Civic Intelligence

Cultural Data Project

990 • Fiscal year 2013 • EIN 45-4844612

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.CULTURALDATA.ORG

View Organization Page

400 Market Street No 60019139

(215) 383-0704

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$187,592

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

$8,182,580

No earlier filing loaded for comparison.

Net Assets

$8,037,672

No earlier filing loaded for comparison.

Liabilities

$144,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

$11,061,062

No earlier filing loaded for comparison.

Expenses

$3,010,832

No earlier filing loaded for comparison.

Net Income

$8,050,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $8,182,580Liabilities 2013: $144,908Net Assets 2013: $8,037,6722013Assets 2014: $6,452,952Liabilities 2014: $275,569Net Assets 2014: $6,177,3832014Assets 2015: $6,889,810Liabilities 2015: $711,902Net Assets 2015: $6,177,9082015Assets 2016: $6,771,418Liabilities 2016: $734,183Net Assets 2016: $6,037,2352016Assets 2017: $4,415,069Liabilities 2017: $538,306Net Assets 2017: $3,876,7632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$8,182,580
Liabilities$144,908
Net Assets$8,037,672
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $11,061,062Expenses 2013: $3,010,832Net Income 2013: $8,050,2302013Revenue 2014: $2,324,749Expenses 2014: $4,187,107Net Income 2014: -$1,862,3582014Revenue 2015: $3,884,467Expenses 2015: $3,856,203Net Income 2015: $28,2642015Revenue 2016: $4,385,411Expenses 2016: $4,543,509Net Income 2016: -$158,0982016Revenue 2017: $1,768,931Expenses 2017: $3,996,689Net Income 2017: -$2,227,7582017Revenue 2018: $906,332Expenses 2018: $2,315,596Net Income 2018: -$1,409,2642018

Highlighted filing

2013

Revenue$11,061,062
Expenses$3,010,832
Net Income$8,050,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$11,061,062
Mission and Program Overview

Mission

The cultural data project (cdp)'s mission is to strengthen the national nonprofit arts and cultural sector by collecting and disseminating comprehensive, high-quality longitudinal data that supports fact-based decision-making in three key ways:-it helps arts and cultural organizations improve their financial management and services to their communities.-it enables researchers, advocates and policy makers to better tell the story of the sector's assets, contributions and needs.-it helps grantmakers more effectively plan for and evaluate their individual and collective grantmaking activities.

To empower the nonprofit arts and cultural sector with high-quality data and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,840,242-
Accounts Receivable-$2,319,165-
Savings and Temporary Cash Investments-$960,009-
Cash and Non-Interest-Bearing Accounts-$437,989-
Land, Buildings, and Equipment, Net$0$385,696▲ $385,696
Prepaid Expenses and Deferred Charges-$158,279-
Total Assets$0$8,182,580▲ $8,182,580
Other Assets Total$0$81,200▲ $81,200
Liabilities
Accounts Payable and Accrued Expenses-$99,635-
Other Liabilities$0$45,273▲ $45,273
Total Liabilities$0$144,908▲ $144,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$7,832,180▲ $7,832,180
Unrestricted Net Assets$0$205,492▲ $205,492
Total Net Assets Fund Balance$0$8,037,672▲ $8,037,672
Total Liabilities and Net Assets / Fund Balance$0$8,182,580▲ $8,182,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,020$66,130$265,150
Other Land Buildings$131,932$23,282$155,214
Leasehold Improvements$54,744$8,967$63,711
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth TuttleCEO/presidentFT$138,750$48,842$187,592

Board Members and Trustees

NameTitle
Glen HowardBoard Chair
Andrea LouieDirector
Anita ContiniDirector
John BraceyDirector
Kate BarrDirector
Kate LevinDirector
Rebecca ThomasDirector
Suzan JenkinsDirector
Thomas KaidenDirector
Zannie Giraud VossDirector
John McguirkSecretary
Jaime DempseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kyle David GroupSoftware Development-$163,955
August Development CorporationSoftware Development-$119,514
Civic Resource Group LLCStrategic Planning-$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,026,756
Program Service Revenue
$200
Investment Income
$34,106
Other Revenue
$0
All Other Contributions
$10,604,108
Change in Net Assets
$8,050,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$234,606
Other Non Cash Contri Table1$145,989
Other Non Cash Contri Table1$30,583
Total Noncash Contributions3$411,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,061,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,442
Total Revenue per Audited Statements
$11,080,504
Total Revenue per Form 990
$11,061,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,739
Other Expenses$1,085,093
Total Fundraising Expense$467,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,548$144,211$222,122$1,282,881
Fees for Services Other$309,977$168,367$56,358$534,702
Other Employee Benefits$194,577$58,780$40,896$294,253
Current Officers, Directors, Trustees, and Key Employees$131,315$18,759$37,518$187,592
Payroll Taxes$82,713$12,158$19,615$114,486
Occupancy$71,987$20,332$17,585$109,904
Depreciation Depletion$64,438$18,200$15,741$98,379
Travel$49,608$5,029$30,410$85,047
Fees for Services Accounting$30,204$18,760-$48,964
Pension Plan Contributions$33,358$5,142$8,027$46,527
Conferences and Meetings$16,763$9,944$2,338$29,045
Information Technology$19,899$5,455$1,552$26,906
Office Expenses$17,246$5,146$3,797$26,189
Advertising$9,563-$4,869$14,432
Fees for Services Legal$11,828$1,087$1,167$14,082
Insurance$4,973$1,129$1,630$7,732
Other Expenses$625$479$65$1,169
Total Functional Expenses$2,013,940$529,521$467,371$3,010,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,042,832
Expenses per Audited Statements$3,010,832
Total Expenses per Form 990$3,010,832
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$45,273
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It will be provided to the board at its quarterly board meeting and followed up via email.”

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

“The organization has six-month reviews with all employees and quarterly meetings with board members at which the conflict of interest policy and procedures are considered and monitored. If a particular conflict were to arise, it would be disclosed and addressed immediately.”

Form 990, Part VI, Section B, Line 15

“The executive committee consulted comparative regional and national compensation data when determining the compensation of the ceo. For other employees, the organization consulted and benchmarked against comparative salary data for nonprofit organizations using the greater philadelphia cultural alliance annual salary survey.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, financial statements and irs tax return available to the public.”

Filing and Contact Details

Filer

EIN
45-4844612
Phone
2153830704

Signing Officer

Name
Mary Elizabeth Tuttle
Title
CEO
Phone
2153830704
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elizabeth Tuttle
Formed
2012
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
0

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It: program service expenses 92,240. Management and general expenses 3,973. Fundraising expenses 53,920. Total expenses 150,133. Strategic planning: program service expenses 165,475. Management and general expenses 135,389. Fundraising expenses 0. Total expenses 300,864. Other: program service expenses 52,262. Management and general expenses 29,005. Fundraising expenses 2,438. Total expenses 83,705.”

FORM 990, PART XII, LINE 2C:

“The board of directors and the audit committee assume responsibility for the oversight of the audit of it's financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated as a pennsylvania not-for-profit corporation and is exempt from income taxes under internal revenue code section 501(c)(3). Donors may deduct contributions to the organization as provided by the internal revenue code. The organization follows the income tax standard for uncertain tax positions. The application of this standard has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Desc0THE CDP IS SERVING MORE THAN 15,900 ARTS AND CULTURAL ORGANIZATIONS NATIONWIDE. ORGANIZATIONS PARTICIPATE IN THE CDP BY ENTERING THEIR DATA ONCE ANNUALLY, TO SUBMIT FUNDER REPORTS AS PART OF THEIR APPLICATION PROCESS TO GRANTMAKERS. PARTICIPATING ORGANIZATIONS CAN THEN RUN MORE THAN 75 DIFFERENT ANNUAL, TREND, AND COMPARISON REPORTS TO TRACK TRENDS IN THEIR ORGANIZATION'S PERFORMANCE OVER TIME OR TO BENCHMARK SPECIFIC COMPONENTS OF THEIR PROGRAMMATIC ACTIVITIES AND OPERATIONS AGAINST GROUPS OF SIMILAR ORGANIZATIONS. PLEASE SEE SCHEDULE O FOR MORE INFORMATION.THE CDP ALSO PROVIDES:TRAINING AND EDUCATION ON THE EFFECTIVE USE OF DATA FOR PLANNING AND MANAGEMENT AND FOR COMMUNICATING VALUE.GRANTMAKER SERVICES: WE PROVIDE TOOLS AND RESOURCES TO HELP PARTICIPATING GRANTMAKERS ACHIEVE A HEALTHY BALANCE BETWEEN USING DATA FOR EVALUATION AND ACCOUNTABILITY, AND USING DATA TO ENHANCE THEIR GRANTEES' DEVELOPMENT. RESEARCH AND ADVOCACY SUPPORT: WE PRODUCE ORIGINAL RESEARCH REPORTS AND WHITE PAPERS, AS WELL AS PROVIDE ADVOCATES AND RESEARCHERS WITH ACCESS TO REPORTS AND DATA.COALITION BUILDING: INCLUDING CONVENINGS FOR PRACTITIONERS WHO ARE SEEKING TO WORK MORE EFFECTIVELY WITH CULTURAL DATA AND TO ADVANCE THE SECTOR'S DATA RESOURCES AND ITS APPETITE FOR DATA-INFORMED LEARNING AND PERFORMANCE IMPROVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011061062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05455
IRS990/InformationTechnologyGrp/ProgramServicesAmt019899
IRS990/InformationTechnologyGrp/TotalAmt026906
IRS990/InsuranceGrp/FundraisingAmt01630
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/ProgramServicesAmt04973
IRS990/InsuranceGrp/TotalAmt07732
IRS990/InvestmentIncomeGrp/ExclusionAmt034106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03840242
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IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CULTURAL DATA PROJECT (CDP)'S MISSION IS TO STRENGTHEN THE NATIONAL NONPROFIT ARTS AND CULTURAL SECTOR BY COLLECTING AND DISSEMINATING COMPREHENSIVE, HIGH-QUALITY LONGITUDINAL DATA THAT SUPPORTS FACT-BASED DECISION-MAKING IN THREE KEY WAYS:-IT HELPS ARTS AND CULTURAL ORGANIZATIONS IMPROVE THEIR FINANCIAL MANAGEMENT AND SERVICES TO THEIR COMMUNITIES.-IT ENABLES RESEARCHERS, ADVOCATES AND POLICY MAKERS TO BETTER TELL THE STORY OF THE SECTOR'S ASSETS, CONTRIBUTIONS AND NEEDS.-IT HELPS GRANTMAKERS MORE EFFECTIVELY PLAN FOR AND EVALUATE THEIR INDIVIDUAL AND COLLECTIVE GRANTMAKING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt08037672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12558
IRS990/NoncashContributionsAmt0411178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017585
IRS990/OccupancyGrp/ManagementAndGeneralAmt020332
IRS990/OccupancyGrp/ProgramServicesAmt071987
IRS990/OccupancyGrp/TotalAmt0109904
IRS990/OfficeExpensesGrp/FundraisingAmt03797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OfficeExpensesGrp/ProgramServicesAmt017246
IRS990/OfficeExpensesGrp/TotalAmt026189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294253
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01824
IRS990/OtherExpensesGrp/FundraisingAmt1745
IRS990/OtherExpensesGrp/FundraisingAmt21112
IRS990/OtherExpensesGrp/FundraisingAmt365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3479
IRS990/OtherExpensesGrp/ProgramServicesAmt041549
IRS990/OtherExpensesGrp/ProgramServicesAmt15494
IRS990/OtherExpensesGrp/ProgramServicesAmt21275
IRS990/OtherExpensesGrp/ProgramServicesAmt3625
IRS990/OtherExpensesGrp/TotalAmt074918
IRS990/OtherExpensesGrp/TotalAmt110469
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012158
IRS990/PayrollTaxesGrp/ProgramServicesAmt082713
IRS990/PayrollTaxesGrp/TotalAmt0114486
IRS990/PensionPlanContributionsGrp/FundraisingAmt08027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033358
IRS990/PensionPlanContributionsGrp/TotalAmt046527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158279
IRS990/PrincipalOfficerNm0MARY ELIZABETH TUTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DATA REQUEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08050230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960009
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011026756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011026756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08776605
IRS990ScheduleA/SubstantialContributorsTotAmt02250151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011026756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011026756
IRS990ScheduleA/TotalSupportAmt011060862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032000
IRS990ScheduleD/DonatedServicesUseFcltsAmt032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265150
IRS990ScheduleD/ExpensesNotReportedAmt032000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03010832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt019442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011061062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED AS A PENNSYLVANIA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION AS PROVIDED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385696
IRS990ScheduleD/TotalExpensesPerForm990Amt03010832
IRS990ScheduleD/TotalLiabilityAmt045273

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,182,580
Liabilities
$144,908
Net assets
$8,037,672
Revenue
$11,061,062
Expenses
$3,010,832
Net income
$8,050,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$2.32$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.54$3.88$1.77$4.00$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.73$6.04$4.39$4.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.71$6.18$3.88$3.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.28$6.18$2.32$4.19$1.86
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.14$8.04$11.1$3.01$8.05