Civic Intelligence

Community Council Education Services Inc.

990 • Fiscal year 2016 • EIN 45-2531140

Jul 01, 2015 to Jun 30, 2016 • Filed on May 22, 2017

Organization ProfileN/A
4900 Wyalusing AvenuePhiladelphia, PA 19131-5127

(215) 473-7033

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

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

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

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

39th percentile

$97,775

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,015,061

Up $34,311 (+1.7%) from 2015

Net Assets

Up

-$785,482

Up $39,751 (+4.8%) from 2015

Liabilities

Down

$2,800,543

Down $5,440 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$6,342,599

Up $1,046,150 (+20%) from 2015

Expenses

Up

$6,302,848

Up $1,060,570 (+20%) from 2015

Net Income

Down

$39,751

Down $14,420 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,182,316Liabilities 2014: $2,061,720Net Assets 2014: -$879,4042014Assets 2015: $1,980,750Liabilities 2015: $2,805,983Net Assets 2015: -$825,2332015Assets 2016: $2,015,061Liabilities 2016: $2,800,543Net Assets 2016: -$785,4822016Assets 2017: $2,331,171Liabilities 2017: $2,844,249Net Assets 2017: -$513,0782017Assets 2018: $2,019,536Liabilities 2018: $3,889,136Net Assets 2018: -$1,869,6002018Assets 2019: $2,352,405Liabilities 2019: $3,140,814Net Assets 2019: -$788,4092019Assets 2020: $456,413Liabilities 2020: $0Net Assets 2020: $456,4132020Assets 2021: $336,104Liabilities 2021: $48,105Net Assets 2021: $287,9992021Assets 2022: $335,022Liabilities 2022: $48,105Net Assets 2022: $286,9172022Assets 2023: $369,452Liabilities 2023: $195,342Net Assets 2023: $174,1102023Assets 2024: $557,252Liabilities 2024: $52,849Net Assets 2024: $504,4032024

Highlighted filing

2016

Assets$2,015,061
Liabilities$2,800,543
Net Assets-$785,482
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,159,405Expenses 2014: $3,357,741Net Income 2014: -$198,3362014Revenue 2015: $5,296,449Expenses 2015: $5,242,278Net Income 2015: $54,1712015Revenue 2016: $6,342,599Expenses 2016: $6,302,848Net Income 2016: $39,7512016Revenue 2017: $8,746,268Expenses 2017: $8,476,864Net Income 2017: $269,4042017Revenue 2018: $6,918,725Expenses 2018: $8,275,247Net Income 2018: -$1,356,5222018Revenue 2019: $5,264,882Expenses 2019: $6,408,400Net Income 2019: -$1,143,5182019Revenue 2020: $3,842,298Expenses 2020: $4,156,345Net Income 2020: -$314,0472020Revenue 2021: $1,325,791Expenses 2021: $2,233,112Net Income 2021: -$907,3212021Revenue 2022: $1,913,125Expenses 2022: $2,525,305Net Income 2022: -$612,1802022Revenue 2023: $1,500,628Expenses 2023: $2,013,955Net Income 2023: -$513,3272023Revenue 2024: $2,689,837Expenses 2024: $2,359,544Net Income 2024: $330,2932024

Highlighted filing

2016

Revenue$6,342,599
Expenses$6,302,848
Net Income$39,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$6,342,599
Mission and Program Overview

Mission

To provide a safe and structured educational

To provide a safe and structured educational environment where children and adolescents can be nurtured. We bring passion and commitment to the children in our care, understand and appreciate their differences and challenges. We recognize the "diamond in the rough" and seek to resuscitate the resilient spirit within.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,980,750$2,015,061▲ $34,311
Total Assets$1,980,750$2,015,061▲ $34,311
Liabilities
Other Liabilities$2,406,355$2,463,614▲ $57,259
Accounts Payable and Accrued Expenses$399,628$336,929▼ $62,699
Total Liabilities$2,805,983$2,800,543▼ $5,440
Net Assets / Fund Balance
Unrestricted Net Assets$-825,233$-785,482▲ $39,751
Total Net Assets Fund Balance$-825,233$-785,482▲ $39,751
Total Liabilities and Net Assets / Fund Balance$1,980,750$2,015,061▲ $34,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$106,518$106,518
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verlaine SweetDivision DirectorFT$97,775$97,775
Tenile SmithProgram DirectorFT$83,066$83,066
Melissa RilyTesc Program DirectorFT$70,000$70,000
Quianna RossEs Program DirectorFT$68,000$68,000
Shermont FoxProgram DirectorFT$67,795$67,795
Deshone HowellProgram ManagerFT$63,995$63,995
James NixonCEOPT$61,567$61,567
George BanksCFOPT$14,901$14,901

Board Members and Trustees

NameTitle
Jeffery W LevyPreident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,342,599
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,117,688
Other Expenses$2,185,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,606,851$0$0$3,606,851
All Other Expenses$56,800$985,883$0$1,042,683
Payroll Taxes$278,132$0$0$278,132
Other Employee Benefits$232,705$0$0$232,705
Insurance$92,097$0$0$92,097
Occupancy$61,672$0$0$61,672
Office Expenses$41,568$0$0$41,568
Other Expenses$40,037$0$0$40,037
Payment Travel Entrtnmnt Publicly Ofcl$11,348$0$0$11,348
Advertising$6,739$0$0$6,739
Depreciation Depletion$1,617$0$0$1,617
Total Functional Expenses$5,316,965$985,883$0$6,302,848
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 Community Council Mhmr$2,463,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Council Education Services Inc
EIN
45-2531140
Phone
2154737033
Address
4900 WYALUSING AVENUE, PHILADELPHIA, PA 19131-5127

Signing Officer

Name
George Banks CFO
Title
Chief Financial Officer
Phone
2154737033
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Banks
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
268
Volunteers
0

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Phone
9087535236
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the board of directors are responsible for governing the organization and establishing policy.”

Pt VI, Line 7A

“The board of directors has the power to elect or appoint one or more members of the governing body.”

Pt VI, Line 11B

“The 990 tax return is reviewed by the cfo and the board of directors.”

Pt VI, Line 12C

“Officers, directors and key employees are required to disclose any conflicts of interest on an annual basis.”

Pt VI, Line 15A

“The review and approval of executive compensation is done by the ceo, cfo and the board of directors.”

Pt VI, Line 19

“The board of directors has it governing documents available to the public for review during the year upon request.”

Form 990, Part IX, Line 24E

“Allocated administrative expense 985883. 0. 985883. 0.”

Form 990, Part IX, Line 24E

“Contracted services 5039. 5039. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative expense other 1558. 1558. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 21851. 21851. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 10823. 10823. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 2844. 2844. 0. 0.”

Form 990, Part IX, Line 24E

“Books, dues, subscriptions 4377. 4377. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous progrm expense 9624. 9624. 0. 0.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06342599
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06342599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05296449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03159405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03400243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05173675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023372371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt023372371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06342599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05296449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03159405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03400243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05173675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023372371
IRS990ScheduleA/TotalSupportAmt023372371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02463614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY COUNCIL MHMR
IRS990ScheduleD/TotalLiabilityAmt02463614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNING THE ORGANIZATION AND ESTABLISHING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS DONE BY THE CEO, CFO AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATED ADMINISTRATIVE EXPENSE 985883. 0. 985883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 5039. 5039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSE OTHER 1558. 1558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE RELATIONS 21851. 21851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 10823. 10823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL SERVICES 2844. 2844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS, DUES, SUBSCRIPTIONS 4377. 4377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS PROGRM EXPENSE 9624. 9624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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 19
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
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCMHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COUNCIL FOR MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232122836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02463614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COUNCIL FOR MHMR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0dil
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01980750
IRS990/TotalAssetsEOYAmt02015061
IRS990/TotalAssetsGrp/BOYAmt01980750
IRS990/TotalAssetsGrp/EOYAmt02015061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05316965
IRS990/TotalFunctionalExpensesGrp/TotalAmt06302848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02805983
IRS990/TotalLiabilitiesEOYAmt02800543
IRS990/TotalLiabilitiesGrp/BOYAmt02805983
IRS990/TotalLiabilitiesGrp/EOYAmt02800543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-825233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-785482
IRS990/TotalProgramServiceExpensesAmt05316965
IRS990/TotalProgramServiceRevenueAmt06342599
IRS990/TotalReportableCompFromOrgAmt0527099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06342599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06342599
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01980750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015061
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-825233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-785482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 WYALUSING
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,015,061
Liabilities
$2,800,543
Net assets
-$785,482
Revenue
$6,342,599
Expenses
$6,302,848
Net income
$39,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$2.69$2.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.50$2.01$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.91$2.53$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.33$2.23$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.84$4.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.35$3.14$0.79$5.26$6.41$1.14
2018Detailed filing. Detailed filing data is available for this year.$2.02$3.89$1.87$6.92$8.28$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.84$0.51$8.75$8.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.80$0.79$6.34$6.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$2.81$0.83$5.30$5.24$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$2.06$0.88$3.16$3.36$0.20