Civic Intelligence

Queen'S Jubilee Education Foundation C/O the Philadelphia Foundation

990 • Fiscal year 2014 • EIN 27-0761351

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
1234 Market Street No 1800Philadelphia, PA 19107

(215) 563-6417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,450

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 125.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$532,424

Down $51,305 (-8.8%) from 2013

Net Assets

Down

$529,251

Down $50,381 (-8.7%) from 2013

Liabilities

Down

$3,173

Down $924 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$41,769

Up $15,265 (+58%) from 2013

Expenses

Up

$90,683

Up $7,180 (+8.6%) from 2013

Net Income

Up

-$48,914

Up $8,085 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,778Liabilities 2010: $3,209Net Assets 2010: $46,5692010Assets 2011: $544,884Liabilities 2011: $2,508Net Assets 2011: $542,3762011Assets 2012: $608,822Liabilities 2012: $4,089Net Assets 2012: $604,7332012Assets 2013: $583,729Liabilities 2013: $4,097Net Assets 2013: $579,6322013Assets 2014: $532,424Liabilities 2014: $3,173Net Assets 2014: $529,2512014Assets 2015: $451,812Liabilities 2015: $65Net Assets 2015: $451,7472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$532,424
Liabilities$3,173
Net Assets$529,251
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$500K$0-$500KRevenue 2010: $34,697Expenses 2010: $49,432Net Income 2010: -$14,7352010Expenses 2011: $45,2942011Expenses 2012: $56,5342012Revenue 2013: $26,504Expenses 2013: $83,503Net Income 2013: -$56,9992013Revenue 2014: $41,769Expenses 2014: $90,683Net Income 2014: -$48,9142014Revenue 2015: $13,280Expenses 2015: $87,313Net Income 2015: -$74,0332015Revenue 2016: $49,308Expenses 2016: $467,604Net Income 2016: -$418,2962016

Highlighted filing

2014

Revenue$41,769
Expenses$90,683
Net Income-$48,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$89,648
Mission and Program Overview

Mission

Directly implement and operate a youth development program providing self-development for young people 14-25. The program will be combined with extracurricular activities on life skill experiences which were found most effective when working with inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$515,458$500,759▼ $14,699
Pledges and Grants Receivable$18,594$14,846▼ $3,748
Cash and Non-Interest-Bearing Accounts$30,065$9,111▼ $20,954
Savings and Temporary Cash Investments$16,237$4,203▼ $12,034
Prepaid Expenses and Deferred Charges$3,375$3,505▲ $130
Total Assets$583,729$532,424▼ $51,305
Liabilities
Accounts Payable and Accrued Expenses$4,097$3,173▼ $924
Total Liabilities$4,097$3,173▼ $924
Net Assets / Fund Balance
Unrestricted Net Assets$579,632$529,251▼ $50,381
Total Net Assets Fund Balance$579,632$529,251▼ $50,381
Total Liabilities and Net Assets / Fund Balance$583,729$532,424▼ $51,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$515,458-▲ $25,301$40,000$500,759
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie KaseManaging DirectorPT$52,450$52,450

Board Members and Trustees

NameTitle
Richard PinolaChair
Krista PinolaStandards Chair
Bruce OestreichBoard Member
Dan PhalenBoard Member
Lorraine Stanhope HirschbergBoard Member
John EsserSecretary
Charles CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,994
Program Service Revenue
$0
Investment Income
$26,775
Other Revenue
$0
All Other Contributions
$11,080
Change in Net Assets
$-48,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,784
Other Expenses$33,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,450--$52,450
Insurance-$10,384-$10,384
Fees for Services Management-$10,000-$10,000
Payroll Taxes$4,334--$4,334
Fees for Services Other$3,374--$3,374
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings$1,707--$1,707
Fees for Services Legal-$1,204-$1,204
Travel$939--$939
Other Expenses$4,204$15-$15
Total Functional Expenses$67,008$23,675$0$90,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard pinola is the husband of krista pinola. In the related organization, the philadelphia foundation, leslie kase and andrew swinney - family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and distributed to all board members before it is filed with the internal revenue service.”

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

“Board members and key staff are given a copy of our conflict of interest policy annually to review. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete and sign annual conflicts of interest and disclosure of related activities statements.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request. Documents are also available on guidestar and tpf website.”

Filing and Contact Details

Filer

Filer Name
QUEEN'S JUBILEE EDUCATION FOUNDATION
EIN
27-0761351
Phone
2155636417
Address
1234 MARKET STREET NO 1800, PHILADELPHIA, PA 19107

Signing Officer

Name
Richard Pinola
Title
Board Chair
Phone
2155636417
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pinola
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Queen's jubilee education foundation did not generate any fundraising expenses during the year. All contributions were received from board members and friends of the organization.”

Part XII, Line 2C

“The process for the review of the financial statements by the audit committee has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to support youth development programs.”

PART X, LINE 2:

“The philadelphia foundation (tpf), the philadelphia foundation inc. (tpf, inc.), tpf special assets fund (saf), queen's jubilee education foundation (qjef), and the harry r. Halloran jr. Charitable trust (these five entities comprise the foundation) are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code). The foundation is treated as a publicly supported, tax-exempt community foundation as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the code. In addition, the irs has determined that tpf, inc. Is a component part of tpf and is exempt as such. Saf and qjef are recognized as publicly supported tax exempt organizations as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the code. The halloran trust is recognized as a tax exempt supporting organization under section 509(a)(3) of the code. Certain unrelated business income is subject to federal income taxes. The foundation follows the income tax standard for uncertain tax positions. The application of this standard has no impact on the foundation's financial statements. Tpf, tpf, inc., saf's, qjef, and halloran trust's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize their tax-exempt status. The tax returns for the years 2011 through 2013 are open to examination by federal and state authorities.”

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IRS990/Desc0THE QUEENS JUBILEE EDUCATION FOUNDATION PROMOTES AND OPERATES A YOUTH TRAINING AND DEVELOPMENT PROGRAM THAT IS MODELED AFTER THE DUKE OF EDINBURGH'S AWARD YOUNG AMERICAN'S CHALLENGE, INC. ("AWARD"). THE AWARD PROVIDES OPPORTUNITIES FOR YOUNG AMERICANS BETWEEN THE AGES OF 14 AND 25 "TO ENROLL IN SELF-CHALLENGING, EDUCATIONAL AND NON-ACADEMIC PROGRAMS IN COMMUNITY SERVICE, SKILLS, ADVENTUROUS JOURNEY AND PHYSICAL RECREATION ALL TO ACHIEVE A BALANCED DEVELOPMENT OF LIFE SKILLS AND ENGENDER A SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY." PARTICIPANTS IN THE PROGRAM SELF-SELECT, SET THEIR OWN GOALS AND ARE MENTORED BY A VOLUNTEER WITHIN THE SCHOOL OR COMMUNITY ORGANIZATION TO ACHIEVE THE CHOSEN GOALS.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30910
IRS990ScheduleA/PublicSupportPY170Pct00.34360
IRS990ScheduleA/PublicSupportTotal170Amt0230653
IRS990ScheduleA/SubstantialContributorsTotAmt0489630
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720283
IRS990ScheduleA/TotalSupportAmt0746199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT YOUTH DEVELOPMENT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PHILADELPHIA FOUNDATION (TPF), THE PHILADELPHIA FOUNDATION INC. (TPF, INC.), TPF SPECIAL ASSETS FUND (SAF), QUEEN'S JUBILEE EDUCATION FOUNDATION (QJEF), AND THE HARRY R. HALLORAN JR. CHARITABLE TRUST (THESE FIVE ENTITIES COMPRISE THE FOUNDATION) ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION IS TREATED AS A PUBLICLY SUPPORTED, TAX-EXEMPT COMMUNITY FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. IN ADDITION, THE IRS HAS DETERMINED THAT TPF, INC. IS A COMPONENT PART OF TPF AND IS EXEMPT AS SUCH. SAF AND QJEF ARE RECOGNIZED AS PUBLICLY SUPPORTED TAX EXEMPT ORGANIZATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE HALLORAN TRUST IS RECOGNIZED AS A TAX EXEMPT SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. CERTAIN UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. TPF, TPF, INC., SAF'S, QJEF, AND HALLORAN TRUST'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD PINOLA IS THE HUSBAND OF KRISTA PINOLA. IN THE RELATED ORGANIZATION, THE PHILADELPHIA FOUNDATION, LESLIE KASE AND ANDREW SWINNEY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY STAFF ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY ANNUALLY TO REVIEW. THE POLICY OUTLINES THE GUIDING PRINCIPLES OF THE POLICY AND DISCLOSURE REQUIREMENTS AND PROCEDURES FOR DEALING WITH CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO COMPLETE AND SIGN ANNUAL CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR AND TPF WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUEEN'S JUBILEE EDUCATION FOUNDATION DID NOT GENERATE ANY FUNDRAISING EXPENSES DURING THE YEAR. ALL CONTRIBUTIONS WERE RECEIVED FROM BOARD MEMBERS AND FRIENDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE REVIEW OF THE FINANCIAL STATEMENTS BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE PHILADELPHIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE PHILADELPHIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PHILADELPHIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TPF SPECIAL ASSETS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE HALLORAN JR CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231581832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043731829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2466758450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECEIVE CONTRIBUTIONS, MANAGE FUNDS AND MAKE GRANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01234 MARKET STREET SUITE 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11234 MARKET STREET SUITE 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21234 MARKET STREET SUITE 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583729
IRS990/TotalAssetsEOYAmt0532424
IRS990/TotalAssetsGrp/BOYAmt0583729
IRS990/TotalAssetsGrp/EOYAmt0532424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014994
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067008
IRS990/TotalFunctionalExpensesGrp/TotalAmt090683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04097
IRS990/TotalLiabilitiesEOYAmt03173
IRS990/TotalLiabilitiesGrp/BOYAmt04097
IRS990/TotalLiabilitiesGrp/EOYAmt03173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067008
IRS990/TotalReportableCompFromOrgAmt052450
IRS990/TotalRevenueGrp/ExclusionAmt026775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0939
IRS990/TravelGrp/TotalAmt0939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,424
Liabilities
$3,173
Net assets
$529,251
Revenue
$41,769
Expenses
$90,683
Net income
-$48,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$4.68$4.18
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.13$0.87$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$0.42$0.91$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$0.27$0.84$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.04$6.05$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.42$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.35$0.49$0.15