Civic Intelligence

Philadelphia Classical School

990 • Fiscal year 2022 • EIN 45-3636604

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 21, 2022

Organization ProfileWWW.PHILACLASSICAL.ORG
PO Box 2428Philadelphia, PA 19147

(267) 990-2698

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,141,705

Up $1,185,112 (+124%) from 2021

Net Assets

Up

$686,831

Up $202,032 (+42%) from 2021

Liabilities

Up

$1,454,874

Up $983,080 (+208%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$2,534,413

Up $325,702 (+15%) from 2021

Expenses

Up

$2,332,381

Up $156,282 (+7.2%) from 2021

Net Income

Up

$202,032

Up $169,420 (+520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $116,984Liabilities 2013: $45,272Net Assets 2013: $71,7122013Assets 2014: $47,703Liabilities 2014: $22,894Net Assets 2014: $24,8092014Assets 2015: $57,815Liabilities 2015: $23,534Net Assets 2015: $34,2812015Assets 2016: $228,475Liabilities 2016: $85,134Net Assets 2016: $143,3412016Assets 2017: $335,638Liabilities 2017: $82,425Net Assets 2017: $253,2132017Assets 2018: $347,023Liabilities 2018: $100,562Net Assets 2018: $246,4612018Assets 2019: $379,445Liabilities 2019: $166,386Net Assets 2019: $213,0592019Assets 2020: $838,538Liabilities 2020: $386,351Net Assets 2020: $452,1872020Assets 2021: $956,593Liabilities 2021: $471,794Net Assets 2021: $484,7992021Assets 2022: $2,141,705Liabilities 2022: $1,454,874Net Assets 2022: $686,8312022Assets 2022: $2,182,932Liabilities 2022: $1,422,267Net Assets 2022: $760,6652022Assets 2023: $2,545,723Liabilities 2023: $1,734,282Net Assets 2023: $811,4412023Assets 2024: $2,968,820Liabilities 2024: $1,991,150Net Assets 2024: $977,6702024Assets 2025: $1,467,400Liabilities 2025: $531,603Net Assets 2025: $935,7972025

Highlighted filing

2022

Assets$2,141,705
Liabilities$1,454,874
Net Assets$686,831
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $173,103Expenses 2013: $104,258Net Income 2013: $68,8452013Revenue 2014: $187,699Expenses 2014: $234,601Net Income 2014: -$46,9022014Revenue 2015: $313,431Expenses 2015: $303,959Net Income 2015: $9,4722015Revenue 2016: $552,878Expenses 2016: $443,818Net Income 2016: $109,0602016Revenue 2017: $797,687Expenses 2017: $687,815Net Income 2017: $109,8722017Revenue 2018: $1,039,577Expenses 2018: $1,046,329Net Income 2018: -$6,7522018Revenue 2019: $1,697,956Expenses 2019: $1,731,358Net Income 2019: -$33,4022019Revenue 2020: $2,098,276Expenses 2020: $1,859,148Net Income 2020: $239,1282020Revenue 2021: $2,208,711Expenses 2021: $2,176,099Net Income 2021: $32,6122021Revenue 2022: $2,534,413Expenses 2022: $2,332,381Net Income 2022: $202,0322022Revenue 2022: $2,613,341Expenses 2022: $2,337,475Net Income 2022: $275,8662022Revenue 2023: $2,830,968Expenses 2023: $2,780,192Net Income 2023: $50,7762023Revenue 2024: $3,814,009Expenses 2024: $3,647,843Net Income 2024: $166,1662024Revenue 2025: $4,158,836Expenses 2025: $4,200,709Net Income 2025: -$41,8732025

Highlighted filing

2022

Revenue$2,534,413
Expenses$2,332,381
Net Income$202,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$2,534,572
Mission and Program Overview

Mission

The organization exists to assist in the education of students ages kindergarten through 12th grade in a private christian school. The organization exists to serve families by education with excellence in a christ-centered community through classical methodology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,481$1,029,701▲ $990,220
Savings and Temporary Cash Investments$807,310$727,759▼ $79,551
Land, Buildings, and Equipment, Net$23,320$184,826▲ $161,506
Cash and Non-Interest-Bearing Accounts$84,973$67,649▼ $17,324
Prepaid Expenses and Deferred Charges$503$30,764▲ $30,261
Investments in Publicly Traded Securities$1,006$1,006→ $0
Total Assets$956,593$2,141,705▲ $1,185,112
Other Assets Total-$100,000-
Liabilities
Deferred Revenue$270,355$1,373,669▲ $1,103,314
Unsecured Notes Loans Payable$161,500--
Other Liabilities$39,939$81,205▲ $41,266
Total Liabilities$471,794$1,454,874▲ $983,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,799$686,831▲ $202,032
Total Net Assets Fund Balance$484,799$686,831▲ $202,032
Total Liabilities and Net Assets / Fund Balance$956,593$2,141,705▲ $1,185,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,826$31,707$216,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine SavageHead of SchoFT$94,050$12,846$106,896

Board Members and Trustees

NameTitle
Michael MillerBoard Chair
Jenny ElliottVoting Board
Kevin KleinschmidtVoting Board
Steve WilliamsonVoting Board
Ezekiel LimSecretary
Joanne SettelenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,726
Program Service Revenue
$1,902,135
Investment Income
$245
Other Revenue
$4,307
All Other Contributions
$451,836
Change in Net Assets
$202,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,818
Grants and Similar Amounts Paid$827,152
Other Expenses$456,411
Total Fundraising Expense$10,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$827,152--$827,152
Other Salaries and Wages$635,660$139,530$10,156$785,346
Occupancy$237,120$2,395-$239,515
Current Officers, Directors, Trustees, and Key Employees-$106,896-$106,896
Office Expenses$68,774$32,787-$101,561
Other Employee Benefits$45,305$37,099-$82,404
Payroll Taxes$40,053$33,377$742$74,172
Fees for Services Other$25,642--$25,642
Conferences and Meetings-$24,207-$24,207
Insurance-$15,286-$15,286
Fees for Services Accounting$2,746$8,239-$10,985
Depreciation Depletion$8,872--$8,872
Advertising$1,821$607-$2,428
Information Technology-$840-$840
Travel-$160-$160
Interest$56--$56
Other Expenses$50$250-$50
Total Functional Expenses$1,914,330$407,153$10,898$2,332,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159
Fundraising Gross Income$75
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$17,950-$159-
Total Events$17,950-$159$-159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Association$81,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is given to each board memeber for review”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented to the board annually and board members are asked to disclose any conflicts of interest they have.”

Form 990, Page 6, Part VI, Line 15A

“The board approves an evaluation rubric for katharine, including numeric metrics, board committee of trustees reviews her performance at the end of the school year, making a recommendation to the board as to her salary, which the board then approves.”

Form 990, Page 6, Part VI, Line 19

“The organization considers requests to disclose these documents on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Classical School
EIN
45-3636604
Phone
2679902698
Address
PO BOX 2428, PHILADELPHIA, PA 19147

Signing Officer

Name
Katharine Savage
Title
Head of School
Phone
2674438919
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
25

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
Michael a Mazza
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization exists to assist in the education of students ages kindergarten through 12th grade in a private christian school. The organization exists to serve families by education with excellence in a christ-centered community through classical methodology.”

Raw XML AppendixShowing 400 of 436 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/PrincipalOfficerNm0MICHAEL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3UPPER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01819524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01819524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0841742
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0359332
IRS990/PYOtherRevenueAmt03178
IRS990/PYProgramServiceRevenueAmt01856663
IRS990/PYRevenuesLessExpensesAmt032612
IRS990/PYSalariesCompEmpBnftPaidAmt0975025
IRS990/PYTotalExpensesAmt02176099
IRS990/PYTotalRevenueAmt02208711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02002036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727759
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184826
IRS990ScheduleD/TotalLiabilityAmt081205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE PHILADELPHIA AREA DAILY NEWS IN JUNE 2012. THE POLICY IS ALSO LOCATED ON THE SCHOOLS WEBSITE AND INCLUDED WITH EVERY STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED MONEY FROM THE COMMONWEALTH OF PA THROUGH ACT 89.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0827152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MJ SETTELEN CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXISTS TO ASSIST IN THE EDUCATION OF STUDENTS AGES KINDERGARTEN THROUGH 12TH GRADE IN A PRIVATE CHRISTIAN SCHOOL. THE ORGANIZATION EXISTS TO SERVE FAMILIES BY EDUCATION WITH EXCELLENCE IN A CHRIST-CENTERED COMMUNITY THROUGH CLASSICAL METHODOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS GIVEN TO EACH BOARD MEMEBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD ANNUALLY AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AN EVALUATION RUBRIC FOR KATHARINE, INCLUDING NUMERIC METRICS, BOARD COMMITTEE OF TRUSTEES REVIEWS HER PERFORMANCE AT THE END OF THE SCHOOL YEAR, MAKING A RECOMMENDATION TO THE BOARD AS TO HER SALARY, WHICH THE BOARD THEN APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSIDERS REQUESTS TO DISCLOSE THESE DOCUMENTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956593
IRS990/TotalAssetsEOYAmt02141705
IRS990/TotalAssetsGrp/BOYAmt0956593
IRS990/TotalAssetsGrp/EOYAmt02141705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0627726
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914330
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471794
IRS990/TotalLiabilitiesEOYAmt01454874
IRS990/TotalLiabilitiesGrp/BOYAmt0471794
IRS990/TotalLiabilitiesGrp/EOYAmt01454874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686831
IRS990/TotalOtherCompensationAmt012846
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015016
IRS990/TotalProgramServiceExpensesAmt01914330
IRS990/TotalProgramServiceRevenueAmt01902135
IRS990/TotalReportableCompFromOrgAmt094050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01906771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02534413
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02141705
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0161500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 ADMIRALS WAY
IRS990/USAddress/CityNm0PHILADELPHIA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,705
Liabilities
$1,454,874
Net assets
$686,831
Revenue
$2,534,413
Expenses
$2,332,381
Net income
$202,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$4.16$4.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.99$0.98$3.81$3.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.73$0.81$2.83$2.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$2.61$2.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.45$0.69$2.53$2.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$2.21$2.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$2.10$1.86$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.70$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$0.80$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.19$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.17$0.10$0.07