Civic Intelligence

Universal Daroff Charter School

990 • Fiscal year 2017 • EIN 27-2662850

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileUNIVERSALCOMPANIES.ORG/DAROFF
800 South 15th StreetPhiladelphia, PA 19146

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

99th percentile

4.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,900,003

Down $668,076 (-19%) from 2016

Net Assets

Down

-$9,919,361

Down $641,367 (-6.9%) from 2016

Liabilities

Down

$12,819,364

Down $26,709 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$8,653,241

Down $1,026,244 (-11%) from 2016

Expenses

Down

$9,294,608

Down $272,316 (-2.8%) from 2016

Net Income

Down

-$641,367

Down $753,928 (-670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$10M$0-$10MAssets 2012: $1,033,904Liabilities 2012: $1,294,130Net Assets 2012: -$260,2262012Assets 2013: $1,573,691Liabilities 2013: $1,033,713Net Assets 2013: $539,9782013Assets 2014: $2,645,583Liabilities 2014: $1,221,457Net Assets 2014: $1,424,1262014Assets 2015: $3,707,625Liabilities 2015: $13,098,180Net Assets 2015: -$9,390,5552015Assets 2016: $3,568,079Liabilities 2016: $12,846,073Net Assets 2016: -$9,277,9942016Assets 2017: $2,900,003Liabilities 2017: $12,819,364Net Assets 2017: -$9,919,3612017Assets 2018: $2,226,696Liabilities 2018: $10,965,509Net Assets 2018: -$8,738,8132018Assets 2019: $3,314,077Liabilities 2019: $9,232,983Net Assets 2019: -$5,918,9062019Assets 2020: $5,124,437Liabilities 2020: $7,518,694Net Assets 2020: -$2,394,2572020Assets 2021: $7,538,809Liabilities 2021: $6,789,762Net Assets 2021: $749,0472021Assets 2022: $7,628,379Liabilities 2022: $4,794,583Net Assets 2022: $2,833,7962022

Highlighted filing

2017

Assets$2,900,003
Liabilities$12,819,364
Net Assets-$9,919,361
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,761,6372012Expenses 2013: $7,356,3392013Revenue 2014: $8,904,821Expenses 2014: $8,020,673Net Income 2014: $884,1482014Revenue 2015: $8,773,799Expenses 2015: $9,876,439Net Income 2015: -$1,102,6402015Revenue 2016: $9,679,485Expenses 2016: $9,566,924Net Income 2016: $112,5612016Revenue 2017: $8,653,241Expenses 2017: $9,294,608Net Income 2017: -$641,3672017Revenue 2018: $9,651,493Expenses 2018: $8,134,945Net Income 2018: $1,516,5482018Revenue 2019: $11,087,510Expenses 2019: $8,267,603Net Income 2019: $2,819,9072019Revenue 2020: $11,922,300Expenses 2020: $8,397,651Net Income 2020: $3,524,6492020Revenue 2021: $11,684,991Expenses 2021: $8,541,687Net Income 2021: $3,143,3042021Revenue 2022: $13,325,759Expenses 2022: $11,468,464Net Income 2022: $1,857,2952022

Highlighted filing

2017

Revenue$8,653,241
Expenses$9,294,608
Net Income-$641,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,653,241
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,422,352$595,483▼ $826,869
Accounts Receivable$321,825$263,869▼ $57,956
Land, Buildings, and Equipment, Net$82,706$163,975▲ $81,269
Prepaid Expenses and Deferred Charges$83,080$153,580▲ $70,500
Total Assets$3,568,079$2,900,003▼ $668,076
Other Assets Total$1,658,116$1,723,096▲ $64,980
Liabilities
Other Liabilities$11,746,650$11,753,413▲ $6,763
Accounts Payable and Accrued Expenses$1,099,423$1,065,951▼ $33,472
Total Liabilities$12,846,073$12,819,364▼ $26,709
Net Assets / Fund Balance
Unrestricted Net Assets$-9,277,994$-9,919,361▼ $641,367
Total Net Assets Fund Balance$-9,277,994$-9,919,361▼ $641,367
Total Liabilities and Net Assets / Fund Balance$3,568,079$2,900,003▼ $668,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,483$232,929$237,412
Other Land Buildings$82,087$68,840$150,927
Leasehold Improvements$77,405$44,398$121,803
Other Assets Org$1,333,105--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sultan Ahmadchairman
david fattahmember
joel seaymember
martha wigginsmembeR
cheryl seaySecretary
mark allentreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
universal education companiesmanagement services800 south 15th street, philadelphia, PA 19146$847,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,201
Program Service Revenue
$7,201,914
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-641,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,653,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,058
Total Revenue per Audited Statements
$8,686,299
Total Revenue per Form 990
$8,653,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,278,522
Other Expenses$4,016,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,559,813$628,202-$4,188,015
Fees for Services Other$1,152,769$5,787-$1,158,556
Fees for Services Management-$847,500-$847,500
Other Employee Benefits$685,432$120,959-$806,391
Payroll Taxes$241,499$42,617-$284,116
Fees for Services Legal-$203,462-$203,462
All Other Expenses$98,281$92,631-$190,912
Other Expenses$300,768$173,832-$173,832
Insurance$170,263--$170,263
Occupancy$124,070$13,785-$137,855
Travel$108,570--$108,570
Depreciation Depletion-$46,564-$46,564
Fees for Services Accounting-$18,515-$18,515
Total Functional Expenses$7,100,754$2,193,854$0$9,294,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,327,666
Expenses per Audited Statements$9,294,608
Total Expenses per Form 990$9,294,608
Expenses Not Reported on Form 990$33,058
Expenses Not Reported on Financial Statements$0
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
Net Pension Liability$7,731,000
Deferred Inflows of Resources$3,677,000
payroll liabilities$199,302
Due to School District of Philadelphia$100,669
Due to Affiliate$45,442
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Cheryl Seay, Secretary and Joel Seay Member are husband and wife.”

Form 990, Part VI, Section A, line 3

“The organization designated management duties to another organization this organization oversees the day to day operations”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

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

“Officers and directors are to annually disclose to the board of directors any conflicts of interest. The organization's president monitors proposed or ongoing transactions for conflicts of interest and discloses them to the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Daroff Charter School
EIN
27-2662850
Phone
2154712905
Address
800 South 15th Street, PHILADELPHIA, PA 19146

Signing Officer

Name
Sultan Ahmad
Title
Treasurer
Phone
2154712905
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sultan ahmad
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
James A Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Board Services: Program service expenses 0. Management and general expenses 5,787. Fundraising expenses 0. Total expenses 5,787. Special Education Professional Services: Program service expenses 1,152,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,152,769.”

form 990, part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“food commodities 33,058.”

Part XII, Line 2D - Other Adjustments:

“food commodities 33,058.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/PYTotalExpensesAmt09566924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09679485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-641367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07201914
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237412
IRS990ScheduleD/ExpensesNotReportedAmt033058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09294608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11333105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt033058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27731000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33677000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleD/OtherRevenueAmt033058
IRS990ScheduleD/RevenueNotReportedAmt033058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08653241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1food commodities 33,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2food commodities 33,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01723096
IRS990ScheduleD/TotalExpensesPerForm990Amt09294608
IRS990ScheduleD/TotalLiabilityAmt011753413
IRS990ScheduleD/TotalRevenuePerForm990Amt08653241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08686299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09327666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organizations governing policies contain a racially non-discriminatory statement
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cheryl Seay, Secretary and Joel Seay Member are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization designated management duties to another organization this organization oversees the day to day operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Services: Program service expenses 0. Management and general expenses 5,787. Fundraising expenses 0. Total expenses 5,787. Special Education Professional Services: Program service expenses 1,152,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,152,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7form 990, part xii, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0universal community homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1universal education companies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2universal bluford charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272662701
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/PrimaryActivitiesTxt0Management services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Management services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(a)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(b)(1)(a)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 south 15th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 south 15th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 south 15th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,003
Liabilities
$12,819,364
Net assets
-$9,919,361
Revenue
$8,653,241
Expenses
$9,294,608
Net income
-$641,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.63$4.79$2.83$13.3$11.5$1.86
2021Detailed filing. Detailed filing data is available for this year.$7.54$6.79$0.75$11.7$8.54$3.14
2020Detailed filing. Detailed filing data is available for this year.$5.12$7.52$2.39$11.9$8.40$3.52
2019Detailed filing. Detailed filing data is available for this year.$3.31$9.23$5.92$11.1$8.27$2.82
2018Detailed filing. Detailed filing data is available for this year.$2.23$11.0$8.74$9.65$8.13$1.52
2017Detailed filing. Detailed filing data is available for this year.$2.90$12.8$9.92$8.65$9.29$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.57$12.8$9.28$9.68$9.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.71$13.1$9.39$8.77$9.88$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.22$1.42$8.90$8.02$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.54$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.29$0.26$7.76