Civic Intelligence

Universal Creighton Charter School

990 • Fiscal year 2017 • EIN 45-5446838

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileUNIVERSALCOMPANIES.ORG/CREIGHTON
800 South 15th StreetPhiladelphia, PA 19146

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

99th percentile

4.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$167,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,063,279

Down $133,831 (-4.2%) from 2016

Net Assets

Down

-$9,936,679

Down $485,774 (-5.1%) from 2016

Liabilities

Up

$12,999,958

Up $351,943 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$9,241,281

Down $179,052 (-1.9%) from 2016

Expenses

Down

$9,727,055

Down $232,890 (-2.3%) from 2016

Net Income

Up

-$485,774

Up $53,838 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$10M$0-$10MAssets 2013: $1,148,077Liabilities 2013: $1,240,469Net Assets 2013: -$92,3922013Assets 2014: $2,305,470Liabilities 2014: $1,535,769Net Assets 2014: $769,7012014Assets 2015: $4,107,459Liabilities 2015: $13,018,752Net Assets 2015: -$8,911,2932015Assets 2016: $3,197,110Liabilities 2016: $12,648,015Net Assets 2016: -$9,450,9052016Assets 2017: $3,063,279Liabilities 2017: $12,999,958Net Assets 2017: -$9,936,6792017Assets 2018: $2,528,000Liabilities 2018: $11,620,831Net Assets 2018: -$9,092,8312018Assets 2019: $3,237,718Liabilities 2019: $10,246,346Net Assets 2019: -$7,008,6282019Assets 2020: $4,600,730Liabilities 2020: $8,434,772Net Assets 2020: -$3,834,0422020Assets 2021: $7,031,660Liabilities 2021: $7,949,436Net Assets 2021: -$917,7762021Assets 2022: $8,970,072Liabilities 2022: $6,991,672Net Assets 2022: $1,978,4002022Assets 2023: $10,812,582Liabilities 2023: $6,847,325Net Assets 2023: $3,965,2572023Assets 2024: $15,327,195Liabilities 2024: $7,279,324Net Assets 2024: $8,047,8712024

Highlighted filing

2017

Assets$3,063,279
Liabilities$12,999,958
Net Assets-$9,936,679
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,533,3102013Revenue 2014: $9,398,439Expenses 2014: $8,536,346Net Income 2014: $862,0932014Revenue 2015: $8,972,731Expenses 2015: $10,049,767Net Income 2015: -$1,077,0362015Revenue 2016: $9,420,333Expenses 2016: $9,959,945Net Income 2016: -$539,6122016Revenue 2017: $9,241,281Expenses 2017: $9,727,055Net Income 2017: -$485,7742017Revenue 2018: $9,688,346Expenses 2018: $8,506,497Net Income 2018: $1,181,8492018Revenue 2019: $10,737,096Expenses 2019: $8,652,893Net Income 2019: $2,084,2032019Revenue 2020: $11,057,594Expenses 2020: $7,883,008Net Income 2020: $3,174,5862020Revenue 2021: $11,882,466Expenses 2021: $8,966,200Net Income 2021: $2,916,2662021Revenue 2022: $13,577,309Expenses 2022: $10,671,926Net Income 2022: $2,905,3832022Revenue 2023: $14,125,068Expenses 2023: $12,138,211Net Income 2023: $1,986,8572023Revenue 2024: $16,558,441Expenses 2024: $12,475,827Net Income 2024: $4,082,6142024

Highlighted filing

2017

Revenue$9,241,281
Expenses$9,727,055
Net Income-$485,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$9,241,281
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$208,476$339,786▲ $131,310
Cash and Non-Interest-Bearing Accounts$611,628$198,657▼ $412,971
Land, Buildings, and Equipment, Net$169,136$131,670▼ $37,466
Prepaid Expenses and Deferred Charges$111,271$85,422▼ $25,849
Total Assets$3,197,110$3,063,279▼ $133,831
Other Assets Total$2,096,599$2,307,744▲ $211,145
Liabilities
Other Liabilities$12,430,637$12,838,642▲ $408,005
Accounts Payable and Accrued Expenses$217,378$161,316▼ $56,062
Total Liabilities$12,648,015$12,999,958▲ $351,943
Net Assets / Fund Balance
Unrestricted Net Assets$-9,450,905$-9,936,679▼ $485,774
Total Net Assets Fund Balance$-9,450,905$-9,936,679▼ $485,774
Total Liabilities and Net Assets / Fund Balance$3,197,110$3,063,279▼ $133,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,388$321,826$333,214
Buildings$94,092$115,356$209,448
Other Land Buildings$26,190$65,157$91,347
Other Assets Org$37,868--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BaldwinprincipalFT$133,880$33,470$167,350

Board Members and Trustees

NameTitle
Sultan Ahmadchairman
Garland Thompsonvice chair
Jermaine williamsmember
curtis savoysecretary
gail greentreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$808,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,931
Program Service Revenue
$7,900,314
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-485,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,241,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,334
Total Revenue per Audited Statements
$9,272,615
Total Revenue per Form 990
$9,241,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,190,779
Other Expenses$3,536,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,398$686,175-$4,527,573
Other Employee Benefits$1,106,313$195,232-$1,301,545
Fees for Services Management-$808,500-$808,500
All Other Expenses$527,379$126,363-$653,742
Payroll Taxes$314,451$47,210-$361,661
Other Expenses$282,062--$282,062
Insurance$220,535$38,918-$259,453
Occupancy$143,293$15,921-$159,214
Fees for Services Other$64,888--$64,888
Depreciation Depletion$51,566--$51,566
Travel$40,471$7,142-$47,613
Advertising$702--$702
Total Functional Expenses$7,801,594$1,925,461$0$9,727,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,758,389
Expenses per Audited Statements$9,727,055
Total Expenses per Form 990$9,727,055
Expenses Not Reported on Form 990$31,334
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
Net pension liability$7,780,000
Deferred Inflows of Resources$3,758,000
payroll liabilities$1,169,443
Due to School District of Philadelphia$131,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization designated management duties to another organization. This organization oversees the day to day operations.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

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

“Officers and directors are to annually disclose to the board of directors any conflicts of interest. The organization's president monitors proposed or ongoing transactions for conflicts of interest and discloses them to the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Creighton Charter School
EIN
45-5446838
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
sultan ahmad
Title
chairman
Phone
2154712905
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sultan Ahmad
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
James A Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“donated food commodities 31,334.”

Part XII, Line 2D - Other Adjustments:

“food commodities 31,334.”

Raw XML AppendixShowing 400 of 495 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-485774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07851174
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209448
IRS990ScheduleD/EquipmentGrp/BookValueAmt011388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333214
IRS990ScheduleD/ExpensesNotReportedAmt031334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09727055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12045069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MANAGEMENT COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM UNIVERSAL COMMUNITY HOMES
IRS990ScheduleD/OtherExpensesIncludedAmt031334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27780000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33758000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to School District of Philadelphia
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt031334
IRS990ScheduleD/RevenueNotReportedAmt031334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09241281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1donated food commodities 31,334.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2food commodities 31,334.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02307744
IRS990ScheduleD/TotalExpensesPerForm990Amt09727055
IRS990ScheduleD/TotalLiabilityAmt012838642
IRS990ScheduleD/TotalRevenuePerForm990Amt09241281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09272615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09758389
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL COMMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2universal institute charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3universal daroff charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232996040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3272662850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,063,279
Liabilities
$12,999,958
Net assets
-$9,936,679
Revenue
$9,241,281
Expenses
$9,727,055
Net income
-$485,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.28$8.05$16.6$12.5$4.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.85$3.97$14.1$12.1$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$6.99$1.98$13.6$10.7$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.95$0.92$11.9$8.97$2.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$8.43$3.83$11.1$7.88$3.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$10.2$7.01$10.7$8.65$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$11.6$9.09$9.69$8.51$1.18
2017Detailed filing. Detailed filing data is available for this year.$3.06$13.0$9.94$9.24$9.73$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$12.6$9.45$9.42$9.96$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.11$13.0$8.91$8.97$10.0$1.08
2014Summary only. Only limited summary data is available for this year.$2.31$1.54$0.77$9.40$8.54$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.24$0.09$7.53