Civic Intelligence

Green Woods Charter School

990 • Fiscal year 2016 • EIN 36-4501549

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewwwgreenwoodscharter.org
468 Domino LanePhiladelphia, PA 19128

(215) 482-6337

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,995,957

Up $522,182 (+2.7%) from 2015

Net Assets

Down

-$6,513,483

Down $430,269 (-7.1%) from 2015

Liabilities

Up

$26,509,440

Up $952,451 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$6,715,081

Up $275,413 (+4.3%) from 2015

Expenses

Up

$7,145,350

Up $618,407 (+9.5%) from 2015

Net Income

Down

-$430,269

Down $342,994 (-393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $854,686Liabilities 2010: $237,988Net Assets 2010: $616,6982010Assets 2011: $841,628Liabilities 2011: $319,829Net Assets 2011: $521,7992011Assets 2012: $2,432,636Liabilities 2012: $1,878,816Net Assets 2012: $553,8202012Assets 2013: $21,124,401Liabilities 2013: $21,634,529Net Assets 2013: -$510,1282013Assets 2014: $19,059,054Liabilities 2014: $19,527,040Net Assets 2014: -$467,9862014Assets 2015: $19,473,775Liabilities 2015: $25,556,989Net Assets 2015: -$6,083,2142015Assets 2016: $19,995,957Liabilities 2016: $26,509,440Net Assets 2016: -$6,513,4832016Assets 2017: $20,545,907Liabilities 2017: $27,359,413Net Assets 2017: -$6,813,5062017Assets 2018: $19,731,100Liabilities 2018: $26,394,063Net Assets 2018: -$6,662,9632018Assets 2019: $20,261,779Liabilities 2019: $25,806,540Net Assets 2019: -$5,544,7612019Assets 2020: $21,253,636Liabilities 2020: $25,125,405Net Assets 2020: -$3,871,7692020Assets 2021: $22,992,040Liabilities 2021: $24,922,948Net Assets 2021: -$1,930,9082021Assets 2022: $24,751,853Liabilities 2022: $24,886,605Net Assets 2022: -$134,7522022Assets 2023: $27,730,874Liabilities 2023: $27,114,385Net Assets 2023: $616,4892023Assets 2024: $29,773,980Liabilities 2024: $26,680,528Net Assets 2024: $3,093,4522024

Highlighted filing

2016

Assets$19,995,957
Liabilities$26,509,440
Net Assets-$6,513,483
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,139,4262010Expenses 2011: $2,573,5202011Expenses 2012: $2,648,9922012Expenses 2013: $5,414,9132013Revenue 2014: $5,140,796Expenses 2014: $5,098,653Net Income 2014: $42,1432014Revenue 2015: $6,439,668Expenses 2015: $6,526,943Net Income 2015: -$87,2752015Revenue 2016: $6,715,081Expenses 2016: $7,145,350Net Income 2016: -$430,2692016Revenue 2017: $7,126,543Expenses 2017: $7,268,162Net Income 2017: -$141,6192017Revenue 2018: $7,843,584Expenses 2018: $7,393,266Net Income 2018: $450,3182018Revenue 2019: $8,733,213Expenses 2019: $7,702,378Net Income 2019: $1,030,8352019Revenue 2020: $9,665,978Expenses 2020: $8,219,035Net Income 2020: $1,446,9432020Revenue 2021: $10,784,503Expenses 2021: $9,121,440Net Income 2021: $1,663,0632021Revenue 2022: $12,658,756Expenses 2022: $11,177,938Net Income 2022: $1,480,8182022Revenue 2023: $12,454,331Expenses 2023: $11,918,125Net Income 2023: $536,2062023Revenue 2024: $14,659,178Expenses 2024: $12,266,629Net Income 2024: $2,392,5492024

Highlighted filing

2016

Revenue$6,715,081
Expenses$7,145,350
Net Income-$430,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,715,081
Mission and Program Overview

Mission

The mission of greenwoods charter school is to provide children in grades kindergarten (k) through 8th grade with the opportunity to be active, knowledgeable and conscientious young investigators by fostering a keen understanding of the interrelatedness of our local and global existence.

The mission of green woods charter school is to provide children in grades k through 8 with the opportunity to be active and knowledgable by fostering a keen understanding of our local and global existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,431,669$16,119,748▼ $311,921
Savings and Temporary Cash Investments$1,382,412$1,442,461▲ $60,049
Cash and Non-Interest-Bearing Accounts$863,240$1,097,688▲ $234,448
Pledges and Grants Receivable$313,785$544,759▲ $230,974
Investments Other Securities$5,425$5,759▲ $334
Total Assets$19,473,775$19,995,957▲ $522,182
Other Assets Total$477,244$785,542▲ $308,298
Liabilities
Tax Exempt Bond Liabilities$18,280,000$18,035,000▼ $245,000
Other Liabilities$6,427,159$6,976,252▲ $549,093
Accounts Payable and Accrued Expenses$849,830$1,498,188▲ $648,358
Total Liabilities$25,556,989$26,509,440▲ $952,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-554,770$1,442,461▲ $1,997,231
Unrestricted Net Assets$-5,528,444$-7,955,944▼ $2,427,500
Total Net Assets Fund Balance$-6,083,214$-6,513,483▼ $430,269
Total Liabilities and Net Assets / Fund Balance$19,473,775$19,995,957▲ $522,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,796,317$834,405$16,630,722
Equipment$323,431$900,021$1,223,452
Leasehold Improvements-$221,185$221,185
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dawn Prall GeorgeChair Person
Bonnie EmiliusBoard Member
Debi DursoBoard Member
Ronald StreetBoard Member
Jen WeikertSecretary
Shane BrodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peachy Kleen JanitorialConstruction Services18 NEALY BLVD, Trainer, PA 19016$367,006
Sand And Saidel PCJanitorial ServicesP O BOX 11874, Philadelphia, PA 19128$166,079
-Legal Services113 SOUTH 21ST STREET, Philadelphia, PA 19103$165,687
Gilmore & AssociatesConstruction Services65 E BUTLER AVE SUITE 100, New Britain, PA 18901$129,199
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,765
Program Service Revenue
$5,248,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,939
Change in Net Assets
$-430,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,715,081
Total Revenue per Audited Statements
$6,715,081
Total Revenue per Form 990
$6,715,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,258,356
Other Expenses$2,886,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,381$503,097-$2,848,478
Interest$1,048,788--$1,048,788
Pension Plan Contributions$633,253$151,457-$784,710
Depreciation Depletion$641,387--$641,387
Occupancy$460,218--$460,218
Other Employee Benefits$304,890$66,788-$371,678
Payroll Taxes$211,084$42,406-$253,490
Other Expenses$199,146--$199,146
Fees for Services Legal-$165,687-$165,687
Fees for Services Accounting-$107,500-$107,500
Insurance$34,603$55,407-$90,010
Office Expenses$24,665$61,738-$86,403
Information Technology-$49,485-$49,485
Conferences and Meetings$16,199--$16,199
Advertising-$2,049-$2,049
Travel-$1,569-$1,569
Total Functional Expenses$5,938,167$1,207,183$0$7,145,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,145,350
Total Expenses per Audited Statements$7,145,350
Total Expenses per Form 990$7,145,350
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
Due to Other Goverments$6,714,000
Capital Lease Obligations$215,704
Federal income taxes$46,548
Pension Laibility-
Deferred Inflows-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPhiladelphia Authority for Industrial Development2012-10-01$10,605,000Improvement and purchase of a building
BPhiladelphia Authority for Industrial Development2012-10-01$5,360,000Improvement and purchase of a building
APhiladelphia Authority for Industrial Development2012-10-01$2,330,000Improvement and purchase of a building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,605,000---
B$5,365,000---
A$2,330,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The oranization makes its required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Woods Charter School
EIN
36-4501549
Phone
2154826337
Address
468 DOMINO LANE, PHILADELPHIA, PA 19128

Signing Officer

Name
Dr Leroy Nunery
Title
Executive Director
Phone
2154826337
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leroy Nunery
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
63

Preparer

Firm
Anthony J Kubicek CPA
Address
1240 WEST CHESTER PIKE SUITE 210, WEST CHESTER, PA 19382
Preparer
Anthony J Kubicek
Phone
6104307826
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IRS990/OtherAssetsTotalGrp/BOYAmt0477244
IRS990/OtherAssetsTotalGrp/EOYAmt0785542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371678
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018553
IRS990/OtherExpensesGrp/ProgramServicesAmt1199146
IRS990/OtherExpensesGrp/TotalAmt018553
IRS990/OtherExpensesGrp/TotalAmt1199146
IRS990/OtherLiabilitiesGrp/BOYAmt06427159
IRS990/OtherLiabilitiesGrp/EOYAmt06976252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02848478
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211084
IRS990/PayrollTaxesGrp/TotalAmt0253490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0633253
IRS990/PensionPlanContributionsGrp/TotalAmt0784710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LEROY NUNERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PHILADELPHIA SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05248316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02890989
IRS990/PYOtherRevenueAmt019832
IRS990/PYProgramServiceRevenueAmt05833814
IRS990/PYRevenuesLessExpensesAmt0-87275
IRS990/PYSalariesCompEmpBnftPaidAmt03635954
IRS990/PYTotalExpensesAmt06526943
IRS990/PYTotalRevenueAmt06439668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-430269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06715081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015796317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016630722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223452
IRS990ScheduleD/ExpensesSubtotalAmt07145350
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16714000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LAIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06715081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016119748
IRS990ScheduleD/TotalExpensesPerForm990Amt07145350
IRS990ScheduleD/TotalLiabilityAmt06976252
IRS990ScheduleD/TotalRevenuePerForm990Amt06715081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06715081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07145350
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22012-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum07178188B7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum17178188C5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum27178188D3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02330000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15360000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt210605000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0IMPROVEMENT AND PURCHASE OF A BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1IMPROVEMENT AND PURCHASE OF A BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2IMPROVEMENT AND PURCHASE OF A BUILDING
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd2true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd2false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,995,957
Liabilities
$26,509,440
Net assets
-$6,513,483
Revenue
$6,715,081
Expenses
$7,145,350
Net income
-$430,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$26.7$3.09$14.7$12.3$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.1$0.62$12.5$11.9$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.9$0.13$12.7$11.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$24.9$1.93$10.8$9.12$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$25.1$3.87$9.67$8.22$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$25.8$5.54$8.73$7.70$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$26.4$6.66$7.84$7.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$27.4$6.81$7.13$7.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$20.0$26.5$6.51$6.72$7.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$19.5$25.6$6.08$6.44$6.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.5$0.47$5.14$5.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.6$0.51$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.88$0.55$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.52$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.62$2.14