Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,509,819
Down $403,044 (-14%) from 2019
Net Assets
Down$2,175,979
Down $648,257 (-23%) from 2019
Liabilities
Up$333,840
Up $245,213 (+277%) from 2019
Revenue
Down$1,329,784
Down $1,031,711 (-44%) from 2019
Expenses
Up$1,989,540
Up $112,519 (+6.0%) from 2019
Net Income
Down-$659,756
Down $1,144,230 (-236%) from 2019
Play on philly provides underserved children in philadelphia, a transformative music education experience that develops and inspires the behaviors and personal skills needed for a successful life.
Play on, philly! Focuses on providing an environment of opportunity through the collective practice of music in orchestral playing and choral singing as models of academic and life skill-development, social organization, and community building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,258,481 | $1,529,087 | ▲ $270,606 |
| Pledges and Grants Receivable | $1,087,585 | $559,085 | ▼ $528,500 |
| Savings and Temporary Cash Investments | $120,078 | $187,700 | ▲ $67,622 |
| Accounts Receivable | $354,338 | $125,000 | ▼ $229,338 |
| Land, Buildings, and Equipment, Net | $67,533 | $84,443 | ▲ $16,910 |
| Prepaid Expenses and Deferred Charges | $18,577 | $18,233 | ▼ $344 |
| Total Assets | $2,912,863 | $2,509,819 | ▼ $403,044 |
| Other Assets Total | $6,271 | $6,271 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $190,000 | ▲ $190,000 |
| Accounts Payable and Accrued Expenses | $78,907 | $137,770 | ▲ $58,863 |
| Deferred Revenue | $9,720 | $6,070 | ▼ $3,650 |
| Total Liabilities | $88,627 | $333,840 | ▲ $245,213 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,129,082 | $1,283,853 | ▼ $845,229 |
| Net Assets Without Donor Restrictions | $695,154 | $892,126 | ▲ $196,972 |
| Total Net Assets Fund Balance | $2,824,236 | $2,175,979 | ▼ $648,257 |
| Total Liabilities and Net Assets / Fund Balance | $2,912,863 | $2,509,819 | ▼ $403,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,443 | $204,745 | $289,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanford Thompson | Executive Director | FT | $114,217 | $8,040 | $122,257 |
| Name | Title |
|---|---|
| Tom Vernon | Chair |
| Allan Goldberg | Vice Chair |
| Carole Haas-gravagno | Director |
| Debbie Webster | Director |
| Gabrielle Rinaldi | Director |
| Gianna Tripodi-bhise | Director |
| Harry Griendling | Director |
| Juliet Goodfriend | Director |
| Kimberly Fields | Director |
| Mike Schuldt | Director |
| Mike Verril | Director |
| Mitchell Bach | Director |
| Ravonna Farrow | Director |
| William Johnson | Director |
| Traci-ann Delisser | Secretary |
| Stephen Macrae | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 46 | $31,310 |
| Total Noncash Contributions | 46 | $31,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,603,265 |
| Other Expenses | $386,275 |
| Total Fundraising Expense | $327,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,336 | $169,854 | $234,521 | $1,258,711 |
| Fees for Services Other | $102,895 | $90,279 | $27,918 | $221,092 |
| Current Officers, Directors, Trustees, and Key Employees | $82,819 | $16,466 | $22,734 | $122,019 |
| Payroll Taxes | $84,251 | $25,753 | $10,501 | $120,505 |
| Other Employee Benefits | $48,728 | $37,345 | $12,349 | $98,422 |
| Occupancy | $847 | $41,821 | - | $42,668 |
| Depreciation Depletion | $36,034 | - | - | $36,034 |
| Travel | $12,284 | $12,410 | $9,328 | $34,022 |
| Office Expenses | $6,223 | $13,591 | $6,621 | $26,435 |
| Insurance | - | $9,943 | - | $9,943 |
| Pension Plan Contributions | $2,449 | $487 | $672 | $3,608 |
| Other Expenses | $850 | $290 | $2,790 | $290 |
| Total Functional Expenses | $1,243,672 | $418,434 | $327,434 | $1,989,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,024,959 |
| Expenses per Audited Statements | $1,989,540 |
| Total Expenses per Form 990 | $1,989,540 |
| Expenses Not Reported on Form 990 | $35,419 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $190,000 |
“Prior to filing the 990, it is reviewed by the audit committee and distributed to the entire board.”
“Play on, philly has a written conflict of interest policy that requires officers, directors, and key employees to annually disclose potential conflicts of interest involving themselves, their family members, and their business interests on a questionnaire distributed by the executive director. The executive director ensures that all questionnaires are completed, reviews them for conflicts, and submits them to the board for review. Should a conflict exist, the board member is prohibited from participating in the board's deliberations and decisions. In addition, all employees are governed by a conflict of interest policy that is stated in the employee handbook and acknowledged by every employee.”
“The finance committee determine compensation levels for key employees and makes recommendations to the full board for approval.”
“Pop will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.”
“Pop will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.”
“PROFESSIONAL SERVICES: Program service expenses 102895. Management and general expenses 88721. Fundraising expenses 26522. Total expenses 218138. BANK AND FINANCE FEE'S: Program service expenses 0. Management and general expenses 1558. Fundraising expenses 1396. Total expenses 2954.”
“Play on, philly is recognized as an organization exempt from federal and state income tax under section 501(c) (3) of the internal revenue code of 1986. Accordingly, there is no provision for income taxes. The organizations income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax exepmt status or of any activities that are subject to tax on related business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAY ON, PHILLY! FOCUSES ON PROVIDING AN ENVIRONMENT OF OPPORTUNITY THROUGH THE COLLECTIVE PRACTICE OF MUSIC IN ORCHESTRAL PLAYING AND CHORAL SINGING AS MODELS OF ACADEMIC AND LIFE SKILL-DEVELOPMENT, SOCIAL ORGANIZATION, AND COMMUNITY BUILDING. |
| IRS990/AllOtherContributionsAmt | 0 | 1213981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH KUBIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157291863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8662 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1258481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1529087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2869 |
| IRS990/CYOtherExpensesAmt | 0 | 386275 |
| IRS990/CYOtherRevenueAmt | 0 | 1670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -659756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1603265 |
| IRS990/CYTotalExpensesAmt | 0 | 1989540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36034 |
| IRS990/Desc | 0 | PLAY ON PHILLY CONTINUED TO OPERATE PROGRAMMING DURING THE SCHOOL YEAR AT FREIRE CHARTER MIDDLE SCHOOL, ST. FRANCIS DE SALES SCHOOL, AND INDEPENDENCE CHARTER SCHOOL WEST AS WELL AS POP SYMPHONY ORCHESTRA (SERVING HIGH SCHOOL STUDENTS FROM A VARIETY OF HIGH SCHOOLS ACROSS PHILADELPHIA). ORGANIZATIONAL PROGRAMMING INCLUDED BRINGING GUEST ARTISTS TO WORK AND PERFORM WITH STUDENTS FROM A VARIETY OF MUSICAL AND CULTURAL STYLES. STUDENTS ALSO PERFORMED IN VARIOUS RECITALS AND CONCERTS AROUND PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2129082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1283853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1133926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACI-ANN DELISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MACRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCHELL BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAVONNA FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIET GOODFRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY GRIENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE HAAS-GRAVAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GABRIELLE RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SCHULDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GIANNA TRIPODI-BHISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE VERRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBBIE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STANFORD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 543 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1329784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289188 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2824236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2175979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 892126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98422 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTIVATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX AND LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1670 |
| IRS990/OtherRevenueTotalAmt | 0 | 1670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 234521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1258711 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120505 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 672 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1087585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 559085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18233 |
| IRS990/PrincipalOfficerNm | 0 | STANFORD THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLAY ON PHILLY AGAIN HELD A CREATIVE, HIGH-QUALITY SUMMER PROGRAM WHICH RAN FOR FOUR-WEEKS, ALL HELD VIRTUALLY. THE SCHEDULE INCLUDED INSTRUMENTAL LESSONS, MUSIC LITERACRY, AND CREATIVE CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109746 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2130618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2470 |
| IRS990/PYOtherExpensesAmt | 0 | 388622 |
| IRS990/PYOtherRevenueAmt | 0 | 111967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 484474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1488399 |
| IRS990/PYTotalExpensesAmt | 0 | 1877021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2361495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -659756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1214524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1683579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2937473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9946719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 473024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6186556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3760163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1214524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1683579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2937473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9946719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9956328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35419 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35419 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1989540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46918 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.