Civic Intelligence

Unite Here Local 274

990 • Fiscal year 2014 • EIN 45-2815129

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.UNITEHEREPHILLY.ORG/274
421 North 7th Street No 400Philadelphia, PA 19123

(215) 232-3145

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$36,849

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$784,519

Down $164,212 (-17%) from 2013

Net Assets

Down

$784,274

Down $158,654 (-17%) from 2013

Liabilities

Down

$245

Down $5,558 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$1,070,545

Down $142,277 (-12%) from 2013

Expenses

Up

$1,229,022

Up $145,525 (+13%) from 2013

Net Income

Down

-$158,477

Down $287,802 (-223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $121Liabilities 2009: $02009Assets 2010: $183,392Liabilities 2010: $0Net Assets 2010: $183,3922010Assets 2011: $664,973Liabilities 2011: $0Net Assets 2011: $664,9732011Assets 2012: $813,603Liabilities 2012: $0Net Assets 2012: $813,6032012Assets 2013: $948,731Liabilities 2013: $5,803Net Assets 2013: $942,9282013Assets 2014: $784,519Liabilities 2014: $245Net Assets 2014: $784,2742014Assets 2015: $764,188Liabilities 2015: $1,251Net Assets 2015: $762,9372015Assets 2016: $759,524Liabilities 2016: $1,402Net Assets 2016: $758,1222016Assets 2017: $763,271Liabilities 2017: $3,341Net Assets 2017: $759,9302017Assets 2018: $846,211Liabilities 2018: $1,241Net Assets 2018: $844,9702018Assets 2019: $1,094,759Liabilities 2019: $1,171Net Assets 2019: $1,093,5882019Assets 2020: $1,644,784Liabilities 2020: $55,763Net Assets 2020: $1,589,0212020Assets 2021: $1,815,085Liabilities 2021: $1,344Net Assets 2021: $1,813,7412021Assets 2022: $2,426,647Liabilities 2022: $7,022Net Assets 2022: $2,419,6252022Assets 2023: $2,226,151Liabilities 2023: $1,668Net Assets 2023: $2,224,4832023Assets 2024: $2,444,903Liabilities 2024: $905Net Assets 2024: $2,443,9982024

Highlighted filing

2014

Assets$784,519
Liabilities$245
Net Assets$784,274
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2009: $121Expenses 2009: $0Net Income 2009: $1212009Revenue 2010: $244,916Expenses 2010: $61,645Net Income 2010: $183,2712010Revenue 2011: $1,045,203Expenses 2011: $563,622Net Income 2011: $481,5812011Expenses 2012: $1,046,8132012Revenue 2013: $1,212,822Expenses 2013: $1,083,497Net Income 2013: $129,3252013Revenue 2014: $1,070,545Expenses 2014: $1,229,022Net Income 2014: -$158,4772014Revenue 2015: $1,212,209Expenses 2015: $1,233,546Net Income 2015: -$21,3372015Revenue 2016: $1,298,994Expenses 2016: $1,303,809Net Income 2016: -$4,8152016Revenue 2017: $1,432,541Expenses 2017: $1,430,733Net Income 2017: $1,8082017Revenue 2018: $1,627,805Expenses 2018: $1,542,765Net Income 2018: $85,0402018Revenue 2019: $1,964,736Expenses 2019: $1,716,118Net Income 2019: $248,6182019Revenue 2020: $1,425,165Expenses 2020: $929,732Net Income 2020: $495,4332020Revenue 2021: $1,581,453Expenses 2021: $1,356,733Net Income 2021: $224,7202021Revenue 2022: $3,936,579Expenses 2022: $3,330,695Net Income 2022: $605,8842022Revenue 2023: $3,024,741Expenses 2023: $3,219,883Net Income 2023: -$195,1422023Revenue 2024: $2,972,785Expenses 2024: $2,753,270Net Income 2024: $219,5152024

Highlighted filing

2014

Revenue$1,070,545
Expenses$1,229,022
Net Income-$158,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,070,545
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

Labor organization - labor union local

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,803$778,779▼ $167,024
Land, Buildings, and Equipment, Net$2,928$5,740▲ $2,812
Total Assets$948,731$784,519▼ $164,212
Liabilities
Other Liabilities$5,803$245▼ $5,558
Total Liabilities$5,803$245▼ $5,558
Net Assets / Fund Balance
Unrestricted Net Assets$942,928$784,274▼ $158,654
Total Net Assets Fund Balance$942,928$784,274▼ $158,654
Total Liabilities and Net Assets / Fund Balance$948,731$784,519▼ $164,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,740$3,427$9,167
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
EDWARD O'TOOLEExecutive BoardPT$36,849$36,849
Vanessa SandersExecutive BoardPT$35,600$35,600
Briheem DouglasVice PresidentPT$29,645$29,645
Anneatha WoodsTrusteePT$4,139$4,139
Corean HollowayRecording SecretaryPT$512$512

Board Members and Trustees

NameTitle
Rosslyn WuchinichPresident
Katherine CristianiExecutive Vice President
Al SawyerExecutive Board
Dominique MobleyExecutive Board
Emad GayedExecutive Board
Mark WilliamExecutive Board
Pam JohnsonExecutive Board
Terrold TurnerExecutive Board
Tracy DuganExecutive Board
Sidney ValentineTrustee
Steve WeissTrustee
Michael MullinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,058,846
Investment Income
$0
Other Revenue
$11,699
Change in Net Assets
$-158,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,070,545
Total Revenue per Form 990
$1,070,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,249
Salaries, Compensation, and Employee Benefits$191,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$106,745
Occupancy---$89,622
Fees for Services Legal---$57,231
Other Salaries and Wages---$49,074
Information Technology---$46,993
All Other Expenses---$34,917
Travel---$24,598
Other Employee Benefits---$20,569
Payroll Taxes---$15,385
Office Expenses---$12,972
Other Expenses---$12,450
Insurance---$10,496
Fees for Services Accounting---$7,830
Conferences and Meetings---$4,319
Depreciation Depletion---$1,821
Fees for Services Other---$214
Total Functional Expenses$0$0$0$1,229,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,199
Expenses per Audited Statements$1,229,022
Total Expenses per Form 990$1,229,022
Expenses Not Reported on Form 990$177
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor local union which has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“One decision of the governing body is subject to approval by the members of the organization. The decision is major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11

“After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are avaiable upon request at the local union office.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 274
EIN
45-2815129
Phone
2152323145
Address
421 NORTH 7TH STREET NO 400, PHILADELPHIA, PA 19123

Signing Officer

Name
Michael Mullins
Title
Secretary/treasurer
Phone
2152323145
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mullins
Formed
2009
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PROXY TAX -177.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PROXY TAX 177.”

Raw XML AppendixShowing 400 of 429 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942928
IRS990/NetAssetsOrFundBalancesEOYAmt0784274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt089622
IRS990/OfficeExpensesGrp/TotalAmt012972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020569
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0562103
IRS990/OtherExpensesGrp/TotalAmt1157183
IRS990/OtherExpensesGrp/TotalAmt214500
IRS990/OtherExpensesGrp/TotalAmt312450
IRS990/OtherLiabilitiesGrp/BOYAmt05803
IRS990/OtherLiabilitiesGrp/EOYAmt0245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011699
IRS990/OtherRevenueTotalAmt011699
IRS990/OtherSalariesAndWagesGrp/TotalAmt049074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDING & PROGRAM REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0919939
IRS990/PYOtherRevenueAmt012560
IRS990/PYProgramServiceRevenueAmt01200262
IRS990/PYRevenuesLessExpensesAmt0129325
IRS990/PYSalariesCompEmpBnftPaidAmt0163558
IRS990/PYTotalExpensesAmt01083497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212822
IRS990/ReconcilationRevenueExpnssAmt0-158477
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09167
IRS990ScheduleD/ExpensesNotReportedAmt0177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROXY TAX 177.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05740
IRS990ScheduleD/TotalExpensesPerForm990Amt01229022
IRS990ScheduleD/TotalLiabilityAmt0245
IRS990ScheduleD/TotalRevenuePerForm990Amt01070545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE DECISION OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THE DECISION IS MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAIABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROXY TAX -177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237385560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 N COMMONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948731
IRS990/TotalAssetsEOYAmt0784519
IRS990/TotalAssetsGrp/BOYAmt0948731
IRS990/TotalAssetsGrp/EOYAmt0784519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05803
IRS990/TotalLiabilitiesEOYAmt0245
IRS990/TotalLiabilitiesGrp/BOYAmt05803
IRS990/TotalLiabilitiesGrp/EOYAmt0245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01058846
IRS990/TotalReportableCompFromOrgAmt0106745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01070545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024598
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 NORTH 7TH STREET SUITE 400
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,519
Liabilities
$245
Net assets
$784,274
Revenue
$1,070,545
Expenses
$1,229,022
Net income
-$158,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.97$2.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$3.02$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$3.94$3.33$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$1.58$1.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.43$0.93$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.96$1.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$1.63$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.07$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.21$1.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.05$0.56$0.48
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.24$0.06$0.18
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00