Civic Intelligence

Collective Shift

990 • Fiscal year 2017 • EIN 47-4026785

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.COLLECTIVESHIFT.ORG
190 South Lasalle Street No 1730Chicago, IL 60603

(650) 488-8554

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,325,607

Up $1,825,913 (+28%) from 2016

Net Assets

Up

$7,953,423

Up $2,588,157 (+48%) from 2016

Liabilities

Down

$372,184

Down $762,244 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Down

$9,940,158

Down $544,304 (-5.2%) from 2016

Expenses

Down

$7,352,001

Down $929,717 (-11%) from 2016

Net Income

Up

$2,588,157

Up $385,413 (+17%) from 2016

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 2015: $2,837,390Liabilities 2015: $14,578Net Assets 2015: $2,822,8122015Assets 2016: $6,499,694Liabilities 2016: $1,134,428Net Assets 2016: $5,365,2662016Assets 2017: $8,325,607Liabilities 2017: $372,184Net Assets 2017: $7,953,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$8,325,607
Liabilities$372,184
Net Assets$7,953,423
Open 2017 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 2015: $6,000,000Expenses 2015: $3,177,188Net Income 2015: $2,822,8122015Revenue 2016: $10,484,462Expenses 2016: $8,281,718Net Income 2016: $2,202,7442016Revenue 2017: $9,940,158Expenses 2017: $7,352,001Net Income 2017: $2,588,1572017Revenue 2018: $3,289,277Expenses 2018: $5,065,389Net Income 2018: -$1,776,1122018

Highlighted filing

2017

Revenue$9,940,158
Expenses$7,352,001
Net Income$2,588,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$9,940,158
Mission and Program Overview

Mission

The organization's mission is to redesign social systems for the connected age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,365,266$7,953,423▲ $2,588,157
Cash and Non-Interest-Bearing Accounts$6,075,653$7,777,373▲ $1,701,720
Accounts Receivable$375,094$451,980▲ $76,886
Inventories for Sale or Use-$45,360-
Prepaid Expenses and Deferred Charges$45,284$43,019▼ $2,265
Land, Buildings, and Equipment, Net$3,663$7,875▲ $4,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,499,694$8,325,607▲ $1,825,913
Liabilities
Accounts Payable and Accrued Expenses$455,867$264,722▼ $191,145
Deferred Revenue$668,144$70,905▼ $597,239
Other Liabilities$10,417$36,557▲ $26,140
Total Liabilities$1,134,428$372,184▼ $762,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,365,266$7,953,423▲ $2,588,157
Total Liabilities and Net Assets / Fund Balance$6,499,694$8,325,607▲ $1,825,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,875$4,599$12,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie YowellPresidentFT$275,220$29,285$304,505
Julia TsaoEmployeeFT$181,700$14,973$196,673
Jessica Garcia- KohlEmployeeFT$169,538$13,922$183,460
Granetta BlevinsTreasurerFT$180,000-$180,000
Larry FrazeEmployeeFT$126,741$37,299$164,040
Seth CorriganEmployeeFT$140,000$12,044$152,044
Kiley LarsonEmployeeFT$118,080$13,826$131,906

Board Members and Trustees

NameTitle
John PalfreyBoard Chair
Henry Que GaskinsDirector
Jessica LindlDirector
Maria Teresa KumarDirector
Steve EvansDirector
Joshua MintzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diane DeustchHr Services4035 ASHBROOK CIRCLE, San Jose, CA 95124$107,200
Revenue and Support

Revenue Composition

Contributions and Grants
$9,669,133
Program Service Revenue
$271,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,669,133
Change in Net Assets
$2,588,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$49,900Fair Market Value
Other Non Cash Contri Table10$14,900Fair Market Value
Other Non Cash Contri Table4$1,796Fair Market Value
Total Noncash Contributions24$66,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,940,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,200
Total Revenue per Audited Statements
$10,087,358
Total Revenue per Form 990
$9,940,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,993,892
Salaries, Compensation, and Employee Benefits$3,268,109
Total Fundraising Expense$125,790
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,274$264,784$36,705$1,551,763
Current Officers, Directors, Trustees, and Key Employees$1,006,764$183,843$25,239$1,215,846
Travel$264,233$4,432$1,360$270,025
Other Employee Benefits$199,539$47,339$5,893$252,771
Payroll Taxes$151,579$31,924$4,622$188,125
Other Expenses$90,008$724$2$90,734
Grants to Domestic Orgs$90,000--$90,000
Information Technology$51,111$20,632$1,591$73,334
Office Expenses$57,213$11,646-$68,859
Occupancy-$60,128-$60,128
Pension Plan Contributions$47,974$10,202$1,428$59,604
All Other Expenses$130,108$-117,870$45,949$58,187
Insurance-$50,025-$50,025
Fees for Services Legal$49,500--$49,500
Fees for Services Accounting-$49,249-$49,249
Depreciation Depletion$2,266--$2,266
Total Functional Expenses$6,448,109$778,102$125,790$7,352,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,499,202
Expenses per Audited Statements$7,352,002
Total Expenses per Form 990$7,352,002
Expenses Not Reported on Form 990$147,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Playground City IncOrlando, FL501(c)(3)Grants to Assist in the Implementation of the Lrng Project.$50,000
Drexel UniversityPhiladelphia, PA501(c)(3)Funding to Assist in the Implementation of the Lrng Project.$40,000
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
Payroll Withholdings$31,473
Accrued Lease Liability$4,571
Fsa Forfeiture$513
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
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, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to the board of directors prior to filing.”

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

“The organization routinely monitors its conflict of interest policy during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed comparative salary information, obtained from guidestar's nonprofit compensation report, for the organization's president.”

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 written request. The organization's form 990 can be obtained at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Collective Shift
EIN
47-4026785
Phone
6504888554
Address
190 SOUTH LASALLE STREET NO 1730, CHICAGO, IL 60603

Signing Officer

Name
Connie Yowell
Title
President
Phone
6504888554
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Yowell
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
46
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grant writing and development fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 45,949. Total expenses 45,949. Recruitment: program service expenses 490. Management and general expenses 10,596. Fundraising expenses 0. Total expenses 11,086. Bank fees: program service expenses 0. Management and general expenses 817. Fundraising expenses 0. Total expenses 817. Business taxes: program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/Desc0"LRNG" IS COLLECTIVE SHIFT'S FIRST INITIATIVE AND IS A BOLD NEW ENDEAVOR TO CLOSE THE EQUITY GAP BY TRANSFORMING HOW YOUNG PEOPLE ACCESS AND EXPERIENCE LEARNING, AND THE PATHS THEY CAN TAKE TO SUCCESS. WORKING TOGETHER WITH SCHOOLS, CITY LEADERS, BUSINESSES, YOUTH SERVING & COMMUNITY ORGANIZATIONS, LIBRARIES AND MUSEUMS, LRNG IS BUILDING AN ECOSYSTEM OF LEARNING THAT COMBINES IN-SCHOOL, OUT-OF-SCHOOL, EMPLOYER-BASED, AND ONLINE LEARNING EXPERIENCES INTO A SEAMLESS NETWORK THAT IS OPEN AND INVITING TO ALL YOUTH. THE LRNG PLATFORM ENABLES YOUNG PEOPLE TO ACCESS BOTH LOCAL AND NATIONAL OPPORTUNITIES FROM THEIR COMPUTER, SMARTPHONE, OR TABLET. YOUTH PURSUE THEIR INTERESTS WITH MENTORS AND PEERS, BUILDING NEW SKILLS AND HABITS WHEREVER THEY ARE, WHENEVER THEY WANT.OUR GOAL IS TO CONNECT LEARNING OPPORTUNITIES WITH ACCESS TO CAREER PATHWAYS TO ENSURE THAT ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM UNDERSERVED COMMUNITIES, HAVE INSPIRATION AND GUIDANCE TO HELP THEM EXPLORE THEIR INTERESTS, DEVELOP THEIR PASSIONS, MASTER CRITICAL 21ST CENTURY COMPETENCIES, AND PREPARE FOR LIFE AND WORK IN THE MODERN ECONOMY. WE FOCUS ON CAREER AND COLLEGE READINESS TO EMPOWER THE 21ST CENTURY LEARNER TO CO-DESIGN THEIR OWN FUTURE WHILE PROVIDING CITIES AND BUSINESSES WITH A CIVIC-MINDED AND DIVERSE WORKFORCE WITH RELEVANT SKILLS AND EXPERIENCES. IN CREATING A SUSTAINABLE PLATFORM, WE STRIVE TO ENSURE TRAINING, MENTORING, AND LEARNING EXPERIENCES ARE DEEPLY CONNECTED ACROSS OUR CITIES.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020632
IRS990/InformationTechnologyGrp/ProgramServicesAmt051111
IRS990/InformationTechnologyGrp/TotalAmt073334
IRS990/InsuranceGrp/ManagementAndGeneralAmt050025
IRS990/InsuranceGrp/TotalAmt050025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07875
IRS990/LandBldgEquipCostOrOtherBssAmt012474
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO REDESIGN SOCIAL SYSTEMS FOR THE CONNECTED AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05365266
IRS990/NetAssetsOrFundBalancesEOYAmt07953423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060128
IRS990/OccupancyGrp/TotalAmt060128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011646
IRS990/OfficeExpensesGrp/ProgramServicesAmt057213
IRS990/OfficeExpensesGrp/TotalAmt068859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252771
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1HOSTING FEE
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/FundraisingAmt03001
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3724
IRS990/OtherExpensesGrp/ProgramServicesAmt02943509
IRS990/OtherExpensesGrp/ProgramServicesAmt1114031
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt390008
IRS990/OtherExpensesGrp/TotalAmt03003471
IRS990/OtherExpensesGrp/TotalAmt1122464
IRS990/OtherExpensesGrp/TotalAmt295650
IRS990/OtherExpensesGrp/TotalAmt390734
IRS990/OtherLiabilitiesGrp/BOYAmt010417
IRS990/OtherLiabilitiesGrp/EOYAmt036557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151579
IRS990/PayrollTaxesGrp/TotalAmt0188125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047974
IRS990/PensionPlanContributionsGrp/TotalAmt059604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043019
IRS990/PrincipalOfficerNm0CONNIE YOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE AND PL
IRS990/ProgramServiceRevenueGrp/Desc1LRNG FEES
IRS990/ProgramServiceRevenueGrp/Desc2GAME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010484462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06096693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02202744
IRS990/PYSalariesCompEmpBnftPaidAmt02185025
IRS990/PYTotalExpensesAmt08281718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010484462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02588157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05365266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07953423
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTINUING FUNDING DATE: 04/30/17 AMOUNT: 1875000. DESCRIPTION: CONTINUING FUNDING DATE: 07/31/17 AMOUNT: 1875000. DESCRIPTION: CONTINUING FUNDING DATE: 11/30/17 AMOUNT: 3750000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FIRST BEGAN OPERATIONS ON APRIL 16, 2015 AND OPERATES ON A CALENDAR YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02169133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03553595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01732381
IRS990ScheduleA/SubstantialContributorsTotAmt01821214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02169133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553595
IRS990ScheduleA/TotalSupportAmt03824620
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147200
IRS990ScheduleD/EquipmentGrp/BookValueAmt07875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012474
IRS990ScheduleD/ExpensesNotReportedAmt0147200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07352002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA FORFEITURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0147200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09940158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07875
IRS990ScheduleD/TotalExpensesPerForm990Amt07352002
IRS990ScheduleD/TotalLiabilityAmt036557
IRS990ScheduleD/TotalRevenuePerForm990Amt09940158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010087358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07499202
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST IN THE IMPLEMENTATION OF THE LRNG PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS TO ASSIST IN THE IMPLEMENTATION OF THE LRNG PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREXEL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAYGROUND CITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231352630
IRS990ScheduleI/RecipientTable/RecipientEIN1815012444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 ARCH STREET NO 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 SAXON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132804
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,325,607
Liabilities
$372,184
Net assets
$7,953,423
Revenue
$9,940,158
Expenses
$7,352,001
Net income
$2,588,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$5.07$1.78
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.95$9.94$7.35$2.59
2016Detailed filing. Detailed filing data is available for this year.$6.50$1.13$5.37$10.5$8.28$2.20
2015Summary only. Only limited summary data is available for this year.$2.84$0.01$2.82$6.00$3.18$2.82