Civic Intelligence

District One Community Education Center Inc.

990 • Fiscal year 2023 • EIN 23-7410005

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

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

80th percentile

0.29x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$556,554

Up $73,639 (+15%) from 2022

Net Assets

Up

$392,527

Up $107,591 (+38%) from 2022

Liabilities

Down

$164,027

Down $33,952 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$242,820

Up $59,681 (+33%) from 2022

Expenses

Up

$161,429

Up $24,825 (+18%) from 2022

Net Income

Up

$81,391

Up $34,856 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$556,554
Liabilities$164,027
Net Assets$392,527
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$242,820
Expenses$161,429
Net Income$81,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$242,820
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 emerging artists in the philadelphia region by offering performance and rehearsal opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,704$371,206▼ $11,498
Cash and Non-Interest-Bearing Accounts$92,934$123,113▲ $30,179
Pledges and Grants Receivable-$46,158-
Accounts Receivable$3,900$13,923▲ $10,023
Prepaid Expenses and Deferred Charges$3,377$2,154▼ $1,223
Total Assets$482,915$556,554▲ $73,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,696$155,167▼ $39,529
Accounts Payable and Accrued Expenses$2,133$7,710▲ $5,577
Other Liabilities$1,150$1,150→ $0
Total Liabilities$197,979$164,027▼ $33,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,153$259,669▲ $43,516
Net Assets With Donor Restrictions$68,783$132,858▲ $64,075
Total Net Assets Fund Balance$284,936$392,527▲ $107,591
Total Liabilities and Net Assets / Fund Balance$482,915$556,554▲ $73,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,485$111,696$407,181
Leasehold Improvements$32,049$215,851$247,900
Land$38,000-$38,000
Equipment$5,672$630$6,302
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ShockleyExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Kevin BrownChair
Misha Ongoza SullivanBoard Member
Saj Purple BlackwellBoard Member
Zuhairah McgillBoard Member
Angela WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,526
Program Service Revenue
$106,269
Investment Income
$0
Other Revenue
$25
All Other Contributions
$99,121
Change in Net Assets
$81,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,358
Salaries, Compensation, and Employee Benefits$50,071
Total Fundraising Expense$8,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,101$4,513$4,513$45,127
Depreciation Depletion$22,842$1,215$243$24,300
Insurance$12,739$678$136$13,553
Office Expenses$9,172$1,101$1,101$11,374
All Other Expenses$6,265$1,576$585$8,426
Fees for Services Accounting$4,919$615$615$6,149
Payroll Taxes$3,196$400$400$3,996
Other Expenses$2,744$422$422$3,588
Other Employee Benefits$758$95$95$948
Advertising$443--$443
Interest-$29-$29
Total Functional Expenses$141,708$11,450$8,271$161,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Executive Director
Phone
2153871911
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Shockley
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
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 emerging artists in the philadelphia region by offering performance and rehearsal opportunities.”

Form 990, Part XI, Line 9

“BAD DEBT -11,800”

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 (fasb) accounting standards codification (asc) 740-10 and related subsections prescribe rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organizations 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 organizations 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.”

Raw XML AppendixShowing 400 of 412 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/BOYAmt02133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07710
IRS990/AccountsReceivableGrp/BOYAmt03900
IRS990/AccountsReceivableGrp/EOYAmt013923
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 EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0443
IRS990/AdvertisingGrp/TotalAmt0443
IRS990/AllOtherContributionsAmt099121
IRS990/AllOtherExpensesGrp/FundraisingAmt0585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06265
IRS990/AllOtherExpensesGrp/TotalAmt08426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092934
IRS990/CashNonInterestBearingGrp/EOYAmt0123113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111358
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt0106269
IRS990/CYRevenuesLessExpensesAmt081391
IRS990/CYSalariesCompEmpBnftPaidAmt050071
IRS990/CYTotalExpensesAmt0161429
IRS990/CYTotalFundraisingExpenseAmt08271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0243
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022842
IRS990/DepreciationDepletionGrp/TotalAmt024300
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/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt038000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068783
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132858
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0615
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04919
IRS990/FeesForServicesAccountingGrp/TotalAmt06149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ZUHAIRAH MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MISHA ONGOZA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAJ PURPLE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA SHOCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt037405
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt0678
IRS990/InsuranceGrp/ProgramServicesAmt012739
IRS990/InsuranceGrp/TotalAmt013553
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371206
IRS990/LandBldgEquipCostOrOtherBssAmt0699383
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 EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155167
IRS990/NetAssetsOrFundBalancesBOYAmt0284936
IRS990/NetAssetsOrFundBalancesEOYAmt0392527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259669
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt09172
IRS990/OfficeExpensesGrp/TotalAmt011374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948
IRS990/OtherExpensesGrp/Desc0UTILITIES - RENTAL
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt022322
IRS990/OtherExpensesGrp/ProgramServicesAmt115147
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/ProgramServicesAmt32744
IRS990/OtherExpensesGrp/TotalAmt022322
IRS990/OtherExpensesGrp/TotalAmt116114
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/OtherLiabilitiesGrp/BOYAmt01150
IRS990/OtherLiabilitiesGrp/EOYAmt01150
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036101
IRS990/OtherSalariesAndWagesGrp/TotalAmt045127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt03196
IRS990/PayrollTaxesGrp/TotalAmt03996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02154
IRS990/PrincipalOfficerNm0THERESA SHOCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RENTAL SPACE TO OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094659
IRS990/PYOtherRevenueAmt038025
IRS990/PYProgramServiceRevenueAmt089098
IRS990/PYRevenuesLessExpensesAmt046535
IRS990/PYSalariesCompEmpBnftPaidAmt041945
IRS990/PYTotalExpensesAmt0136604
IRS990/PYTotalRevenueAmt0183139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40140
IRS990ScheduleA/PublicSupportPY170Pct00.37830
IRS990ScheduleA/PublicSupportTotal170Amt0245177
IRS990ScheduleA/SubstantialContributorsTotAmt0127575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372752
IRS990ScheduleA/TotalSupportAmt0610868
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/BuildingsGrp/BookValueAmt0295485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407181
IRS990ScheduleD/EquipmentGrp/BookValueAmt05672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
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 (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND RELATED SUBSECTIONS PRESCRIBE RULES FOR RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS 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 ORGANIZATIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371206
IRS990ScheduleD/TotalLiabilityAmt01150
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 EMERGING 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/ExplanationTxt4BAD DEBT -11,800
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482915
IRS990/TotalAssetsEOYAmt0556554
IRS990/TotalAssetsGrp/BOYAmt0482915
IRS990/TotalAssetsGrp/EOYAmt0556554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136526
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197979
IRS990/TotalLiabilitiesEOYAmt0164027
IRS990/TotalLiabilitiesGrp/BOYAmt0197979
IRS990/TotalLiabilitiesGrp/EOYAmt0164027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392527
IRS990/TotalProgramServiceExpensesAmt0141708
IRS990/TotalProgramServiceRevenueAmt0106269
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242820
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CECARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153871911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ONE COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0237410005
ReturnHeader/Filer/PhoneNum02153871911
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 2 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,554
Liabilities
$164,027
Net assets
$392,527
Revenue
$242,820
Expenses
$161,429
Net income
$81,391
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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