Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7410005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$173,785
Down $83,931 (-33%) from 2013
Net Assets
Down$144,081
Down $92,719 (-39%) from 2013
Liabilities
Up$29,704
Up $8,788 (+42%) from 2013
Revenue
$171,094
No earlier filing loaded for comparison.
Expenses
Up$263,813
Up $61,295 (+30%) from 2013
Net Income
-$92,719
No earlier filing loaded for comparison.
Community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emerging artists in the philadelphia region by offering performance and rehearsal opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,054 | $146,690 | ▼ $33,364 |
| Cash and Non-Interest-Bearing Accounts | $17,915 | $23,107 | ▲ $5,192 |
| Prepaid Expenses and Deferred Charges | $2,127 | $2,127 | → $0 |
| Accounts Receivable | $57,620 | $1,861 | ▼ $55,759 |
| Total Assets | $257,716 | $173,785 | ▼ $83,931 |
| Liabilities | |||
| Deferred Revenue | - | $21,077 | - |
| Accounts Payable and Accrued Expenses | $20,916 | $8,627 | ▼ $12,289 |
| Total Liabilities | $20,916 | $29,704 | ▲ $8,788 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $194,172 | $113,740 | ▼ $80,432 |
| Unrestricted Net Assets | $42,628 | $30,341 | ▼ $12,287 |
| Total Net Assets Fund Balance | $236,800 | $144,081 | ▼ $92,719 |
| Total Liabilities and Net Assets / Fund Balance | $257,716 | $173,785 | ▼ $83,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $146,690 | $281,372 | $428,062 |
| Equipment | $0 | $40,064 | $40,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Shockley | Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Paulette Adams | Chairperson |
| George Stevens | Board Member |
| Jamie Merwin | Board Member |
| Jannie Blackwell | Board Member |
| William Bauman | Board Member |
| Zuhairah Mcgill | Board Member |
| Lucrss Irizarry | Secretary |
| Annette Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,023 |
| Salaries, Compensation, and Employee Benefits | $61,790 |
| Total Fundraising Expense | $12,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $3,500 | $3,500 | $35,000 |
| Depreciation Depletion | $31,362 | $1,668 | $334 | $33,364 |
| Other Salaries and Wages | $16,219 | $2,027 | $2,027 | $20,273 |
| Other Expenses | $17,261 | $918 | $184 | $18,363 |
| All Other Expenses | $14,494 | $1,197 | $1,102 | $16,793 |
| Advertising | $15,237 | - | - | $15,237 |
| Fees for Services Other | $3,700 | - | $3,700 | $7,400 |
| Insurance | $6,625 | $352 | $70 | $7,047 |
| Fees for Services Accounting | $4,000 | $500 | $500 | $5,000 |
| Payroll Taxes | $3,820 | $478 | $478 | $4,776 |
| Occupancy | $2,450 | $458 | $92 | $3,000 |
| Office Expenses | $1,617 | $202 | $202 | $2,021 |
| Other Employee Benefits | $1,393 | $174 | $174 | $1,741 |
| Interest | - | $177 | - | $177 |
| Total Functional Expenses | $239,799 | $11,651 | $12,363 | $263,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990.”
“The board reviews and approves the compensation for the executive director.”
“All documents are available upon request.”
“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal income taxes. The organization adopted guidance related to uncertain tax positions. Financial accounting standards board accounting standards codification (asc) 740-10 and related subsections prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. As a result of implementing this guidance, management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years 2011, 2012, and 2013.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1861 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15237 |
| IRS990/AllOtherContributionsAmt | 0 | 75159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153871911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3500 LANCASTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 191044916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| 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 | 84188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61790 |
| IRS990/CYTotalExpensesAmt | 0 | 263813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33364 |
| IRS990/Desc | 0 | THE ORGANIZATION PRODUCES CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN BY OFFERING A PLACE TO PERFORM AND REHEARSE SHOWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | THERESA SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULETTE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE MERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZUHAIRAH MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANNIE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCRSS IRIZARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 171094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 70 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 468126 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 92 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1741 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXHIBITION EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2127 |
| IRS990/PrincipalOfficerNm | 0 | THERESA SHOCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9398 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES RENTAL SPACE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 86906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 22718 |
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| IRS990/PYTotalExpensesAmt | 0 | 202518 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION ADOPTED GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND RELATED SUBSECTIONS PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. AS A RESULT OF IMPLEMENTING THIS GUIDANCE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS 2011, 2012, AND 2013. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173785 |
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| IRS990/TotalContributionsAmt | 0 | 84188 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12363 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239799 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 20916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29704 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29704 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3500 LANCASTER AVENUE |
| IRS990/USAddress/City | 0 | PHILADELPHIA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.