Philadelphia Arts In Education Partnership
- Assets
- $749.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Philadelphia, PA
- Founding
- 09/2003
- Data as of
- 06/2024
- EIN
- 23-3035094
Organization Overview
Philadelphia Arts In Education Partnership is located in Philadelphia, PA. The organization was established in 2003. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Philadelphia Arts In Education Partnership employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Arts In Education Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Philadelphia Arts In Education Partnership generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 2.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
IN FISCAL YEAR JUNE 30, 2024, PAEP CONTINUED AFTER SCHOOL AND SUMMER PROGRAMS IN 9 INNER-CITY SCHOOLS, CONDUCTED 39 PA COUNCIL ON THE ARTS RESIDENCIES IN SOUTHEASTERN PA, COMPLETED ARTS INTEGRATION DEVELOPMENT FOR THE US DEPARTMENT OF EDUCATION, AND WAS ACCEPTED TO PROVIDE SPECIALIZED AFTER SCHOOL AND SUMMER SERVICES FOR SCHOOL DISTRICT OF PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP (PAEP) ACHIEVES POSITIVE GROWTH IN STUDENTS IN K-12 CLASSROOMS AND COMMUNITY SITES BY WORKING COLLABORATIVELY WITH CLASSROOM TEACHERS, ARTISTS, SCHOOL DISTRICTS AND CULTURAL ORGANIZATIONS IN SOUTHEASTERN PENNSYLVANIA. THROUGH A RANGE OF PROGRAMS AND SERVICES, PAEP ACHIEVES ITS PRIMARY GOAL OF ADVANCING STUDENT LEARNING BY PROMOTING BEST PRACTICES IN THE IMPLEMENTATION OF ARTS IN EDUCATION, BUILDING CAPACITY IN THOSE WHO DELIVER THESE PROGRAMS, AND PROVIDING ACCESS TO RESOURCES IN SUPPORT OF ARTS EDUCATION PROGRAMS. APPROXIMATELY 15,120 STUDENTS BENEFITED DIRECTLY FROM PROGRAMS OFFERED BY PAEP IN FISCAL YEAR JUNE 30, 2024 BY PARTICIPATING IN OVER 200 ARTS EXPERIENCES CONDUCTED BY TEACHING ARTISTS. MORE THAN 25,220 STUDENTS, TEACHERS, AND PARENTS SHARED IN THIS PROCESS BY SUPPORTING THE PERFORMANCES AND EXHIBITS THAT WERE HELD TO DEMONSTRATE STUDENT LEARNING THAT OCCURRED. PAEP CONTINUED TO MANAGE THE REGIONAL COMPETITION FOR POETRY OUT LOUD, A PROGRAM OF THE NATIONAL ENDOWMENT FOR THE ARTS SUPPORTED IN THE COMMONWEALTH OF PENNSYLVANIA BY THE PA COUNCIL ON THE ARTS AND ITS REGIONAL PARTNERS. PARTNERING WITH THE PHILADELPHIA WRITERS PROJECT, PAEP AGAIN MANAGED THE REGIONAL COMPETITION FOR THE NATIONAL SCHOLASTIC YOUNG ARTISTS AND WRITERS WITH MORE THAN 2,000 STUDENT ENTRIES. PAEP CONDUCTED AFTER SCHOOL AND SUMMER STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) PROGRAMS THROUGH THE PA DEPARTMENT OF EDUCATION IN 9 SCHOOLS GRADES 3-8, CONTINUED ITS ARTS INTEGRATION PROGRAM FOR THE US DEPARTMENT OF EDUCATION IN HAZLETON AREA SCHOOL DISTRICT, AND BUILT AN ARTS INTEGRATION TEACHING AND LEARNING RESOURCE WEBSITE DISSEMINATED THROUGHOUT THE U.S.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonietta Ciliberto President | OfficerTrustee | 1 | $0 |
Perry Kessler Vice Preside | OfficerTrustee | 1 | $0 |
Nick Dipaolo Secretary | OfficerTrustee | 1 | $0 |
Patrick C Cullen Treasurer | OfficerTrustee | 1 | $0 |
Dr Dennis Creedon Director | Trustee | 1 | $0 |
Dr Suzanne Horvitz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,305,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,305,466 |
| Total Program Service Revenue | $92,266 |
| Investment income | $16,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,414,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,000 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $710,879 |
| Advertising and promotion | $0 |
| Office expenses | $9,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,495 |
| Travel | $14,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,245 |
| All other expenses | $0 |
| Total functional expenses | $1,417,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,397 |
| Savings and temporary cash investments | $107,119 |
| Pledges and grants receivable | $233,946 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,496 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $365,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $749,357 |
| Accounts payable and accrued expenses | $27,399 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,833 |
| Total liabilities | $37,232 |
| Net assets without donor restrictions | $712,125 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $749,357 |