Civic Intelligence

Universal Audenried Charter School

990 • Fiscal year 2016 • EIN 45-0649498

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileUNIVERSALCOMPANIES.ORG/AUDENRIED
800 South 15th StreetPhiladelphia, PA 19146

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

100th percentile

6.69x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,082,290

Down $913,536 (-30%) from 2015

Net Assets

Down

-$11,851,973

Down $771,446 (-7.0%) from 2015

Liabilities

Down

$13,934,263

Down $142,090 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$9,769,280

Down $946,120 (-8.8%) from 2015

Expenses

Down

$10,540,726

Down $747,503 (-6.6%) from 2015

Net Income

Down

-$771,446

Down $198,617 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10M-$20MAssets 2012: $1,000,628Liabilities 2012: $1,153,704Net Assets 2012: -$153,0762012Assets 2013: $855,008Liabilities 2013: $1,142,427Net Assets 2013: -$287,4192013Assets 2014: $1,561,509Liabilities 2014: $1,542,166Net Assets 2014: $19,3432014Assets 2015: $2,995,826Liabilities 2015: $14,076,353Net Assets 2015: -$11,080,5272015Assets 2016: $2,082,290Liabilities 2016: $13,934,263Net Assets 2016: -$11,851,9732016Assets 2017: $2,524,779Liabilities 2017: $14,726,588Net Assets 2017: -$12,201,8092017Assets 2018: $2,469,332Liabilities 2018: $12,459,920Net Assets 2018: -$9,990,5882018Assets 2019: $3,422,484Liabilities 2019: $10,621,035Net Assets 2019: -$7,198,5512019Assets 2020: $4,638,229Liabilities 2020: $8,710,989Net Assets 2020: -$4,072,7602020Assets 2021: $6,486,777Liabilities 2021: $7,747,183Net Assets 2021: -$1,260,4062021Assets 2022: $9,350,894Liabilities 2022: $8,571,079Net Assets 2022: $779,8152022Assets 2023: $9,121,966Liabilities 2023: $7,719,434Net Assets 2023: $1,402,5322023

Highlighted filing

2016

Assets$2,082,290
Liabilities$13,934,263
Net Assets-$11,851,973
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,034,8702012Expenses 2013: $8,129,2632013Revenue 2014: $9,857,418Expenses 2014: $9,637,276Net Income 2014: $220,1422014Revenue 2015: $10,715,400Expenses 2015: $11,288,229Net Income 2015: -$572,8292015Revenue 2016: $9,769,280Expenses 2016: $10,540,726Net Income 2016: -$771,4462016Revenue 2017: $9,927,756Expenses 2017: $10,277,592Net Income 2017: -$349,8362017Revenue 2018: $10,969,163Expenses 2018: $8,382,942Net Income 2018: $2,586,2212018Revenue 2019: $10,552,836Expenses 2019: $7,760,799Net Income 2019: $2,792,0372019Revenue 2020: $10,381,574Expenses 2020: $7,255,783Net Income 2020: $3,125,7912020Revenue 2021: $11,476,189Expenses 2021: $8,663,835Net Income 2021: $2,812,3542021Revenue 2022: $12,364,099Expenses 2022: $10,323,878Net Income 2022: $2,040,2212022Revenue 2023: $12,517,273Expenses 2023: $11,894,556Net Income 2023: $622,7172023

Highlighted filing

2016

Revenue$9,769,280
Expenses$10,540,726
Net Income-$771,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$9,769,280
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,928$395,246▼ $215,682
Accounts Receivable$768,518$239,365▼ $529,153
Prepaid Expenses and Deferred Charges$92,189$79,689▼ $12,500
Land, Buildings, and Equipment, Net$91,838$49,679▼ $42,159
Total Assets$2,995,826$2,082,290▼ $913,536
Other Assets Total$1,432,353$1,318,311▼ $114,042
Liabilities
Other Liabilities$13,732,309$13,709,392▼ $22,917
Accounts Payable and Accrued Expenses$344,044$224,871▼ $119,173
Total Liabilities$14,076,353$13,934,263▼ $142,090
Net Assets / Fund Balance
Unrestricted Net Assets$-11,080,527$-11,851,973▼ $771,446
Total Net Assets Fund Balance$-11,080,527$-11,851,973▼ $771,446
Total Liabilities and Net Assets / Fund Balance$2,995,826$2,082,290▼ $913,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,679$263,287$312,966
Other Land Buildings$0--
Other Assets Org$209,184--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sultan Ahmadchairman
jermaine millhouseacting secretary
Glenn EllisMember
curtis savoymembER
claudia sherrodtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
universal education companiesmangement services800 south 15th street, philadelphia, PA 19146$316,664
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,830
Program Service Revenue
$6,893,405
Investment Income
$0
Other Revenue
$355,045
Change in Net Assets
$-771,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,769,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406,180
Total Revenue per Audited Statements
$10,175,460
Total Revenue per Form 990
$9,769,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,824,401
Other Expenses$3,716,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,028$667,240-$4,448,268
Other Employee Benefits$1,728,083$304,956-$2,033,039
All Other Expenses$135,911$551,850-$687,761
Occupancy$352,750$39,194-$391,944
Payroll Taxes$291,630$51,464-$343,094
Fees for Services Management-$316,664-$316,664
Insurance$292,001--$292,001
Other Expenses$257,177--$257,177
Travel$102,022--$102,022
Fees for Services Legal-$74,345-$74,345
Depreciation Depletion$51,835--$51,835
Fees for Services Accounting-$23,877-$23,877
Advertising$3,403--$3,403
Total Functional Expenses$8,511,136$2,029,590$0$10,540,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,946,906
Expenses per Audited Statements$10,540,726
Total Expenses per Form 990$10,540,726
Expenses Not Reported on Form 990$406,180
Expenses Not Reported on Financial Statements$0
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
Net Pension Liability$10,959,000
Deferred Inflows of Resources$1,526,000
payroll liabilities$670,462
due to management company$309,204
accrued pension$244,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization designated management duties to another organization. This organization oversees the day to day operations.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

Form 990, Part VI, Section B, line 12C

“Officers and directors are to annually disclose to the board of directors any conflicts of interest. The organization's president monitors proposed or ongoing transactions for conflicts of interest and discloses them to the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Universal Audenried Charter School
EIN
45-0649498
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
sultan ahmad
Title
chairman
Phone
2154712905
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sultan ahmad
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“FOOD SERVICE COMMODITIES”

Part XII, Line 2D - Other Adjustments:

“FOOD SERVICE COMMODITIES”

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06830581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06830581
IRS990ScheduleA/TotalSupportAmt06830581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0388336
IRS990ScheduleD/DonatedServicesUseFcltsAmt0388336
IRS990ScheduleD/EquipmentGrp/BookValueAmt049679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312966
IRS990ScheduleD/ExpensesNotReportedAmt0406180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010540726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01109127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleD/OtherExpensesIncludedAmt017844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0670462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2309204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310959000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2due to management company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt017844
IRS990ScheduleD/RevenueNotReportedAmt0406180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09769280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01318311
IRS990ScheduleD/TotalExpensesPerForm990Amt010540726
IRS990ScheduleD/TotalLiabilityAmt013709392
IRS990ScheduleD/TotalRevenuePerForm990Amt09769280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010175460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010946906
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1universal vare charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2universal alcorn charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Universal community homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450649209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462806347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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
$2,082,290
Liabilities
$13,934,263
Net assets
-$11,851,973
Revenue
$9,769,280
Expenses
$10,540,726
Net income
-$771,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.12$7.72$1.40$12.5$11.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$8.57$0.78$12.4$10.3$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$7.75$1.26$11.5$8.66$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$8.71$4.07$10.4$7.26$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$10.6$7.20$10.6$7.76$2.79
2018Summary only. Only limited summary data is available for this year.$2.47$12.5$9.99$11.0$8.38$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$14.7$12.2$9.93$10.3$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.08$13.9$11.9$9.77$10.5$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.00$14.1$11.1$10.7$11.3$0.57
2014Summary only. Only limited summary data is available for this year.$1.56$1.54$0.02$9.86$9.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.29$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.15$0.15$7.03