Civic Intelligence

Belmont Charter School

990 • Fiscal year 2016 • EIN 37-1437182

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1630 Locust StreetPhiladelphia, PA 19103

(215) 790-1294

Siviq Scores

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

Liabilities / Assets

99th percentile

3.90x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,106,995

Up $235,013 (+6.1%) from 2015

Net Assets

Down

-$11,916,379

Down $12,429,912 (-2420%) from 2015

Liabilities

Up

$16,023,374

Up $12,664,925 (+377%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$6,631,281

Down $593,263 (-8.2%) from 2015

Expenses

Up

$9,759,043

Up $2,315,114 (+31%) from 2015

Net Income

Down

-$3,127,762

Down $2,908,377 (-1326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1,671,825Liabilities 2013: $1,148,530Net Assets 2013: $523,2952013Assets 2014: $1,925,453Liabilities 2014: $1,283,940Net Assets 2014: $641,5132014Assets 2015: $3,871,982Liabilities 2015: $3,358,449Net Assets 2015: $513,5332015Assets 2016: $4,106,995Liabilities 2016: $16,023,374Net Assets 2016: -$11,916,3792016Assets 2017: $4,463,943Liabilities 2017: $15,219,144Net Assets 2017: -$10,755,2012017Assets 2018: $3,862,617Liabilities 2018: $15,223,002Net Assets 2018: -$11,360,3852018Assets 2019: $3,650,710Liabilities 2019: $14,212,196Net Assets 2019: -$10,561,4862019Assets 2020: $3,386,573Liabilities 2020: $12,988,149Net Assets 2020: -$9,601,5762020Assets 2021: $5,518,933Liabilities 2021: $12,006,012Net Assets 2021: -$6,487,0792021Assets 2022: $6,922,339Liabilities 2022: $11,084,467Net Assets 2022: -$4,162,1282022Assets 2023: $7,419,976Liabilities 2023: $9,834,095Net Assets 2023: -$2,414,1192023Assets 2024: $8,550,056Liabilities 2024: $10,122,392Net Assets 2024: -$1,572,3362024

Highlighted filing

2016

Assets$4,106,995
Liabilities$16,023,374
Net Assets-$11,916,379
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,416,1662013Revenue 2014: $6,916,301Expenses 2014: $6,798,083Net Income 2014: $118,2182014Revenue 2015: $7,224,544Expenses 2015: $7,443,929Net Income 2015: -$219,3852015Revenue 2016: $6,631,281Expenses 2016: $9,759,043Net Income 2016: -$3,127,7622016Revenue 2017: $9,280,944Expenses 2017: $10,067,503Net Income 2017: -$786,5592017Revenue 2018: $11,927,450Expenses 2018: $12,044,926Net Income 2018: -$117,4762018Revenue 2019: $14,769,557Expenses 2019: $13,970,658Net Income 2019: $798,8992019Revenue 2020: $15,631,756Expenses 2020: $14,671,846Net Income 2020: $959,9102020Revenue 2021: $18,285,038Expenses 2021: $15,170,541Net Income 2021: $3,114,4972021Revenue 2022: $21,008,354Expenses 2022: $18,683,403Net Income 2022: $2,324,9512022Revenue 2023: $23,142,305Expenses 2023: $21,394,295Net Income 2023: $1,748,0102023Revenue 2024: $24,419,274Expenses 2024: $23,577,491Net Income 2024: $841,7832024

Highlighted filing

2016

Revenue$6,631,281
Expenses$9,759,043
Net Income-$3,127,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,631,281
Mission and Program Overview

Mission

Operation of Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,993,519$1,277,649▼ $715,870
Land, Buildings, and Equipment, Net$213,370$299,321▲ $85,951
Accounts Receivable$198,118$256,394▲ $58,276
Prepaid Expenses and Deferred Charges$38,689--
Total Assets$3,872,289$4,106,995▲ $234,706
Other Assets Total$1,428,593$2,273,631▲ $845,038
Liabilities
Other Liabilities$11,504,249$14,414,536▲ $2,910,287
Accounts Payable and Accrued Expenses$1,156,657$1,608,838▲ $452,181
Total Liabilities$12,660,906$16,023,374▲ $3,362,468
Net Assets / Fund Balance
Unrestricted Net Assets$-8,788,617$-11,916,379▼ $3,127,762
Total Net Assets Fund Balance$-8,788,617$-11,916,379▼ $3,127,762
Total Liabilities and Net Assets / Fund Balance$3,872,289$4,106,995▲ $234,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,321$689,466-
Other Assets Org$2,104,239--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FaustmanCEOFT$105,000$105,000

Board Members and Trustees

NameTitle
Michael KarpPresident
Kristen KoenigsbauerBoard
Dominique ReiffBoard Member
Kristin JohnsonBoard Member
Leslie ConveySecretary
Athena KarpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucs Cleaning ServicesCleaning Services615 CHESTNUT STREET, Philadelphia, PA 19106$269,717
Therapy Solutions INCEducation Services915 MONTGOMERY AVE, Penn Valley, PA 19072$116,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,401,089
Investment Income
$0
Other Revenue
$-1,769,808
Change in Net Assets
$-3,127,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,842,100
Other Expenses$3,916,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,125,932$953,703$0$4,079,635
All Other Expenses$852,751$652,515$0$1,505,266
Pension Plan Contributions$606,649$231,213$0$837,862
Other Expenses$0$719,630$0$719,630
Other Employee Benefits$425,675$107,655$0$533,330
Payroll Taxes$298,657$92,616$0$391,273
Fees for Services Management$0$354,103$0$354,103
Occupancy$0$274,460$0$274,460
Fees for Services Other$89,515$0$0$89,515
Fees for Services Accounting$0$53,600$0$53,600
Travel$27,200$44$0$27,244
Advertising$0$3,807$0$3,807
Depreciation Depletion$0$733$0$733
Total Functional Expenses$6,030,753$3,728,290$0$9,759,043
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Community Ed Alliance of West PhilaSupport Org 501c3Provides Ed ServicesNo$-255,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$13,947,000
Deferred Inflow of Resources$288,000
Due to CEA$179,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Belmont Charter School
EIN
37-1437182
Phone
2157901294
Address
1630 Locust Street, Philadelphia, PA 19103

Signing Officer

Name
Michael Karp
Title
President
Phone
2157901294
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
115
Volunteers
0

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Micahel karp is related to athena karp”

Pt VI, Line 7A

“Charter school has a board that elects other board members”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt VI, Line 12C

“Conflict of interest statements are completed annually”

Pt VI, Line 15A

“Board approves all compensation”

Pt VI, Line 15B

“Board approves all compensation”

Form 990, Part IX, Line 24E

“Purchased Services 564103. 554248. 9855. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 143048. 0. 143048. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees 47282. 14285. 32997. 0.”

Form 990, Part IX, Line 24E

“Supplies 124727. 6141. 118586. 0.”

Form 990, Part IX, Line 24E

“Approved Private School 187563. 187563. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 114640. 0. 114640. 0.”

Form 990, Part IX, Line 24E

“Equipment 91114. 90514. 600. 0.”

Form 990, Part IX, Line 24E

“Communications 39497. 0. 39497. 0.”

Form 990, Part IX, Line 24E

“Postage 1473. 0. 1473. 0.”

Form 990, Part IX, Line 24E

“Utilities 191819. 0. 191819. 0.”

Raw XML AppendixShowing 400 of 482 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0953703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03125932
IRS990/OtherSalariesAndWagesGrp/TotalAmt04079635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298657
IRS990/PayrollTaxesGrp/TotalAmt0391273
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0606649
IRS990/PensionPlanContributionsGrp/TotalAmt0837862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038689
IRS990/PrincipalOfficerNm0MICHAEL KARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources
IRS990/ProgramServiceRevenueGrp/Desc1State Sources
IRS990/ProgramServiceRevenueGrp/Desc2Federal Sources
IRS990/ProgramServiceRevenueGrp/Desc3Food Sources
IRS990/ProgramServiceRevenueGrp/Desc4Other Sources
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07082063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3465280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02722496
IRS990/PYProgramServiceRevenueAmt07224544
IRS990/PYRevenuesLessExpensesAmt0-219385
IRS990/PYSalariesCompEmpBnftPaidAmt04721433
IRS990/PYTotalExpensesAmt07443929
IRS990/PYTotalRevenueAmt07224544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3127762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08401089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0988787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12104239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Belmont Academy CS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113947000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2288000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02273631
IRS990ScheduleD/TotalLiabilityAmt014414536
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COMMUNITY ED ALLIANCE OF WEST PHILA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Support Org 501c3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-255713
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides Ed Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICAHEL KARP IS RELATED TO ATHENA KARP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL HAS A BOARD THAT ELECTS OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchased Services 564103. 554248. 9855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and Repairs 143048. 0. 143048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Fees 47282. 14285. 32997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 124727. 6141. 118586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Approved Private School 187563. 187563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 114640. 0. 114640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 91114. 90514. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Communications 39497. 0. 39497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1473. 0. 1473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 191819. 0. 191819. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Educatoin Alliance of West Phila
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300092680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATION SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01630 Locust Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphai
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,106,995
Liabilities
$16,023,374
Net assets
-$11,916,379
Revenue
$6,631,281
Expenses
$9,759,043
Net income
-$3,127,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$10.1$1.57$24.4$23.6$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$9.83$2.41$23.1$21.4$1.75
2022Detailed filing. Detailed filing data is available for this year.$6.92$11.1$4.16$21.0$18.7$2.32
2021Detailed filing. Detailed filing data is available for this year.$5.52$12.0$6.49$18.3$15.2$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$13.0$9.60$15.6$14.7$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.65$14.2$10.6$14.8$14.0$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$15.2$11.4$11.9$12.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$15.2$10.8$9.28$10.1$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.11$16.0$11.9$6.63$9.76$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.36$0.51$7.22$7.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.28$0.64$6.92$6.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.15$0.52$6.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits