ASPIRA INC OF PENNSYLVANIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRA INC OF PENNSYLVANIA (EIN 23-1712664)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-28
- IRS object ID
- 202241189349300144
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-28T10:45:06-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231712664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRA INC OF PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 2154551300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4322 NORTH 5TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFREDO CALDERON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154551300 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALFREDO | PersonFirstNm |
| Person Last | CALDERON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALFREDO CALDERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4322 NORTH 5TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,689,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIRAPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 445 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,149,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,088,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,438,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,483,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,265 | PYOtherRevenueAmt |
| CY Other Revenue | $112,769 | CYOtherRevenueAmt |
| PY Total Revenue | $32,610,567 | PYTotalRevenueAmt |
| CY Total Revenue | $35,689,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,019,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,580,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,862,920 | PYOtherExpensesAmt |
| CY Other Expenses | $4,681,685 | CYOtherExpensesAmt |
| PY Total Expenses | $29,882,249 | PYTotalExpensesAmt |
| CY Total Expenses | $29,262,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,728,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,426,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,843,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,896,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,378,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,004,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,464,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,891,654 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP THE INTELLECTUAL & CREATIVE CAPACITY OF PUERTO RICAN & OTHER YOUTH BY MOTIVATING THEM TO BEGIN OR CONTINUE THEIR EDUCATION IN A PROFESSION, THE ARTS, & THE TECHNICAL FIELDS SO THAT THEY MAY OFFER THEIR TRAINING SKILLS & DEDICATION TO THE BETTERMENT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $870,041 | ExpenseAmt |
| Revenue | $25,748 | RevenueAmt |
| Desc | STUDENT AID, COUNSELING AND PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,475,422 | ExpenseAmt |
| Revenue | $28,457,357 | RevenueAmt |
| Desc | SERVICES TO CHARTER SCHOOLS - SUPPORTING SERVICES PROVIDED FOR FIVE CHARTER SCHOOLS, INCLUDING SECURITY, BUILDING MAINTENANCE, CAFETERIA SERVICES, TRANSPORTATION, INFORMATION TECHNOLOGY, AND OTHER MANAGEMENT SERVICES. APPROXIMATE ENROLLMENT AMOUNTS TO 4,300 DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,896,182 | ExpenseAmt |
| Desc | PRE-K SERVICES FOR APPROXIMATELY 420 CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,241,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 445 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154551300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4322 NORTH 5TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANA BENITEZ | ||||||||
| CHAIRPERSON | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE LYNCH | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUIS CRUZ | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE GIRAL | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO CALDERON | ||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | $200,000 | $0 | $17,655 | ||
| THOMAS DARDEN | ||||||||
| COO | 40.00 | 1.00 | Yes (X) | $275,000 | $0 | $32,530 | ||
| XIN YI | ||||||||
| CONTROLLER | 40.00 | $200,208 | $0 | $35,986 | Yes (X) | |||
| KATHRYN MCKINLEY | ||||||||
| SR DIR OF SPECIAL SVCS & SPED | 40.00 | $144,885 | $0 | $8,781 | Yes (X) | |||
| YEMELE AYALA | ||||||||
| SR DIR OF SUPPORT SVCS | 40.00 | $121,749 | $0 | $25,782 | Yes (X) | |||
| ANDREA GONZALEZ-KIRWIN | ||||||||
| CHIEF OF EDUCATIONAL SUPPORT SERVICES | 40.00 | $184,977 | $0 | $40,689 | Yes (X) | |||
| PAULA SCHROEDER | ||||||||
| PRINCIPAL | 40.00 | $130,975 | $0 | $5,297 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED BENEFIT SYSTEMS INC | |||||
| 200 WEST ADAMS STREET SUITE 500 | CHICAGO | IL | 60606 | INSURANCE | $1,051,787 |
| PRIME LEGACY SECURITY INC | |||||
| 1341 N DELAWARE AVE STE 410B | PHILADELPHIA | PA | 19125 | SECURITY | $567,625 |
| DASH & LOVE INC | |||||
| 111 PRESIDENTIAL BLVD STE 211 | BALA CYNWYD | PA | 19004 | INSURANCE | $457,761 |
| INDEPENDENCE ADMINISTRATORS | |||||
| 1901 MARKET STREET | PHILADELPHIA | PA | 19103 | INSURANCE | $397,924 |
| CHAMBERLAIN HRDLICKA WHITE WILLIAMS & | |||||
| 1200 SMITH STREET SUITE 1400 | HOUSTON | TX | 770024310 | LEGAL | $300,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,035,685 | GovernmentGrantsAmt |
| All Other Contributions | $52,482 | AllOtherContributionsAmt |
| Total Contributions | $7,088,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHARTER SCHOOL SERVICES | 611710 | $28,388,295 | $28,388,295 |
| TRANSPORTATION FEES | 480000 | $94,810 | $94,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,483,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,478 | TotalRevenueColumnAmt |
| Exclusion | $5,478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,165 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,165 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,165 | TotalRevenueColumnAmt |
| Exclusion | $7,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $105,604 | TotalRevenueColumnAmt |
| Exclusion | $105,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,689,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,483,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,247 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,738 | TotalAmt |
| Program Services | $161,275 | ProgramServicesAmt |
| Management And General | $305,397 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,927,962 | TotalAmt |
| Program Services | $15,134,629 | ProgramServicesAmt |
| Management And General | $1,793,333 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,222 | TotalAmt |
| Program Services | $649,409 | ProgramServicesAmt |
| Management And General | $122,813 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114,739 | TotalAmt |
| Program Services | $4,906,091 | ProgramServicesAmt |
| Management And General | $208,648 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,272 | TotalAmt |
| Program Services | $1,065,569 | ProgramServicesAmt |
| Management And General | $220,703 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,400 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $1,378,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,020 | TotalAmt |
| Program Services | $439,395 | ProgramServicesAmt |
| Management And General | $666,625 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,580 | TotalAmt |
| Program Services | $176,457 | ProgramServicesAmt |
| Management And General | $18,123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,313 | TotalAmt |
| Program Services | $175,481 | ProgramServicesAmt |
| Management And General | $10,832 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,072 | TotalAmt |
| Management And General | $150,072 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,561 | TotalAmt |
| Program Services | $373,171 | ProgramServicesAmt |
| Management And General | $14,390 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,709 | TotalAmt |
| Program Services | $12,159 | ProgramServicesAmt |
| Management And General | $12,550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,594 | TotalAmt |
| Program Services | $404,594 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,213 | TotalAmt |
| Program Services | $510,042 | ProgramServicesAmt |
| Management And General | $55,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $138,461 | $138,461 | |
| EQUIPMENT AND PROPERTY | $82,839 | $39,929 | $42,910 |
| DUES | $61,923 | $54,064 | $7,859 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,262,618 | TotalAmt |
| Program Services | $24,241,645 | ProgramServicesAmt |
| Management And General | $5,007,907 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,266,161 | BOYAmt |
| EOY | $13,942,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,566 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,501 | BOYAmt |
| EOY | $571,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,503 | BOYAmt |
| EOY | $73,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,101 | BOYAmt |
| EOY | $331,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,073,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,096,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,422 | BOYAmt |
| EOY | $1,977,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,843,254 | BOYAmt |
| EOY | $16,896,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,620 | BOYAmt |
| EOY | $4,770,004 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,881 | BOYAmt |
| EOY | $234,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,501 | BOYAmt |
| EOY | $5,004,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,169 | BOYAmt |
| EOY | $11,858,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,584 | BOYAmt |
| EOY | $33,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,464,753 | BOYAmt |
| EOY | $11,891,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,843,254 | BOYAmt |
| EOY | $16,896,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,426,901 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,999,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,183,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,581,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,149,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,088,167 | CurrentTaxYearAmt |
| Total | $32,002,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,999,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,183,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,581,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,149,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,088,167 | CurrentTaxYearAmt |
| Total | $32,002,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,066,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,935,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,643 | CurrentTaxYearAmt |
| Total | $41,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,604 | CurrentTaxYearAmt |
| Total | $811,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,855,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,898,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 455,408. 2017 AMOUNT: $ 40,813. 2018 AMOUNT: $ 207,668. 2019 AMOUNT: $ 2,290. 2020 AMOUNT: $ 105,604. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,174 | OtherCostOrOtherBasisAmt |
| Book Value | $149,174 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,090,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,804,704 | DepreciationAmt |
| Book Value | $1,285,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,833,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,291,398 | DepreciationAmt |
| Book Value | $541,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,977,040 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,951,319 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,951,319 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,738,200 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,738,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,689,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,262,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,262,618 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,262,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | US SBA - PPP LOAN FORGIVENESS 3,738,200. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS DARDEN | ||||||||||||||
| COO | $275,000 | $0 | $0 | $0 | $0 | $0 | $10,313 | $0 | $22,217 | $0 | $307,530 | $0 | $0 | $0 |
| XIN YI | ||||||||||||||
| CONTROLLER | $200,208 | $0 | $0 | $0 | $0 | $0 | $7,658 | $0 | $28,328 | $0 | $236,194 | $0 | $0 | $0 |
| ANDREA GONZALEZ-KIRWIN | ||||||||||||||
| CHIEF OF EDUCATIONAL SUPPORT SERVICE | $184,977 | $0 | $0 | $0 | $0 | $0 | $11,099 | $0 | $29,590 | $0 | $225,666 | $0 | $0 | $0 |
| ALFREDO CALDERON | ||||||||||||||
| PRESIDENT/CEO | $200,000 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $9,655 | $0 | $217,655 | $0 | $0 | $0 |
| KATHRYN MCKINLEY | ||||||||||||||
| SR DIR OF SPECIAL SVCS & SPED | $144,885 | $0 | $0 | $0 | $0 | $0 | $8,781 | $0 | $0 | $0 | $153,666 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES A 2019 | ||||||||
| A | 232237287 | 71782AAC6 | 2019-06-27 | $13,905,000 | TO REFINANCE EXISTING DEBT | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES B 2019 | ||||||||
| B | 232237287 | 71782AAD4 | 2019-06-27 | $6,915,000 | TO REFINANCE EXISTING DEBT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,905,000 | $756,226 | $973,350 | $11,902,251 | $270,173 | 2019 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $6,915,000 | $80,305 | $856,924 | $1,166,852 | 2019 | 0 | 0 | Yes (1) | Yes (1) | $345,000 | $4,810,918 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS MADE AVAILABLE TO THE CONTROLLER, CHIEF EXECUTIVE OFFICER AND THE BOARD MEMBERS PRIOR TO FILING. CHIEF EXECUTIVE OFFICER WILL AUTHORIZE AND APPROVE FORM 990 AFTER CONSULTATION WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ASPIRA'S HR DIRECTOR MONITORS COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ORIENTED ON THE POLICY AT THE TIME OF HIRE, AND THEY ARE PROVIDED WITH A COPY OF THE POLICY (AND THEY SIGN THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY). PER THE POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS, AND TO RECUSE THEMSELVES FROM ANY MATTERS PERTAINING TO THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO'S SALARY WAS LAST INCREASED IN 2016. PRIOR TO THIS INCREASE, ASPIRA'S HR DIRECTOR REVIEWED LASALLE UNIVERSITY'S 2015 PENNSYLVANIA NONPROFIT SALARY AND BENEFITS SURVEY. IN SETTING A SALARY FOR THE SUPERINTENDENT IN 2015, ASPIRA'S HR DIRECTOR REVIEWED THE COMMONWEALTH ASSOCIATION OF SCHOOL ADMINISTRATORS' (CASA) SALARY SCALE, AS WELL AS THE SALARIES OF SUPERINTENDENTS IN DISTRICTS ADJACENT TO PHILADELPHIA. THE COO'S AND CONTROLLER'S SALARIES, AS PART OF THE COVENANTS IN THE 2019 BOND REFINANCING TRANSACTION, WERE RENEGOTIATED THROUGH RESPECTIVE EMPLOYMENT AGREEMENT BASED ON THE MARKET ASSESSMENT CONDUCTED BY THE BOND UNDERWRITER. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, GOVERNING DOCUMENTS, CONFLICT OF OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACEDOUGHERTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4322 NORTH 5TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453154605 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $1,200,034 | TotalIncomeAmt |
| End Of Year Assets | $12,801,575 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRA COMMUNITY ENTERPRISE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRA COMMUNITY ENTERPRISES INC | ||||||||||
| 4322 NORTH 5TH STREET | PHILADELPHIA | PA | 19140 | 412249719 | PROPERTY MANAGEMENT | PA | 501(C)(3) | LINE 12A, I | ASPIRA INC OF PENNSYLVANIA | Yes (1) |
| EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | ||||||||||
| 6301 NORTH 2ND STREET | PHILADELPHIA | PA | 19120 | 232964772 | SCHOOL | PA | 501(C)(3) | LINE 2 | ASPIRA INC OF PENNSYLVANIA | Yes (1) |
| ANTONIA PANTOJA CHARTER SCHOOL | ||||||||||
| 4101 NORTH AMERICAN STREET | PHILADELPHIA | PA | 19140 | 412249712 | SCHOOL | PA | 501(C)(3) | LINE 2 | ASPIRA INC OF PENNSYLVANIA | Yes (1) |
| JOHN B STETSON CHARTER SCHOOL | ||||||||||
| 3200 B STREET | PHILADELPHIA | PA | 19134 | 272840106 | SCHOOL | PA | 501(C)(3) | LINE 2 | ASPIRA INC OF PENNSYLVANIA | Yes (1) |
| ASPIRA BILINGUAL CYBER CHARTER SCHOOL | ||||||||||
| 4322 NORTH 5TH STREET | PHILADELPHIA | PA | 19140 | 263090600 | SCHOOL | PA | 501(C)(3) | LINE 2 | ASPIRA INC OF PENNSYLVANIA | Yes (1) |
| OLNEY CHARTER HIGH SCHOOL | ||||||||||
| 100 WEST DUNCANNON AVENUE | PHILADELPHIA | PA | 19120 | 452040612 | SCHOOL | PA | 501(C)(3) | LINE 2 | ASPIRA INC OF PENNSYLVANIA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTONIA PANTOJA CHARTER SCHOOL | ||
| Q | $3,531,489 | COST |
| EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | ||
| Q | $2,775,158 | COST |
| JOHN B STETSON CHARTER SCHOOL | ||
| Q | $4,353,073 | COST |
| ASPIRA BILINGUAL CYBER CHARTER SCHOOL | ||
| Q | $2,129,687 | COST |
| OLNEY CHARTER HIGH SCHOOL | ||
| Q | $8,830,737 | COST |
| ASPIRA COMMUNITY ENTERPRISES | ||
| D | $20,475,000 | COST |
| ANTONIA PANTOJA CHARTER SCHOOL | ||
| L | $1,181,195 | COST |
| EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | ||
| L | $864,809 | COST |
| JOHN B STETSON CHARTER SCHOOL | ||
| L | $1,426,059 | COST |
| ASPIRA BILINGUAL CYBER CHARTER SCHOOL | ||
| L | $977,306 | COST |
| OLNEY CHARTER HIGH SCHOOL | ||
| L | $3,010,344 | COST |
| ANTONIA PANTOJA CHARTER SCHOOL | ||
| A | $960,000 | COST |
| EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | ||
| A | $480,000 | COST |
| ASPIRA BILINGUAL CYBER CHARTER SCHOOL | ||
| A | $480,000 | COST |