Civic Intelligence

Liguori Academy Inc

990 • Fiscal year 2019 • EIN 46-1869437

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.LIGUORIACADEMY.ORG

View Organization Page

1952 E Allegheny AvePhiladelphia, PA 19134

(267) 571-1952

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,021,019

Up $499,085 (+33%) from 2018

Net Assets

Up

$1,934,059

Up $590,959 (+44%) from 2018

Liabilities

Down

$86,960

Down $91,874 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$2,721,314

Up $464,543 (+21%) from 2018

Expenses

Up

$2,147,973

Up $644,151 (+43%) from 2018

Net Income

Down

$573,341

Down $179,608 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2014: $101,300Liabilities 2014: $02014Assets 2015: $98,217Liabilities 2015: $0Net Assets 2015: $98,2172015Assets 2016: $718,346Liabilities 2016: $313,491Net Assets 2016: $404,8552016Assets 2017: $777,733Liabilities 2017: $250,157Net Assets 2017: $527,5762017Assets 2018: $1,521,934Liabilities 2018: $178,834Net Assets 2018: $1,343,1002018Assets 2019: $2,021,019Liabilities 2019: $86,960Net Assets 2019: $1,934,0592019Assets 2020: $3,314,033Liabilities 2020: $461,429Net Assets 2020: $2,852,6042020Assets 2021: $3,798,365Liabilities 2021: $118,187Net Assets 2021: $3,680,1782021Assets 2022: $6,205,886Liabilities 2022: $168,878Net Assets 2022: $6,037,0082022Assets 2023: $12,783,044Liabilities 2023: $1,279,653Net Assets 2023: $11,503,3912023

Highlighted filing

2019

Assets$2,021,019
Liabilities$86,960
Net Assets$1,934,059
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $146,994Expenses 2014: $45,694Net Income 2014: $101,3002014Revenue 2015: $152,652Expenses 2015: $170,628Net Income 2015: -$17,9762015Revenue 2016: $1,275,047Expenses 2016: $996,196Net Income 2016: $278,8512016Revenue 2017: $637,263Expenses 2017: $514,542Net Income 2017: $122,7212017Revenue 2018: $2,256,771Expenses 2018: $1,503,822Net Income 2018: $752,9492018Revenue 2019: $2,721,314Expenses 2019: $2,147,973Net Income 2019: $573,3412019Revenue 2020: $3,451,700Expenses 2020: $2,536,577Net Income 2020: $915,1232020Revenue 2021: $3,351,128Expenses 2021: $2,674,343Net Income 2021: $676,7852021Revenue 2022: $6,071,621Expenses 2022: $3,249,964Net Income 2022: $2,821,6572022Revenue 2023: $9,107,025Expenses 2023: $3,767,912Net Income 2023: $5,339,1132023

Highlighted filing

2019

Revenue$2,721,314
Expenses$2,147,973
Net Income$573,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,734,393
Mission and Program Overview

Mission

Mission of liguori academy is to prepare future leaders through individualized learning in a community that offers boundless opportunities. Liguori academy uses individualized curricula to drive the instructional approach each student needs. By combining computer-based coursework and collaborative classroom environments, students encounter innovative educational opportunities cenetered around thjeir individual needs. We offer a comprehensive curriculum unique to each student ensuring that theye are career and college ready.

Liguori academy inc.'s mission is to re-engage students who have been disengaged academically due to various social and emotional factors. Serving over 300 students during the 18/19 school year, liguori academy, inc. Through its personalized training program significantly close the gap for students in reading and math. This mission was accomplished through the innovative and monitoring of students in real time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$726,988-
Pledges and Grants Receivable$209,900$587,575▲ $377,675
Savings and Temporary Cash Investments$409,143$363,500▼ $45,643
Cash and Non-Interest-Bearing Accounts$578,159$141,432▼ $436,727
Land, Buildings, and Equipment, Net$141,676$111,396▼ $30,280
Intangible Assets$59,768--
Accounts Receivable$4,289$49,398▲ $45,109
Prepaid Expenses and Deferred Charges$118,999$40,730▼ $78,269
Total Assets$1,521,934$2,021,019▲ $499,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,612$84,270▼ $69,342
Accounts Payable and Accrued Expenses$25,222$2,690▼ $22,532
Total Liabilities$178,834$86,960▼ $91,874
Net Assets / Fund Balance
Unrestricted Net Assets$933,957$1,570,559▲ $636,602
Temporarily Rstr Net Assets$409,143$363,500▼ $45,643
Total Net Assets Fund Balance$1,343,100$1,934,059▲ $590,959
Total Liabilities and Net Assets / Fund Balance$1,521,934$2,021,019▲ $499,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,396$175,507$286,903
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Raymond a Mirra JrChairman
Michael MarronePresident
Laurence G Poli PhdVice Chairma
Alice NilesBoard Member
Brenden KelleyBoard Member
Dean SmithBoard Member
JEANNIE O'NEILLBoard Member
Joseph MaranoBoard Member
Nicholas Mattiacci EsqBoard Member
Philip JaurigueBoard Member
Rev Michael S Olivere EddBoard Member
Sr Stephen Anne RoderiguezBoard Member
Stephanie GamboneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,069
Program Service Revenue
$860,580
Investment Income
$-47,335
Other Revenue
$0
All Other Contributions
$270,484
Change in Net Assets
$573,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,314
Revenue Not Reported on Form 990
$11,750
Total Revenue per Audited Statements
$2,733,064
Total Revenue per Form 990
$2,721,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,778
Other Expenses$671,195
Total Fundraising Expense$88,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,093--$1,261,093
Occupancy$163,537$10,218-$173,755
Fees for Services Other$25,582$65,533$74,949$166,064
Information Technology$75,943$33,249-$109,192
Other Employee Benefits$107,905--$107,905
Payroll Taxes$107,780--$107,780
Depreciation Depletion$54,922--$54,922
Insurance$36,191--$36,191
Fees for Services Accounting-$23,390-$23,390
Office Expenses$10,082$10,200-$20,282
Advertising-$7,652-$7,652
Interest-$5,527-$5,527
Other Expenses$190$3,000$13,504$3,190
Travel-$1,466-$1,466
Total Functional Expenses$1,893,437$166,083$88,453$2,147,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,159,723
Expenses per Audited Statements$2,147,973
Total Expenses per Form 990$2,147,973
Expenses Not Reported on Form 990$11,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,079
Fundraising Gross Income$13,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boundless Event$275,446$13,079$13,079$0
Total Events$275,446$13,079$13,079-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“Part vi line 11b - board members review 990 before submission to taxing authority.”

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

“Part vi line 12c - annual conflict of interest forms are completed by management.”

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

“Part vi line 15a - the board approves all compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Part vi line 19 - upon written request and approval management releases requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Liguori Academy Inc
EIN
46-1869437
Phone
2675711952
Address
1952 E ALLEGHENY AVE, PHILADELPHIA, PA 19134

Signing Officer

Name
Michael Marrone
Title
President
Phone
2157557603
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marrone
Formed
2013
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
5

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Scott C Jenkins CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ligugori academy inc.'s mission is to re-engage students who have disengaged academically due to various social and emotional factors. Serving over 300 students during the 17/18 school year. Liguori academy, inc. Through its personalized training program significiantly close the gap for students in reading and math. This mission was accomplished through its innovative approach and monitoring of students in real time.”

Form 990, Page 1, Part I, Line 6

“Clerical office and delivery.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous functions for the purpose of advancing educational values.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107905
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt013504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt050212
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/TotalAmt050212
IRS990/OtherExpensesGrp/TotalAmt119352
IRS990/OtherExpensesGrp/TotalAmt23190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107780
IRS990/PayrollTaxesGrp/TotalAmt0107780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040730
IRS990/PrincipalOfficerNm0MICHAEL MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS FUNCTIONS FOR THE PURPOSE OF ADVANCING EDUCATIONAL VALUES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01729733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0450009
IRS990/PYOtherRevenueAmt0-6016
IRS990/PYProgramServiceRevenueAmt0511960
IRS990/PYRevenuesLessExpensesAmt0752949
IRS990/PYSalariesCompEmpBnftPaidAmt01032222
IRS990/PYTotalExpensesAmt01482731
IRS990/PYTotalRevenueAmt02235680
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0573341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363500
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/DonatedServicesAndUseFcltsAmt011750
IRS990ScheduleD/DonatedServicesUseFcltsAmt011750
IRS990ScheduleD/ExpensesNotReportedAmt011750
IRS990ScheduleD/ExpensesSubtotalAmt02147973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286903
IRS990ScheduleD/RevenueNotReportedAmt011750
IRS990ScheduleD/RevenueSubtotalAmt02721314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111396
IRS990ScheduleD/TotalExpensesPerForm990Amt02147973
IRS990ScheduleD/TotalRevenuePerForm990Amt02721314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02159723
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUNDLESS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGUGORI ACADEMY INC.'S MISSION IS TO RE-ENGAGE STUDENTS WHO HAVE DISENGAGED ACADEMICALLY DUE TO VARIOUS SOCIAL AND EMOTIONAL FACTORS. SERVING OVER 300 STUDENTS DURING THE 17/18 SCHOOL YEAR. LIGUORI ACADEMY, INC. THROUGH ITS PERSONALIZED TRAINING PROGRAM SIGNIFICIANTLY CLOSE THE GAP FOR STUDENTS IN READING AND MATH. THIS MISSION WAS ACCOMPLISHED THROUGH ITS INNOVATIVE APPROACH AND MONITORING OF STUDENTS IN REAL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLERICAL OFFICE AND DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS FUNCTIONS FOR THE PURPOSE OF ADVANCING EDUCATIONAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 11B - BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION TO TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 12C - ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 15A - THE BOARD APPROVES ALL COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI LINE 19 - UPON WRITTEN REQUEST AND APPROVAL MANAGEMENT RELEASES REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0409143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0363500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01521934
IRS990/TotalAssetsEOYAmt02021019
IRS990/TotalAssetsGrp/BOYAmt01521934
IRS990/TotalAssetsGrp/EOYAmt02021019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01908069
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178834
IRS990/TotalLiabilitiesEOYAmt086960
IRS990/TotalLiabilitiesGrp/BOYAmt0178834
IRS990/TotalLiabilitiesGrp/EOYAmt086960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934059
IRS990/TotalProgramServiceExpensesAmt01893437
IRS990/TotalProgramServiceRevenueAmt0860580
IRS990/TotalRevenueGrp/ExclusionAmt0-47335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02721314
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021019
IRS990/TravelGrp/ManagementAndGeneralAmt01466
IRS990/TravelGrp/TotalAmt01466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01570559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 S 15TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,019
Liabilities
$86,960
Net assets
$1,934,059
Revenue
$2,721,314
Expenses
$2,147,973
Net income
$573,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$1.28$11.5$9.11$3.77$5.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.17$6.04$6.07$3.25$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.12$3.68$3.35$2.67$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.46$2.85$3.45$2.54$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$2.72$2.15$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$2.26$1.50$0.75
2017Summary only. Only limited summary data is available for this year.$0.78$0.25$0.53$0.64$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$1.28$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.05$0.10
Peer Organizations

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