Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,708,454
No earlier filing loaded for comparison.
Net Assets
$11,800,896
No earlier filing loaded for comparison.
Liabilities
$907,558
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,649,754
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
SEE SCHEDULE "O".
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22385 |
| IRS990/AccountsReceivable/BOY | 0 | 17175 |
| IRS990/AccountsReceivable/EOY | 0 | 70125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 NORTH 3RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191234101 |
| IRS990/Advertising/Fundraising | 0 | 24802 |
| IRS990/Advertising/ProgramServices | 0 | 2584 |
| IRS990/Advertising/Total | 0 | 27386 |
| IRS990/AllOtherContributions | 0 | 162566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9300 |
| IRS990/AllOtherExpenses/Total | 0 | 9550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 177384 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14574 |
| IRS990/ConferencesMeetings/Total | 0 | 14574 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 346 EAST WALNUT LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 156 S BETHLEHEM PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AMBLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19144 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19002 |
| IRS990/ContractorCompensation/Compensation | 0 | 848480 |
| IRS990/ContractorCompensation/Compensation | 1 | 123038 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DOMUS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KRAMER AND MARKS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1038156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307474 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7948 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 644 |
| IRS990/DepreciationDepletion/Total | 0 | 8592 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2514178 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10855 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27366 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27366 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1727 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1752 |
| IRS990/FeesForServicesLegal/Total | 0 | 3479 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20747 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47936 |
| IRS990/FeesForServicesOther/Total | 0 | 68683 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD M NATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MORITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLYDE F BARKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEG MCGOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK PODIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA MULVANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESA DALY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 37605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 48050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 104092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 595143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 12262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 91496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 103505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | STAFF DEVELOPMENT COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR ON CALL |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 155753 |
| IRS990/FundraisingEvents | 0 | 177384 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 493948 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 98206 |
| IRS990/Grants | 0 | 1641194 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1641194 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 95209 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1641194 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1641194 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8313691 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 346111 |
| IRS990/GrossReceipts | 0 | 10173299 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 587144 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93196 |
| IRS990/InvestmentIncomePriorYear | 0 | -720970 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10897396 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11341104 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34771 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7819743 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD M NATHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11530001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11800896 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 493948 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 493948 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 190358 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 190358 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45412 |
| IRS990/OfficeExpenses/Total | 0 | 45412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150643 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12013 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64011 |
| IRS990/OtherExpensePriorYear | 0 | 289835 |
| IRS990/OtherExpensesCurrentYear | 0 | 506804 |
| IRS990/OtherExpenses/Description | 0 | TEAM PHILADELPHIA EXPEN |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROMOTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DONOR RECOGNITION |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 234716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24655 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9322 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3503 |
| IRS990/OtherExpenses/Total | 0 | 234716 |
| IRS990/OtherExpenses/Total | 1 | 24655 |
| IRS990/OtherExpenses/Total | 2 | 9871 |
| IRS990/OtherExpenses/Total | 3 | 9322 |
| IRS990/OtherExpenses/Total | 4 | 3628 |
| IRS990/OtherLiabilities/BOY | 0 | 368601 |
| IRS990/OtherLiabilities/EOY | 0 | 885173 |
| IRS990/OtherRevenueCurrentYear | 0 | 190363 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5 |
| IRS990/OtherRevenuePriorYear | 0 | 146047 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339835 |
| IRS990/OtherSalariesAndWages/Total | 0 | 380433 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21677 |
| IRS990/PayrollTaxes/Total | 0 | 21677 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35635 |
| IRS990/PensionPlanContributions/Total | 0 | 35635 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 829 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 382140 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING/EDUCATION REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 320679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 382140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 382140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 722846 |
| IRS990/ReconcilationRevenueExpenses | 0 | -451951 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 600000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 382140 |
| IRS990/RevenuesLessExpensesCY | 0 | -451951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -783846 |
| IRS990/SalariesEtcCurrentYear | 0 | 501756 |
| IRS990/SalariesEtcPriorYear | 0 | 452032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 834666 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1261625 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237388767 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 70320 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 113540 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 159205 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 55625 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 19342 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 70320 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 4647 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 44080 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 19581 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 55625 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 8036 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 24655 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -451951 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 270895 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -444247 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 27366 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2622388 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS WHO WERE ORGAN RECIPIENTS AND ALSO FUND A CAMP FOR CHILDREN WHO WERE ORGAN RECIPIENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 OR 2009. FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT EXPENSES -27,366. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES -155,753. TRANSFER FROM AFFILIATE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 600,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SPECIAL EVENT EXPENSES 155,753. TRANSFER FROM AFFILIATE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -600,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | INVESTMENT EXPENSES 27,366. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 722846 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 722846 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -444247 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 27366 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34771 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16344 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51115 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 885173 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | -27366 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 444247 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 695480 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 444247 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1753556 |
| IRS990ScheduleD/TotalAdjustments | 0 | 722846 |
| IRS990ScheduleD/TotalExpenses | 0 | 2649754 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2649754 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 885173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34771 |
| IRS990ScheduleD/TotalRevenue | 0 | 2197803 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2197803 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2178141 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2449036 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 12122 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 106762 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 177384 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 155753 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 394038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 117335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 523495 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 335538 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10573 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 346111 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DASH FOR ORGAN DONOR AWARENESS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DONORS ARE HEROES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 190358 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 63225 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 70191 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 133807 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10446 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 11500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21946 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO TRANSPLANT HOUSE, AN AFFILIATED TAX-EXEMPT ENTITY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 401 NORTH 3RD STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.