Civic Intelligence

Aspira Community Enterprises Inc

EIN 41-2249719 • 501(c)3 • Philadelphia, PA

Profile

Title and management company that acts as a support organization for a related not-for-profit organization.

4322 North 5th StreetPhiladelphia, PA 19140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,518,168

Down $240,061 (-1.2%) from 2023

Liabilities

Down

$18,000,527

Down $144,523 (-0.8%) from 2023

Net Assets

Down

$2,517,641

Down $95,538 (-3.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$2,164,275

Down $60,863 (-2.7%) from 2023

Expenses

Down

$2,259,813

Down $17,509 (-0.8%) from 2023

Net Income

Down

-$95,538

Down $43,354 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,072,056Liabilities 2011: $6,986,552Net Assets 2011: $3,085,5042011Assets 2012: $20,582,569Liabilities 2012: $17,454,585Net Assets 2012: $3,127,9842012Assets 2013: $23,442,027Liabilities 2013: $19,959,341Net Assets 2013: $3,482,6862013Assets 2014: $24,098,462Liabilities 2014: $15,638,497Net Assets 2014: $8,459,9652014Assets 2015: $23,632,031Liabilities 2015: $14,924,448Net Assets 2015: $8,707,5832015Assets 2016: $23,570,167Liabilities 2016: $14,256,381Net Assets 2016: $9,313,7862016Assets 2017: $23,520,396Liabilities 2017: $13,595,325Net Assets 2017: $9,925,0712017Assets 2018: $23,588,066Liabilities 2018: $13,035,404Net Assets 2018: $10,552,6622018Assets 2019: $20,829,519Liabilities 2019: $18,370,297Net Assets 2019: $2,459,2222019Assets 2020: $20,809,590Liabilities 2020: $18,451,873Net Assets 2020: $2,357,7172020Assets 2021: $20,619,629Liabilities 2021: $18,366,589Net Assets 2021: $2,253,0402021Assets 2022: $20,928,684Liabilities 2022: $18,263,321Net Assets 2022: $2,665,3632022Assets 2023: $20,758,229Liabilities 2023: $18,145,050Net Assets 2023: $2,613,1792023Assets 2024: $20,518,168Liabilities 2024: $18,000,527Net Assets 2024: $2,517,6412024

Highlighted filing

2024

Assets$20,518,168
Liabilities$18,000,527
Net Assets$2,517,641
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $692,2072011Expenses 2012: $1,345,0202012Expenses 2013: $1,269,4242013Revenue 2014: $6,424,945Expenses 2014: $1,447,666Net Income 2014: $4,977,2792014Revenue 2015: $1,622,555Expenses 2015: $1,379,263Net Income 2015: $243,2922015Revenue 2016: $1,980,000Expenses 2016: $1,373,797Net Income 2016: $606,2032016Revenue 2017: $1,983,688Expenses 2017: $1,372,403Net Income 2017: $611,2852017Revenue 2018: $1,986,379Expenses 2018: $1,358,788Net Income 2018: $627,5912018Revenue 2019: $2,001,620Expenses 2019: $10,095,060Net Income 2019: -$8,093,4402019Revenue 2020: $2,162,667Expenses 2020: $2,264,172Net Income 2020: -$101,5052020Revenue 2021: $2,180,034Expenses 2021: $2,284,711Net Income 2021: -$104,6772021Revenue 2022: $2,683,100Expenses 2022: $2,270,777Net Income 2022: $412,3232022Revenue 2023: $2,225,138Expenses 2023: $2,277,322Net Income 2023: -$52,1842023Revenue 2024: $2,164,275Expenses 2024: $2,259,813Net Income 2024: -$95,5382024

Highlighted filing

2024

Revenue$2,164,275
Expenses$2,259,813
Net Income-$95,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,518,168
Liabilities
$18,000,527
Net assets
$2,517,641
Revenue
$2,164,275
Expenses
$2,259,813
Net income
-$95,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.0$2.52$2.16$2.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$20.8$18.1$2.61$2.23$2.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$20.9$18.3$2.67$2.68$2.27$0.41
2021Detailed filing. Detailed filing data is available for this year.$20.6$18.4$2.25$2.18$2.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$20.8$18.5$2.36$2.16$2.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$20.8$18.4$2.46$2.00$10.1$8.09
2018Detailed filing. Detailed filing data is available for this year.$23.6$13.0$10.6$1.99$1.36$0.63
2017Detailed filing. Detailed filing data is available for this year.$23.5$13.6$9.93$1.98$1.37$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.6$14.3$9.31$1.98$1.37$0.61
2015Detailed filing. Detailed filing data is available for this year.$23.6$14.9$8.71$1.62$1.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$24.1$15.6$8.46$6.42$1.45$4.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$20.0$3.48$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$17.5$3.13$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.99$3.09$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,164,275
Mission and Program Overview

Mission

Title and management company that acts a support agency for a related not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,572,635$16,977,361▼ $595,274
Savings and Temporary Cash Investments$2,302,701$2,664,471▲ $361,770
Cash and Non-Interest-Bearing Accounts$728,679$726,433▼ $2,246
Prepaid Expenses and Deferred Charges$154,214$149,903▼ $4,311
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,758,229$20,518,168▼ $240,061
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$10,729,486$10,653,411▼ $76,075
Mortgage Notes Payable Secured by Investment Property$7,235,564$7,173,370▼ $62,194
Accounts Payable and Accrued Expenses$180,000$173,746▼ $6,254
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$18,145,050$18,000,527▼ $144,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,613,179$2,517,641▼ $95,538
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,613,179$2,517,641▼ $95,538
Total Liabilities and Net Assets / Fund Balance$20,758,229$20,518,168▼ $240,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,608,957$7,803,472$22,412,429
Land$2,368,404-$2,368,404
Other Land Buildings$0$32,822$32,822
Equipment$0$10,325$10,325
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ana BenitezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,164,138
Investment Income
$0
Other Revenue
$137
Change in Net Assets
$-95,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,576,427--$1,576,427
Depreciation Depletion$676,865--$676,865
Other Expenses$6,521--$6,521
Total Functional Expenses$2,259,813$0$0$2,259,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2019-06-27$13,905,000To refinance existing debt
APhiladelphia Authority for Industrial Development2019-06-27$6,915,000To refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,905,000$0$0$270,173
A$6,915,000$0$220,000$1,166,852

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by the controller and the ceo and is made available to the members of the board of directors.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All board members are required to disclose any actual or perceived conflicts of interest on an annual basis. Aspira's hr director monitors compliance and enforcement of the conflict of interest policy. Employees are oriented on the policy at the time of hire, and they are provided with a copy of the policy (and they sign that they have received and understand the policy). Per the policy, employees are required to disclose any potential conflicts, and to recuse themselves from any matters pertaining to the potential conflict.”

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Aspira Community Enterprises Inc
EIN
41-2249719
In Care Of
% THE ORGANIZATION
Phone
2154551300
Address
4322 NORTH 5TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Reinaldo Velez
Title
President & CEO
Phone
2154551300
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reinaldo Velez
Formed
2007
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“ACE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organizations have been classified as organizations other than a private foundation under Section 509(a). ACE/Dougherty, LLC is a disregarded entity and, as such, assumes the tax attributes of its single member, ACE. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the consolidated financial statements. The Organizations believe that they had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 603 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/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149903
IRS990/PrincipalOfficerNm0Reinaldo Velez
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt02277322
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt02224800
IRS990/PYRevenuesLessExpensesAmt0-52184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02277322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02225138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02164138
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02302701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02664471
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0240000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231712664
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASPIRA INC OF PENNSYLVANIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014608957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07803472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022412429
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010325
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02368404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02368404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organizations have been classified as organizations other than a private foundation under Section 509(a). ACE/Dougherty, LLC is a disregarded entity and, as such, assumes the tax attributes of its single member, ACE. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the consolidated financial statements. The Organizations believe that they had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016977361
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES A 2019 (F) DESCRIPTION OF PURPOSE: TO REFINANCE EXISTING DEBT (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES B 2019 (F) DESCRIPTION OF PURPOSE: TO REFINANCE EXISTING DEBT
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, BOND ISSUES:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-06-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-06-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum071782AAC6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum171782AAD4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013905000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16915000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFINANCE EXISTING DEBT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO REFINANCE EXISTING DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0973350
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0756226
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt180305
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0270173
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt11166852
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt011902251
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt1856924
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1220000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019

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