Civic Intelligence

After School Activities Partnerships

990 • Fiscal year 2012 • EIN 26-3639206

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profilewww.phillyasap.org

View Organization Page

1520 Locust Street19102
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$459,612

No earlier filing loaded for comparison.

Net Assets

$452,384

No earlier filing loaded for comparison.

Liabilities

$7,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$528,376

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $459,612Liabilities 2012: $7,228Net Assets 2012: $452,3842012Assets 2013: $454,480Liabilities 2013: $13,406Net Assets 2013: $441,0742013Assets 2014: $387,684Liabilities 2014: $9,088Net Assets 2014: $378,5962014Assets 2015: $590,459Liabilities 2015: $13,931Net Assets 2015: $576,5282015Assets 2016: $481,686Liabilities 2016: $15,862Net Assets 2016: $465,8242016Assets 2017: $617,992Liabilities 2017: $21,790Net Assets 2017: $596,2022017Assets 2018: $415,798Liabilities 2018: $10,317Net Assets 2018: $405,4812018Assets 2019: $958,668Liabilities 2019: $14,559Net Assets 2019: $944,1092019Assets 2020: $754,528Liabilities 2020: $135,546Net Assets 2020: $618,9822020Assets 2021: $1,255,463Liabilities 2021: $158,024Net Assets 2021: $1,097,4392021Assets 2022: $985,927Liabilities 2022: $19,459Net Assets 2022: $966,4682022Assets 2023: $1,518,932Liabilities 2023: $319,580Net Assets 2023: $1,199,3522023Assets 2024: $1,649,412Liabilities 2024: $313,797Net Assets 2024: $1,335,6152024Assets 2025: $1,269,629Liabilities 2025: $249,877Net Assets 2025: $1,019,7522025

Highlighted filing

2012

Assets$459,612
Liabilities$7,228
Net Assets$452,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $528,3762012Expenses 2013: $673,8862013Revenue 2014: $577,290Expenses 2014: $639,768Net Income 2014: -$62,4782014Revenue 2015: $852,939Expenses 2015: $655,007Net Income 2015: $197,9322015Revenue 2016: $598,285Expenses 2016: $708,989Net Income 2016: -$110,7042016Revenue 2017: $964,659Expenses 2017: $834,281Net Income 2017: $130,3782017Revenue 2018: $686,348Expenses 2018: $877,069Net Income 2018: -$190,7212018Revenue 2019: $1,479,408Expenses 2019: $948,310Net Income 2019: $531,0982019Revenue 2020: $691,305Expenses 2020: $1,022,216Net Income 2020: -$330,9112020Revenue 2021: $1,414,926Expenses 2021: $981,423Net Income 2021: $433,5032021Revenue 2022: $1,033,597Expenses 2022: $1,128,509Net Income 2022: -$94,9122022Revenue 2023: $1,817,225Expenses 2023: $1,599,796Net Income 2023: $217,4292023Revenue 2024: $1,828,896Expenses 2024: $1,720,361Net Income 2024: $108,5352024Revenue 2025: $965,056Expenses 2025: $1,305,066Net Income 2025: -$340,0102025

Highlighted filing

2012

Revenue-
Expenses$528,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$522,798
Mission and Program Overview

Mission

Asaps mission is to develop high quality after school activities and resources to empower youth and strengthen communities in philadelphia.

Filing and Contact Details

Filer

EIN
26-3639206
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06775
IRS990/AccountsPayableAccruedExpenses/EOY07228
IRS990/AccountsReceivable/BOY046554
IRS990/AccountsReceivable/EOY015208
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO KEEP PHILADELPHIA'S YOUTH SAFE AND ACTIVE BY FACILITATING SUPERVISED ENRICHMENT ACTIVITIES IN THE DANGEROUS AFTER SCHOOL HOURS.
IRS990/AddressPrincipalOfficerUS/AddressLine101520 LOCUST STREET SUITE 1104
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019102
IRS990/AllOtherContributions0423837
IRS990/AllOtherExpenses/Fundraising02921
IRS990/AllOtherExpenses/ManagementAndGeneral05543
IRS990/AllOtherExpenses/ProgramServices02319
IRS990/AllOtherExpenses/Total010783
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0418108
IRS990/CashNonInterestBearing/EOY0441902
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023341
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032120
IRS990/CompCurrentOfficersDirectors/ProgramServices067422
IRS990/CompCurrentOfficersDirectors/Total0122883
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0516974
IRS990/ContributionsGrantsPriorYear0804551
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THROUGH CITYWIDE INITIATIVES THAT INCLUDE CHESS, DEBATE, SCRABBLE AND DRAMA, THE ORGANIZATION EXPANDS THE TRADITIONAL SCOPE OF AFTER SCHOOL ACTIVITIES TO CULTIVATE COMMUNITIES OF DIVERSE YOUTH FOR WHOM EXTRA-CURRICULAR PASSIONS ARE THE GATEWAY TO IMPROVED ACADEMIC PERFORMANCE AND SCHOOL ENGAGEMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0333135
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns02975
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06750
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02071
IRS990/FeesForServicesOther/ProgramServices0250
IRS990/FeesForServicesOther/Total02321
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JUSTIN ENNIS
IRS990/Form990PartVIISectionA/NamePerson1MARIA WALKER
IRS990/Form990PartVIISectionA/NamePerson2MARCIENE S MATTLEMAN EDD
IRS990/Form990PartVIISectionA/NamePerson3PHYLLIS W BECK
IRS990/Form990PartVIISectionA/NamePerson4PHILIP BEHR
IRS990/Form990PartVIISectionA/NamePerson5SUSAN HAYES
IRS990/Form990PartVIISectionA/NamePerson6DAVID BROWN
IRS990/Form990PartVIISectionA/NamePerson7FRANCES CONNOLLY EDD
IRS990/Form990PartVIISectionA/NamePerson8WENDY GLAZER
IRS990/Form990PartVIISectionA/NamePerson9E BUNNY GLICK
IRS990/Form990PartVIISectionA/NamePerson10ERNEST JONES ESQ
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE ROHDE
IRS990/Form990PartVIISectionA/NamePerson12ANDREW RIORDAN
IRS990/Form990PartVIISectionA/NamePerson13VINCENT THOMPSON
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH P TIERNEY
IRS990/Form990PartVIISectionA/NamePerson15DENISE WING EDD
IRS990/Form990PartVIISectionA/NamePerson16NICHOLAS TORRES
IRS990/Form990PartVIISectionA/NamePerson17DEBRA WEINER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04918
IRS990/Form990PartVIISectionA/OtherCompensation11055
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization020577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147674
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization254632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants090162
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0522798
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01928
IRS990/Insurance/ManagementAndGeneral02653
IRS990/Insurance/ProgramServices05568
IRS990/Insurance/Total010149
IRS990/InvestmentIncomeCurrentYear02074
IRS990/InvestmentIncome/ExclusionAmount02074
IRS990/InvestmentIncomePriorYear01201
IRS990/InvestmentIncome/TotalRevenueColumn02074
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO INCREASE THE NUMBER OF AFTER SCHOOL ENRICHMENT PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARCIENE MATTLEMAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0457962
IRS990/NetAssetsOrFundBalancesEOY0452384
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010011
IRS990/Occupancy/ManagementAndGeneral013777
IRS990/Occupancy/ProgramServices028918
IRS990/Occupancy/Total052706
IRS990/OfficeExpenses/Fundraising080
IRS990/OfficeExpenses/ManagementAndGeneral016515
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total016595
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04403
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06060
IRS990/OtherEmployeeBenefits/ProgramServices012720
IRS990/OtherEmployeeBenefits/Total023183
IRS990/OtherExpensePriorYear0324670
IRS990/OtherExpensesCurrentYear0233707
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1PROGRAM TRANSPORTATION
IRS990/OtherExpenses/Description2PROGRAM CONSULTANTS
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices047681
IRS990/OtherExpenses/ProgramServices142697
IRS990/OtherExpenses/ProgramServices229788
IRS990/OtherExpenses/ProgramServices314237
IRS990/OtherExpenses/Total047681
IRS990/OtherExpenses/Total142697
IRS990/OtherExpenses/Total229788
IRS990/OtherExpenses/Total314237
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising024875
IRS990/OtherSalariesAndWages/ManagementAndGeneral034232
IRS990/OtherSalariesAndWages/ProgramServices071857
IRS990/OtherSalariesAndWages/Total0130964
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03350
IRS990/PayrollTaxes/ManagementAndGeneral04611
IRS990/PayrollTaxes/ProgramServices09678
IRS990/PayrollTaxes/Total017639
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY075
IRS990/PrepaidExpensesDeferredCharges/EOY02502
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY03750
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear033961
IRS990/ProgramServiceRevenue/TotalRevenueColumn03750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5578
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03750
IRS990/RevenuesLessExpensesCY0-5578
IRS990/RevenuesLessExpensesPriorYear0130605
IRS990/SalariesEtcCurrentYear0294669
IRS990/SalariesEtcPriorYear0384438
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0516974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0804551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01062954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02384479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01201
IRS990ScheduleA/GrossInvestmentIncome170/Total03275
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0126458
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17002384479
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0516974
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0804551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01062954
IRS990ScheduleA/Total170/Total02384479
IRS990ScheduleA/TotalSupport02387754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities016650
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016650
IRS990ScheduleD/ExcessOrDeficitForYear0-5578
IRS990ScheduleD/ExcessOrDeficitPerFS0-5578
IRS990ScheduleD/ExpensesNotRptdF990016650
IRS990ScheduleD/ExpensesSubtotal0528376
IRS990ScheduleD/RevenueNotRptdF990016650
IRS990ScheduleD/RevenueSubtotal0522798
IRS990ScheduleD/TotalExpenses0528376
IRS990ScheduleD/TotalExpensesPerForm9900528376
IRS990ScheduleD/TotalRevenue0522798
IRS990ScheduleD/TotalRevenuePerForm9900522798
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0545026
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0539448
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER MAY ELECT THE MEMBERS OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS MEET REGULARLY
IRS990ScheduleO/GeneralExplanation/Explanation4AND TAKE MINUTES OF ALL MEETINGS. THE FINANCE
IRS990ScheduleO/GeneralExplanation/Explanation5ALSO MEETS REGULARLY BUT DOES NOT TAKE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE
IRS990ScheduleO/GeneralExplanation/Explanation8AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S
IRS990ScheduleO/GeneralExplanation/Explanation9AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL
IRS990ScheduleO/GeneralExplanation/Explanation10QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/GeneralExplanation/Explanation11THE CONFLICT OF INTEREST POLICY IS STATED IN THE
IRS990ScheduleO/GeneralExplanation/Explanation12ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation13MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE
IRS990ScheduleO/GeneralExplanation/Explanation14READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation15THEY MAY HAVE.
IRS990ScheduleO/GeneralExplanation/Explanation16THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY
IRS990ScheduleO/GeneralExplanation/Explanation17THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation18MISCELLANEOUS 4462. 117. 2228. 2117. STAFF DEVELOPMENT & TRANSPORTATION 2307. 2266. 41. TELEPHONE 4014. 2202. 1049. 763.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY044130
IRS990/TemporarilyRestrictedNetAssets/EOY050980
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101520 LOCUST ST SUITE 1104
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019102
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02155452727
IRS990/TotalAssets/BOY0464737
IRS990/TotalAssetsBOY0464737
IRS990/TotalAssets/EOY0459612
IRS990/TotalAssetsEOY0459612
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,612
Liabilities
$7,228
Net assets
$452,384
Revenue
-
Expenses
$528,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$0.97$1.31$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.31$1.34$1.83$1.72$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.32$1.20$1.82$1.60$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.03$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.41$0.98$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.62$0.69$1.02$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$1.48$0.95$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.69$0.88$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.96$0.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.85$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.53