2018: $3,151,881Net Income 2018: $37,2952018Revenue 2019: $3,907,102Expenses 2019: $4,163,519Net Income 2019: -$256,4172019Revenue 2020: $3,499,142Expenses 2020: $3,726,743Net Income 2020: -$227,6012020Revenue 2021: $4,045,283Expenses 2021: $3,088,965Net Income 2021: $956,3182021Revenue 2022: $2,376,647Expenses 2022: $2,800,736Net Income 2022: -$424,0892022Revenue 2023: $2,106,823Expenses 2023: $2,618,507Net Income 2023: -$511,6842023Revenue 2024: $4,643,930Expenses 2024: $4,758,025Net Income 2024: -$114,0952024

Highlighted filing

2020

Revenue$3,499,142
Expenses$3,726,743
Net Income-$227,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,499,142
Mission and Program Overview

Mission

The Organization's mission is to eliminate unemployment, underemployment and illiteracy to ensure a meaningful quality of life for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,451$804,581▲ $417,130
Pledges and Grants Receivable$656,488$459,015▼ $197,473
Land, Buildings, and Equipment, Net$398,569$326,507▼ $72,062
Prepaid Expenses and Deferred Charges-$18,211-
Accounts Receivable$8,566--
Investments in Publicly Traded Securities-$7,210-
Total Assets$2,450,887$2,597,263▲ $146,376
Other Assets Total$999,813$981,739▼ $18,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,652$496,843▼ $21,809
Unsecured Notes Loans Payable-$467,900-
Accounts Payable and Accrued Expenses$415,105$379,954▼ $35,151
Other Liabilities$21,032$0▼ $21,032
Deferred Revenue$15,925--
Total Liabilities$970,714$1,344,697▲ $373,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,336$1,023,566▼ $176,770
Net Assets With Donor Restrictions$279,837$229,000▼ $50,837
Total Net Assets Fund Balance$1,480,173$1,252,566▼ $227,607
Total Liabilities and Net Assets / Fund Balance$2,450,887$2,597,263▲ $146,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,310$1,135,724$1,276,034
Equipment$186,197$307,814$494,011
Other Assets Org$117,502--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha DennisCOOFT$111,584$111,584
Charles Crumbley IIITemporary CEOFT$106,133$106,133

Board Members and Trustees

NameTitle
Keita Atif BosticChair
Judge Renee Cardwell HughesPresident and CEO (beg. Jan 2020)
Tiffany Newmuis1st Vice Chair
William Carter III2nd Vice Chairman
Andrew MichalBoard Member
Ayanna WashingtonBoard Member
Bill BergmanBoard Member
Chris WertzBoard Member
Former Mayor John Street EsqBoard Member
Greg DeShieldsBoard Member
Lawrence Williams IIBoard Member
Michael CooperBoard Member
Michael PearsonBoard Member
Ronnette EarlieBoard Member
Shamyune JonesBoard Member
Sherman SmithBoard Member
V Amanda WittsBoard Member
Al TaubenbergerSecretary
Ade LawalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,971
Program Service Revenue
$1,395,352
Investment Income
$534
Other Revenue
$6,285
All Other Contributions
$1,249,645
Change in Net Assets
$-227,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,499,142
Total Revenue per Form 990
$3,499,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,404
Other Expenses$1,257,339
Total Fundraising Expense$238,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,269$176,245$95,214$2,072,728
Fees for Services Other$204,010$21,665$37,923$263,598
Payroll Taxes$174,704$20,307$15,505$210,516
Occupancy$130,884--$130,884
Current Officers, Directors, Trustees, and Key Employees-$64,652$64,652$129,304
Depreciation Depletion$79,908--$79,908
Travel$56,342-$804$57,146
Other Employee Benefits$39,829$10,306$6,721$56,856
Fees for Services Accounting$37,725$19,027-$56,752
Other Expenses$28,614$10,445$1,572$40,631
Insurance$32,985$3,665-$36,650
Interest-$22,597-$22,597
Advertising$11,427$5,248$194$16,869
All Other Expenses$9,902--$9,902
Fees for Services Legal$3,588--$3,588
Total Functional Expenses$3,087,291$400,948$238,504$3,726,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,743
Total Expenses per Audited Statements$3,726,743
Total Expenses per Form 990$3,726,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is distributed and reviewed by all members of the Board prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and key employees are required to disclose at Board meetings if there are any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organization's President and CEO includes a review of comparability data.”

Form 990, Part VI, Section C, line 18

“The organization makes the Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Center
EIN
23-6296920
Phone
2152367700
Address
1231 North Broad Street, Philadelphia, PA 19122

Signing Officer

Name
Judge Renee Cardwell Hughes
Title
President and CEO
Phone
2152367700
Signed
2021-05-17

Organization Details

Principal Officer
Keita Atif Bostic
Formed
1964
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
17

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -6.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm0Keita Atif Bostic
IRS990/Form990PartVIISectionAGrp/PersonNm1William Carter III
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg DeShields
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronnette Earlie
IRS990/Form990PartVIISectionAGrp/PersonNm5Ade Lawal
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Wertz
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherman Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Tiffany Newmuis
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Williams II
IRS990/Form990PartVIISectionAGrp/PersonNm10Ayanna Washington
IRS990/Form990PartVIISectionAGrp/PersonNm11V Amanda Witts
IRS990/Form990PartVIISectionAGrp/PersonNm12Al Taubenberger
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Michal
IRS990/Form990PartVIISectionAGrp/PersonNm14Former Mayor John Street Esq
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm16Shamyune Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm18Judge Renee Cardwell Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Crumbley III
IRS990/Form990PartVIISectionAGrp/PersonNm20Aisha Dennis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO (beg. Jan 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Temporary CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0847326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03499142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03665
IRS990/InsuranceGrp/ProgramServicesAmt032985
IRS990/InsuranceGrp/TotalAmt036650
IRS990/InterestGrp/ManagementAndGeneralAmt022597
IRS990/InterestGrp/TotalAmt022597
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07210
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326507
IRS990/LandBldgEquipCostOrOtherBssAmt01770045
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's mission is to eliminate unemployment, underemployment and illiteracy to ensure a meaningful quality of life for families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496843
IRS990/NetAssetsOrFundBalancesBOYAmt01480173
IRS990/NetAssetsOrFundBalancesEOYAmt01252566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130884
IRS990/OccupancyGrp/TotalAmt0130884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0999813
IRS990/OtherAssetsTotalGrp/EOYAmt0981739
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056856
IRS990/OtherExpensesGrp/Desc0Classroom and training
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Equipment and supplies
IRS990/OtherExpensesGrp/FundraisingAmt015919
IRS990/OtherExpensesGrp/FundraisingAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210445
IRS990/OtherExpensesGrp/ProgramServicesAmt0305790
IRS990/OtherExpensesGrp/ProgramServicesAmt1131195
IRS990/OtherExpensesGrp/ProgramServicesAmt239119
IRS990/OtherExpensesGrp/ProgramServicesAmt328614
IRS990/OtherExpensesGrp/TotalAmt0305790
IRS990/OtherExpensesGrp/TotalAmt1189559
IRS990/OtherExpensesGrp/TotalAmt243465
IRS990/OtherExpensesGrp/TotalAmt340631
IRS990/OtherLiabilitiesGrp/BOYAmt021032
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06285
IRS990/OtherRevenueTotalAmt06285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801269
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174704
IRS990/PayrollTaxesGrp/TotalAmt0210516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018211
IRS990/PrincipalOfficerNm0Keita Atif Bostic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Workforce Academy
IRS990/ProgramServiceRevenueGrp/Desc1Public school programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132778
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs consist of the following: (1) Workforce Academy - a tuition-free accelerated high school college and career readiness program. (2) Technology Power Skills Center - offers computer literacy classes sponsored by Comcast Internet Essentials. (3) Hiset Training - GED Equivalency program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01395352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03868330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt01763166
IRS990/PYOtherRevenueAmt038361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-256417
IRS990/PYSalariesCompEmpBnftPaidAmt02400353
IRS990/PYTotalExpensesAmt04163519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03907102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02096971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03868330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03171674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012726200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,597,263
Liabilities
$1,344,697
Net assets
$1,252,566
Revenue
$3,499,142
Expenses
$3,726,743
Net income
-$227,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.31$1.19$4.64$4.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.93$1.18$2.11$2.62$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.71$1.78$2.38$2.80$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.10$2.21$4.05$3.09$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.34$1.25$3.50$3.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.97$1.48$3.91$4.16$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.63$1.74$3.19$3.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.70$2.07$1.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.59$1.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.37$1.44$1.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.62$1.70$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.13$1.51$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$2.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.35$2.51
Peer Organizations

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