Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 30-0002632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$8,018,466
Down $172,644 (-2.1%) from 2014
Net Assets
Up$5,464,193
Up $273,983 (+5.3%) from 2014
Liabilities
Down$2,554,273
Down $446,627 (-15%) from 2014
Revenue
Up$1,909,488
Up $86,550 (+4.7%) from 2014
Expenses
Up$1,635,505
Up $338,817 (+26%) from 2014
Net Income
Down$273,983
Down $252,267 (-48%) from 2014
The Enterprise Center Community
The Enterprise Center Community Development Corporate mission is to build communities where neighbors are willing, able, and organized to achieve their common goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,138,216 | $7,154,704 | ▲ $16,488 |
| Pledges and Grants Receivable | $896,711 | $484,564 | ▼ $412,147 |
| Savings and Temporary Cash Investments | $39,765 | $264,995 | ▲ $225,230 |
| Cash and Non-Interest-Bearing Accounts | $96,122 | $98,823 | ▲ $2,701 |
| Accounts Receivable | $20,296 | $15,380 | ▼ $4,916 |
| Total Assets | $8,191,110 | $8,018,466 | ▼ $172,644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,205,523 | $2,024,553 | ▼ $180,970 |
| Other Liabilities | $205,566 | $211,374 | ▲ $5,808 |
| Deferred Revenue | $338,344 | $171,112 | ▼ $167,232 |
| Accounts Payable and Accrued Expenses | $251,467 | $147,234 | ▼ $104,233 |
| Total Liabilities | $3,000,900 | $2,554,273 | ▼ $446,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,190,210 | $5,464,193 | ▲ $273,983 |
| Total Net Assets Fund Balance | $5,190,210 | $5,464,193 | ▲ $273,983 |
| Total Liabilities and Net Assets / Fund Balance | $8,191,110 | $8,018,466 | ▼ $172,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,338,593 | $388,720 | $5,727,313 |
| Land | $1,213,174 | - | $1,213,174 |
| Equipment | $602,937 | $90,152 | $693,089 |
| Name | Title |
|---|---|
| Lowell Thomas | Chair |
| Della Clark | President |
| Betty Reavis | Board Member |
| Frances Aulston | Board Member |
| Kristen Stoner | Board Member |
| Mia Aronson | Board Member |
| Mitchell Swann | Board Member |
| Deloris Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $983,650 |
| Salaries, Compensation, and Employee Benefits | $651,855 |
| Total Fundraising Expense | $54,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,043 | $13,317 | $40,000 | $572,360 |
| Fees for Services Other | $115,282 | $98,332 | $2,006 | $215,620 |
| Depreciation Depletion | $149,354 | $54,542 | $0 | $203,896 |
| Occupancy | $161,167 | $14,961 | $0 | $176,128 |
| Office Expenses | $103,341 | $8,929 | $4,841 | $117,111 |
| Interest | $76,949 | $5,667 | $0 | $82,616 |
| Other Expenses | $53,424 | $6,466 | $0 | $59,890 |
| Payroll Taxes | $39,069 | $13,438 | $2,959 | $55,466 |
| Fees for Services Legal | $5,575 | $24,036 | $0 | $29,611 |
| Insurance | $17,995 | $7,086 | $0 | $25,081 |
| Other Employee Benefits | $20,851 | $86 | $3,092 | $24,029 |
| Advertising | $10,287 | $4,913 | $1,905 | $17,105 |
| Fees for Services Accounting | $3,500 | $12,870 | $0 | $16,370 |
| Travel | $4,789 | $3,931 | $0 | $8,720 |
| Conferences and Meetings | $782 | $1,337 | $0 | $2,119 |
| Information Technology | $1,632 | $45 | $0 | $1,677 |
| Total Functional Expenses | $1,301,710 | $278,992 | $54,803 | $1,635,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,635,505 |
| Total Expenses per Audited Statements | $1,635,505 |
| Total Expenses per Form 990 | $1,635,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,170 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| The Enterprise Center | $210,711 |
| TEC Capital Corporation | $663 |
“The Enterprise Center (a 501(c)(3)) charity can appoint board members”
“The Enterprise Center (a 501(c)(3) charity) has authority over large transactions.”
“A draft of the Form 990 is submitted to the board for review prior to filing.”
“The by-laws contain a conflict of interest policy and all board members disclose conflicts annually.”
“Volunteer board members who are independent evaluate the senior management's compensation as required. Many board members sit on various boards and are familiar with fair compensation for a non-profit executive and it is moderate to low.All compensation is evaluated by management and the finance committee.”
“See 15a above.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Enterprise Center Community Development Corporate mission is to build communities where neighbors are willing, able, and organized to achieve their common goals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1905 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17105 |
| IRS990/AllOtherContributionsAmt | 0 | 652947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Enterprise Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158954000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4548 Market Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phildelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1498105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 983650 |
| IRS990/CYOtherRevenueAmt | 0 | 35483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651855 |
| IRS990/CYTotalExpensesAmt | 0 | 1635505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1909488 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 338344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203896 |
| IRS990/Desc | 0 | PRECONSTRUCTION AND CONSTRUCTION ACTIVITIES RELATED TO COMMUNITY AND ECONOMIC DEVELOPMENT IN WEST PHILADELPHIA. IMPACT ON LOW INCOME NEIGHBORHOOD FROM BEAUTIFICATION IS NOT MEASURABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1301710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16370 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24036 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELLA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOWELL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELORIS FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES AULSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIA ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN STONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 845158 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1909488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1677 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25081 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76949 |
| IRS990/InterestGrp/TotalAmt | 0 | 82616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7138216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7154704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7633576 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Enterprise Center Community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2205523 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2024553 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5190210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5464193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24029 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships, Periodicals |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21313 |
| IRS990/OtherRevenueTotalAmt | 0 | 21313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572360 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55466 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 896711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 484564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DELLA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Economic Development |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1494310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 835952 |
| IRS990/PYOtherRevenueAmt | 0 | 38855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460736 |
| IRS990/PYTotalExpensesAmt | 0 | 1296688 |
| IRS990/PYTotalRevenueAmt | 0 | 1822938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264995 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232575901 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1301710 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The Enterprise Center |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1301710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5338593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5727313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 602937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 693089 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1635505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1213174 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1213174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | The Enterprise Center |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TEC Capital Corporation |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1909488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7154704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 211374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1909488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1909488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Enterprise Center (a 501(c)(3)) charity can appoint board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Enterprise Center (a 501(c)(3) charity) has authority over large transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft of the Form 990 is submitted to the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The by-laws contain a conflict of interest policy and all board members disclose conflicts annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Volunteer board members who are independent evaluate the senior management's compensation as required. Many board members sit on various boards and are familiar with fair compensation for a non-profit executive and it is moderate to low.All compensation is evaluated by management and the finance committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See 15a above. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The Enterprise Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232575901 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Entreprenuerial Training |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4548 Market Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19139 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | The Enterprise Center |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8191110 |
| IRS990/TotalAssetsEOYAmt | 0 | 8018466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8191110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8018466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1498105 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1301710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1635505 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.