Civic Intelligence

Bgc Philly Pacesetters Inc.

990 • Fiscal year 2023 • EIN 84-4614420

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileN/A
1518 Walnut StreetPhiladelphia, PA 19102

(215) 735-8818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

29.31x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$276,547

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$12,258,615

Flat from 2023

Net Assets

Flat

-$511,590

Flat from 2023

Liabilities

Flat

$12,770,205

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Flat

$435,698

Flat from 2023

Expenses

Flat

$513,713

Flat from 2023

Net Income

Flat

-$78,015

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $12,182,109Liabilities 2020: $12,197,099Net Assets 2020: -$14,9902020Assets 2021: $13,425,742Liabilities 2021: $13,531,446Net Assets 2021: -$105,7042021Assets 2022: $12,392,385Liabilities 2022: $12,825,960Net Assets 2022: -$433,5752022Assets 2023: $12,258,615Liabilities 2023: $12,770,205Net Assets 2023: -$511,5902023Assets 2023: $12,258,615Liabilities 2023: $12,770,205Net Assets 2023: -$511,5902023

Highlighted filing

2023

Assets$12,258,615
Liabilities$12,770,205
Net Assets-$511,590
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $2,188Expenses 2020: $17,178Net Income 2020: -$14,9902020Revenue 2021: $2,956Expenses 2021: $93,670Net Income 2021: -$90,7142021Revenue 2022: -$268,341Expenses 2022: $59,530Net Income 2022: -$327,8712022Revenue 2023: $435,698Expenses 2023: $513,713Net Income 2023: -$78,0152023Revenue 2023: $435,698Expenses 2023: $513,713Net Income 2023: -$78,0152023

Highlighted filing

2023

Revenue$435,698
Expenses$513,713
Net Income-$78,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$435,698
Mission and Program Overview

Mission

Bgc philly pacesetters, inc. Was organized as a supporting organization to boys and girls clubs of philadelphia, inc. ("bgcp") to facilitate the renovation of the ralph j. Roberts boys & girls club facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,123,163$11,788,530▼ $334,633
Accounts Receivable$0$301,698▲ $301,698
Cash and Non-Interest-Bearing Accounts$269,222$168,387▼ $100,835
Total Assets$12,392,385$12,258,615▼ $133,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,333,531$9,348,946▲ $15,415
Other Liabilities$3,492,429$3,421,259▼ $71,170
Total Liabilities$12,825,960$12,770,205▼ $55,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-433,575$-511,590▼ $78,015
Total Net Assets Fund Balance$-433,575$-511,590▼ $78,015
Total Liabilities and Net Assets / Fund Balance$12,392,385$12,258,615▼ $133,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,133,749$568,548$11,702,297
Land$603,327-$603,327
Equipment$51,454$20,040$71,494
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce MckenneyChairperson
Joseph MarzielloPresident and CEO
Lisabeth MarzielloPresident and CEO
Tom HoffmanDirector
Clare Mcgrory KellyDirector and Secretary
David WoolfDirector and Treasurer
Greg WebsterDirector and Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$435,698
Change in Net Assets
$-78,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$435,698
Revenue Not Reported on Form 990
$13,296,674
Other Revenue Adjustments
$435,698
Total Revenue per Audited Statements
$13,296,674
Total Revenue per Form 990
$435,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$348,650--$348,650
Interest$113,050--$113,050
Fees for Services Management-$52,000-$52,000
Fees for Services Accounting-$13-$13
Total Functional Expenses$461,700$52,013$0$513,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,547,833
Expenses Not Reported on Form 990$13,469,818
Total Expenses per Form 990$513,713
Expenses Not Reported on Financial Statements$435,698
Other Expense Adjustments$435,698
Expenses per Audited Statements$78,015
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
Due to Boys & Girls Clubs of Philadelphia, Inc.$3,421,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph marziello, president-ceo, and lisabeth marziello, president-ceo, are married to each other.”

Form 990, Part VI, Section A, Line 7A

“Directors other than the "independent directors" (the "bgcp directors") shall be members of the board of directors of the supported organization. The initial bgcp directors and successors shall be appointed from time to time by the bgcp board. At all times, a majority of the directors shall be "independent directors."”

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

“The officers of the board and the treasurer review the form 990 prior to submission and forward to finance committee. A final copy is then made available, if requested, to the board of governors as submitted.”

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

“Annually each member of management and the board is requested to complete a statement disclosing all potential conflicts. The responses shall be forwarded to the board chair who shall review and act on any conflict of interest which may be reported and report the matter to the board which will review such report and vote on the action which should be taken in the absence of any board member who may be implicated in such alleged conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bgc Philly Pacesetters Inc
EIN
84-4614420
Phone
2157358818
Address
1518 WALNUT STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Joseph Marziello
Title
President & CEO
Phone
2157358818
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Marziello
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended, and from state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organization has been provided. The organization has identified its tax status, as a tax-exempt entity, as a tax position. The organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related entity 13,296,674. Direct rental expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entry 435,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related entity 13,469,818. Direct rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entry 435,698.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt051454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071494
IRS990ScheduleD/ExpensesNotReportedAmt013469818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0435698
IRS990ScheduleD/ExpensesSubtotalAmt078015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603327
IRS990ScheduleD/OtherExpensesIncludedAmt013469818
IRS990ScheduleD/OtherExpensesNotIncludedAmt0435698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03421259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOYS & GIRLS CLUBS OF PHILADELPHIA, INC.
IRS990ScheduleD/OtherRevenueAmt013296674
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0435698
IRS990ScheduleD/RevenueNotReportedAmt013296674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0435698
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM RELATED ENTITY 13,296,674. DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRY 435,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM RELATED ENTITY 13,469,818. DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATING ENTRY 435,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011788530
IRS990ScheduleD/TotalExpensesPerForm990Amt0513713
IRS990ScheduleD/TotalLiabilityAmt03421259
IRS990ScheduleD/TotalRevenuePerForm990Amt0435698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013296674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013547833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISABETH MARZIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH MARZIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1263475
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH MARZIELLO, PRESIDENT-CEO, AND LISABETH MARZIELLO, PRESIDENT-CEO, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OTHER THAN THE "INDEPENDENT DIRECTORS" (THE "BGCP DIRECTORS") SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. THE INITIAL BGCP DIRECTORS AND SUCCESSORS SHALL BE APPOINTED FROM TIME TO TIME BY THE BGCP BOARD. AT ALL TIMES, A MAJORITY OF THE DIRECTORS SHALL BE "INDEPENDENT DIRECTORS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD AND THE TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION AND FORWARD TO FINANCE COMMITTEE. A FINAL COPY IS THEN MADE AVAILABLE, IF REQUESTED, TO THE BOARD OF GOVERNORS AS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH MEMBER OF MANAGEMENT AND THE BOARD IS REQUESTED TO COMPLETE A STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS. THE RESPONSES SHALL BE FORWARDED TO THE BOARD CHAIR WHO SHALL REVIEW AND ACT ON ANY CONFLICT OF INTEREST WHICH MAY BE REPORTED AND REPORT THE MATTER TO THE BOARD WHICH WILL REVIEW SUCH REPORT AND VOTE ON THE ACTION WHICH SHOULD BE TAKEN IN THE ABSENCE OF ANY BOARD MEMBER WHO MAY BE IMPLICATED IN SUCH ALLEGED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF PHILADELPHIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231966756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01518 WALNUT STREET SUITE 712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012392385
IRS990/TotalAssetsEOYAmt012258615
IRS990/TotalAssetsGrp/BOYAmt012392385
IRS990/TotalAssetsGrp/EOYAmt012258615
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012825960
IRS990/TotalLiabilitiesEOYAmt012770205
IRS990/TotalLiabilitiesGrp/BOYAmt012825960
IRS990/TotalLiabilitiesGrp/EOYAmt012770205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-511590
IRS990/TotalOtherCompensationAmt080022
IRS990/TotalProgramServiceExpensesAmt0461700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012392385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,258,615
Liabilities
$12,770,205
Net assets
-$511,590
Revenue
$435,698
Expenses
$513,713
Net income
-$78,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.3$12.8$0.51$0.44$0.51$0.08
2023Summary only. Only limited summary data is available for this year.$12.3$12.8$0.51$0.44$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.8$0.43$0.27$0.06$0.33
2021Summary only. Only limited summary data is available for this year.$13.4$13.5$0.11$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$12.2$12.2$0.01$0.00$0.02$0.01