Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 90-0717365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,527,849
Up $525,048 (+52%) from 2018
Net Assets
Up$1,474,918
Up $620,428 (+73%) from 2018
Liabilities
Down$52,931
Down $95,380 (-64%) from 2018
Revenue
Up$2,091,976
Up $37,105 (+1.8%) from 2018
Expenses
Down$1,471,548
Down $11,702 (-0.8%) from 2018
Net Income
Up$620,428
Up $48,807 (+8.5%) from 2018
The graduate! Network ("tgn") catalyzes stakeholders to build structures and systems that support adults to complete their college degrees.
See page 2 part iii statement of program service accomplishments line i for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $342,832 | $929,331 | ▲ $586,499 |
| Savings and Temporary Cash Investments | $600,215 | $412,189 | ▼ $188,026 |
| Cash and Non-Interest-Bearing Accounts | $38,271 | $119,715 | ▲ $81,444 |
| Accounts Receivable | $12,000 | $56,161 | ▲ $44,161 |
| Prepaid Expenses and Deferred Charges | $4,500 | $6,716 | ▲ $2,216 |
| Land, Buildings, and Equipment, Net | $4,983 | $3,737 | ▼ $1,246 |
| Total Assets | $1,002,801 | $1,527,849 | ▲ $525,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,169 | $52,931 | ▼ $55,238 |
| Deferred Revenue | $40,142 | $0 | ▼ $40,142 |
| Total Liabilities | $148,311 | $52,931 | ▼ $95,380 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $843,383 | $1,396,915 | ▲ $553,532 |
| Net Assets Without Donor Restrictions | $11,107 | $78,003 | ▲ $66,896 |
| Total Net Assets Fund Balance | $854,490 | $1,474,918 | ▲ $620,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,801 | $1,527,849 | ▲ $525,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,737 | $8,720 | $12,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hadass Sheffer | President | FT | $101,748 | $21,969 | $123,717 |
| Name | Title |
|---|---|
| John Colborn | Board Chair |
| Louis Soares | Board Member |
| Matt Sigelman | Board Member |
| Sallie Glickman | Board Member |
| Patrick Eiding | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,825 |
| Other Expenses | $439,598 |
| Grants and Similar Amounts Paid | $173,125 |
| Total Fundraising Expense | $39,539 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,213 | $50,100 | $10,597 | $606,910 |
| Grants to Domestic Orgs | $173,125 | - | - | $173,125 |
| Current Officers, Directors, Trustees, and Key Employees | $111,345 | $9,897 | $2,474 | $123,716 |
| Occupancy | $58,802 | $14,701 | - | $73,503 |
| Fees for Services Other | $44,997 | $19,285 | - | $64,282 |
| Other Employee Benefits | $53,883 | $4,942 | $1,045 | $59,870 |
| Payroll Taxes | $53,783 | $5,248 | $728 | $59,759 |
| Travel | $58,400 | - | - | $58,400 |
| Conferences and Meetings | $34,415 | - | - | $34,415 |
| Advertising | $7,591 | - | $24,219 | $31,810 |
| Other Expenses | $13,909 | $9,102 | $325 | $14,234 |
| Office Expenses | $11,022 | $2,929 | - | $13,951 |
| Pension Plan Contributions | $7,712 | $707 | $151 | $8,570 |
| Depreciation Depletion | - | $1,246 | - | $1,246 |
| Total Functional Expenses | $1,313,852 | $118,157 | $39,539 | $1,471,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,471,548 |
| Total Expenses per Audited Statements | $1,471,548 |
| Total Expenses per Form 990 | $1,471,548 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New America Foundation | Washington, DC | 501(c)(3) | Regrant - Research Support | $70,000 |
| The Community College of Philadelphia | Philadelphia, PA | 501(c)(3) | Regrant - Talent Hub Program | $28,000 |
| Chestnut Hill College - School of Continuing Professional Studies | Philadelphia, PA | 501(c)(3) | Regrant - Talent Hub Program | $27,500 |
| Thomas Edison State University Foundation | Trenton, NJ | 501(c)(3) | Regrant - Talent Hub Program | $24,500 |
| One Acadiana | Lafayette, LA | 501(c)(6) | Regrant - Research Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board review of form 990: prior to filing, each board member receives a copy of the draft 990 for review. The board votes on the approval of the 990.”
“Monitoring and enforcement of conflict of interest policy: board members and employees are required to sign a formal statement. The board chair reviews the results of the conflict of interest statements in order to note any potential need for recusal during the board votes throughout the year.”
“Process for determining compensation: compensation for employees is determined by comparison data of similar organizations. Compensation for the president & ceo is set by the board of directors; compensation for all other employees is set by the president & ceo and is approved by the board of directors as part of the budgeting and financial review processes.”
“Public availability of other documents: the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.”
“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31810 |
| IRS990/AllOtherContributionsAmt | 0 | 1327090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLIE GLICKMAN INTERIM CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152669542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1635 MARKET ST SUITE 1600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1961691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 439598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858825 |
| IRS990/CYTotalExpensesAmt | 0 | 1471548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1246 |
| IRS990/Desc | 0 | THE GRADUATE! NETWORK WORKS WITH CIVIC LEADERSHIP; PARTNERS IN HIGHER EDUCATION, ECONOMIC AND COMMUNITY DEVELOPMENT, THE CORPORATE COMMUNITY, ORGANIZED LABOR, AND WORKFORCE DEVELOPMENT; AND COMEBACKERS TOWARD A FUTURE WHERE THERE ARE ESTABLISHED AND SUSTAINABLE SERVICES IN EVERY COMMUNITY THAT SUPPORT ALL ADULTS TO AND THROUGH COLLEGE.THE GRADUATE! NETWORK OPERATES GRADUATE! PHILADELPHIA, THE FIRST GRADUATE! SITE. GRADUATE! PHILADELPHIA PROVIDES ADVISING, GUIDANCE, COACHING, AND SUPPORT TO COMEBACKERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 843383 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1396915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1313852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN COLBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK EIDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SIGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLIE GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HADASS SHEFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 634601 |
| IRS990/GrantAmt | 0 | 173125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2091976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12457 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GRADUATE! NETWORK BELIEVES EVERYONE SHOULD HAVE AN EQUITABLE CHANCE TO ACHIEVE THE EDUCATION AND CAREER THEY DESIRE. THE GRADUATE! NETWORK COLLABORATES WITH A RANGE OF STAKEHOLDERS TO BUILD, NURTURE, AND ASSESS STRUCTURES AND SYSTEMS THAT SUPPORT ADULTS TO ATTEND AND COMPLETE THEIR COLLEGE DEGREES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59870 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59759 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 342832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 929331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6716 |
| IRS990/PrincipalOfficerNm | 0 | SALLIE GLICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE CONTRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2021538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 217750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 448280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817220 |
| IRS990/PYTotalExpensesAmt | 0 | 1483250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2054871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412189 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - REVENUE FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 13,126. 2016 AMOUNT: $ 10,087. 2017 AMOUNT: $ 21,150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1961691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2021538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8168665 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 414050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5279212 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2889453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1961691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2021538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8168665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8213028 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12457 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1471548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2091976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1471548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2091976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2091976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1471548 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | REGRANT - TALENT HUB PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | REGRANT - TALENT HUB PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | REGRANT - TALENT HUB PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | REGRANT - RESEARCH SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | REGRANT - RESEARCH SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THOMAS EDISON STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHESTNUT HILL COLLEGE - SCHOOL OF CONTINUING PROFESSIONAL STUDIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE COMMUNITY COLLEGE OF PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEW AMERICA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ONE ACADIANA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222117814 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 231352626 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 236391672 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 522096845 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 720232780 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 111 W STATE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9601 GERMANTOWN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1700 SPRING GARDEN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 740 15TH ST NW SUITE 990 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 804 R ST MARY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TRENTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 08608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19118 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 70503 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ORGANIZATION REVIEWS ALL GRANT REQUESTS. THE EXPENDITURES ARE APPROVED BY THE PROGRAM MANAGERS AND THE PRESIDENT. THE BOARD RECEIVES QUARTERLY FINANCIAL REPORTS THAT REFLECT EXPENDITURES FOR EACH GRANT AND REVIEWS FOR ANY INCOME THAT MAY EXCEED GRANT EXPENDITURES. A RECONCILIATION OF EACH GRANT IS DONE BY THE CONTROLLER AND REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD REVIEW OF FORM 990: PRIOR TO FILING, EACH BOARD MEMBER RECEIVES A COPY OF THE DRAFT 990 FOR REVIEW. THE BOARD VOTES ON THE APPROVAL OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A FORMAL STATEMENT. THE BOARD CHAIR REVIEWS THE RESULTS OF THE CONFLICT OF INTEREST STATEMENTS IN ORDER TO NOTE ANY POTENTIAL NEED FOR RECUSAL DURING THE BOARD VOTES THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARISON DATA OF SIMILAR ORGANIZATIONS. COMPENSATION FOR THE PRESIDENT & CEO IS SET BY THE BOARD OF DIRECTORS; COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE PRESIDENT & CEO AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING AND FINANCIAL REVIEW PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1002801 |
| IRS990/TotalAssetsEOYAmt | 0 | 1527849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1527849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1961691 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1313852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1471548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474918 |
| IRS990/TotalOtherCompensationAmt | 0 | 21969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1313852 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.