Civic Intelligence

District One Community Education Center Inc.

990 • Fiscal year 2016 • EIN 23-7410005

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CECARTS.ORG
3500 Lancaster AvenuePhiladelphia, PA 19104

(215) 387-1911

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$150,080

Up $20,347 (+16%) from 2015

Net Assets

Up

$135,770

Up $31,582 (+30%) from 2015

Liabilities

Down

$14,310

Down $11,235 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$182,600

Up $80,676 (+79%) from 2015

Expenses

Up

$151,018

Up $9,203 (+6.5%) from 2015

Net Income

Up

$31,582

Up $71,473 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $86,634Liabilities 2011: $8,499Net Assets 2011: $78,1352011Assets 2012: $225,092Liabilities 2012: $11,010Net Assets 2012: $214,0822012Assets 2013: $257,716Liabilities 2013: $20,916Net Assets 2013: $236,8002013Assets 2014: $173,785Liabilities 2014: $29,704Net Assets 2014: $144,0812014Assets 2015: $129,733Liabilities 2015: $25,545Net Assets 2015: $104,1882015Assets 2016: $150,080Liabilities 2016: $14,310Net Assets 2016: $135,7702016Assets 2017: $96,214Liabilities 2017: $11,463Net Assets 2017: $84,7512017Assets 2018: $505,039Liabilities 2018: $399,684Net Assets 2018: $105,3552018Assets 2019: $483,033Liabilities 2019: $324,470Net Assets 2019: $158,5632019Assets 2020: $508,732Liabilities 2020: $285,488Net Assets 2020: $223,2442020Assets 2021: $483,249Liabilities 2021: $244,848Net Assets 2021: $238,4012021Assets 2022: $482,915Liabilities 2022: $197,979Net Assets 2022: $284,9362022Assets 2023: $556,554Liabilities 2023: $164,027Net Assets 2023: $392,5272023Assets 2024: $565,674Liabilities 2024: $141,161Net Assets 2024: $424,5132024Assets 2025: $542,696Liabilities 2025: $90,855Net Assets 2025: $451,8412025

Highlighted filing

2016

Assets$150,080
Liabilities$14,310
Net Assets$135,770
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $153,7872011Expenses 2012: $193,9252012Expenses 2013: $202,5182013Revenue 2014: $171,094Expenses 2014: $263,813Net Income 2014: -$92,7192014Revenue 2015: $101,924Expenses 2015: $141,815Net Income 2015: -$39,8912015Revenue 2016: $182,600Expenses 2016: $151,018Net Income 2016: $31,5822016Revenue 2017: $112,512Expenses 2017: $163,533Net Income 2017: -$51,0212017Revenue 2018: $166,534Expenses 2018: $145,930Net Income 2018: $20,6042018Revenue 2019: $210,460Expenses 2019: $157,252Net Income 2019: $53,2082019Revenue 2020: $198,636Expenses 2020: $133,955Net Income 2020: $64,6812020Revenue 2021: $134,227Expenses 2021: $119,070Net Income 2021: $15,1572021Revenue 2022: $183,139Expenses 2022: $136,604Net Income 2022: $46,5352022Revenue 2023: $242,820Expenses 2023: $161,429Net Income 2023: $81,3912023Revenue 2024: $155,600Expenses 2024: $154,514Net Income 2024: $1,0862024Revenue 2025: $148,914Expenses 2025: $158,586Net Income 2025: -$9,6722025

Highlighted filing

2016

Revenue$182,600
Expenses$151,018
Net Income$31,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$182,600
Mission and Program Overview

Mission

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.

District one 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 emergining artists in the philadelphia region by offering performance and rehearsal opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,981$81,269▼ $32,712
Cash and Non-Interest-Bearing Accounts$13,533$64,555▲ $51,022
Accounts Receivable-$2,229-
Prepaid Expenses and Deferred Charges$2,219$2,027▼ $192
Total Assets$129,733$150,080▲ $20,347
Liabilities
Accounts Payable and Accrued Expenses$4,468$9,060▲ $4,592
Deferred Revenue$21,077$5,250▼ $15,827
Total Liabilities$25,545$14,310▼ $11,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,542$126,220▲ $34,678
Unrestricted Net Assets$12,646$9,550▼ $3,096
Total Net Assets Fund Balance$104,188$135,770▲ $31,582
Total Liabilities and Net Assets / Fund Balance$129,733$150,080▲ $20,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,269$145,906$227,175
Equipment-$5,231$5,231
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ShockleyDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Paulette AdamsChairperson
Angela WatsonBoard Member
Iola HarperBoard Member
James CrowderBoard Member
Jamie MerwinBoard Member
Jannie BlackwellBoard Member
Kevin BrownBoard Member
Misha SullivanBoard Member
Saj BlackwellBoard Member
William BaumanBoard Member
Zuhairah McgillBoard Member
Lucress IrizarrySecretary
Annette SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,112
Program Service Revenue
$87,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,833
Change in Net Assets
$31,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,672
Salaries, Compensation, and Employee Benefits$56,346
Total Fundraising Expense$7,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,130$1,935$1,935$35,000
Depreciation Depletion$30,750$1,635$327$32,712
Other Salaries and Wages$9,565$3,152$3,152$15,869
Insurance$7,146$380$76$7,602
Office Expenses$5,193$636$636$6,465
Fees for Services Accounting$4,932$617$616$6,165
All Other Expenses$4,551$571$208$5,330
Other Expenses$4,721$251$50$5,022
Payroll Taxes$3,541$443$443$4,427
Advertising$1,551--$1,551
Other Employee Benefits$840$105$105$1,050
Interest-$538-$538
Total Functional Expenses$132,157$11,138$7,723$151,018
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
District One Community Education
EIN
23-7410005
Phone
2153871911
Address
3500 LANCASTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Theresa Shockley
Title
Director
Phone
2153871911
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Shockley
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“District one 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 emergining artists in the philadelphia region by offering performance and rehearsal opportunities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 (fasb 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 implementating 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 the three years 2012, 2013 and 2014.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09060
IRS990/AccountsReceivableGrp/EOYAmt02229
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRICT ONE 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 EMERGINING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01551
IRS990/AdvertisingGrp/TotalAmt01551
IRS990/AllOtherContributionsAmt084833
IRS990/AllOtherExpensesGrp/FundraisingAmt0208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04551
IRS990/AllOtherExpensesGrp/TotalAmt05330
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02153871911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013533
IRS990/CashNonInterestBearingGrp/EOYAmt064555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087488
IRS990/CYRevenuesLessExpensesAmt031582
IRS990/CYSalariesCompEmpBnftPaidAmt056346
IRS990/CYTotalExpensesAmt0151018
IRS990/CYTotalFundraisingExpenseAmt07723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021077
IRS990/DeferredRevenueGrp/EOYAmt05250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0327
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030750
IRS990/DepreciationDepletionGrp/TotalAmt032712
IRS990/Desc0THE ORGANIZATION PRODUCES CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN BY OFFERING A PLACE TO PERFORM AND REHEARSE SHOWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0616
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0617
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04932
IRS990/FeesForServicesAccountingGrp/TotalAmt06165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULETTE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCRESS IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE MERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ZUHAIRAH MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANNIE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10IOLA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MISHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAJ BLACKWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010279
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt07146
IRS990/InsuranceGrp/TotalAmt07602
IRS990/InterestGrp/ManagementAndGeneralAmt0538
IRS990/InterestGrp/TotalAmt0538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081269
IRS990/LandBldgEquipCostOrOtherBssAmt0232406
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRICT ONE 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 EMERGINING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104188
IRS990/NetAssetsOrFundBalancesEOYAmt0135770
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt05193
IRS990/OfficeExpensesGrp/TotalAmt06465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt016444
IRS990/OtherExpensesGrp/ProgramServicesAmt16423
IRS990/OtherExpensesGrp/ProgramServicesAmt25370
IRS990/OtherExpensesGrp/ProgramServicesAmt34721
IRS990/OtherExpensesGrp/TotalAmt017494
IRS990/OtherExpensesGrp/TotalAmt16423
IRS990/OtherExpensesGrp/TotalAmt25370
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09565
IRS990/OtherSalariesAndWagesGrp/TotalAmt015869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt03541
IRS990/PayrollTaxesGrp/TotalAmt04427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02027
IRS990/PrincipalOfficerNm0THERESA SHOCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RENTAL SPACE TO OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087830
IRS990/PYProgramServiceRevenueAmt073055
IRS990/PYRevenuesLessExpensesAmt0-39891
IRS990/PYSalariesCompEmpBnftPaidAmt053985
IRS990/PYTotalExpensesAmt0141815
IRS990/PYTotalRevenueAmt0101924
IRS990/ReconcilationRevenueExpnssAmt031582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportPY170Pct00.53960
IRS990ScheduleA/PublicSupportTotal170Amt0469201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469201
IRS990ScheduleA/TotalSupportAmt0834468
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 (FASB 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 IMPLEMENTATING 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 THE THREE YEARS 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT ONE 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 EMERGINING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129733
IRS990/TotalAssetsEOYAmt0150080
IRS990/TotalAssetsGrp/BOYAmt0129733
IRS990/TotalAssetsGrp/EOYAmt0150080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095112
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025545
IRS990/TotalLiabilitiesEOYAmt014310
IRS990/TotalLiabilitiesGrp/BOYAmt025545
IRS990/TotalLiabilitiesGrp/EOYAmt014310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135770
IRS990/TotalProgramServiceExpensesAmt0132157
IRS990/TotalProgramServiceRevenueAmt087488
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CECARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHOCKLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,080
Liabilities
$14,310
Net assets
$135,770
Revenue
$182,600
Expenses
$151,018
Net income
$31,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.91$4.52$1.49$1.59$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.41$4.25$1.56$1.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.64$3.93$2.43$1.61$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.98$2.85$1.83$1.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.45$2.38$1.34$1.19$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.85$2.23$1.99$1.34$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.24$1.59$2.10$1.57$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.00$1.05$1.67$1.46$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$1.13$1.64$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.83$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$1.02$1.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$1.71$2.64$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.21$2.37$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.78$1.54