PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP

EIN: 233035094 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$1,077,278
Total Expenses
$1,233,252
Total Assets
$661,668
Net Assets
$534,596
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
PA
Principal Officer
PEARL SCHAEFFER
Phone
2159821207
Tax Period
2024-07-01 to 2025-06-30

PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE LEARNING IN AND THROUGH THE ARTS FOR STUDENTS IN K-12 AND COMMUNITY SITES THROUGHOUT SOUTHEASTERN PENNSYLVANIA.

Program Service Accomplishments

Program 1
Expenses: $1,050,273 Revenue: $84,393

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...

Read more

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 15,000 STUDENTS BENEFITED DIRECTLY FROM PROGRAMS OFFERED BY PAEP IN FISCAL YEAR JUNE 30, 2025 BY PARTICIPATING IN OVER 200 ARTS EXPERIENCES CONDUCTED BY TEACHING ARTISTS. MORE THAN 25,000 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 8 SCHOOLS GRADES 3-8, AND CONTINUED TO MAINTAIN ITS ARTS INTEGRATION TEACHING AND LEARNING RESOURCE WEBSITE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $991,782
Program Service Revenue $84,393
Investment Income $1,103
Other Revenue $0
TOTAL REVENUE $1,077,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $389,613
Fundraising Expenses $62,445
Program Expenses $1,050,273
Other Expenses $843,639
TOTAL EXPENSES $1,233,252

Year-over-Year Comparison

2024 2023 Change
Revenue $1,077,278 $1,414,358 -0.2%
Expenses $1,233,252 $1,417,178 -0.1%
Net Income $-155,974 $-2,820 +54.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$201,923
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTONIETTA CILIBERTO PRESIDENT 1.00
Officer Director
$0 $0 $0
NICK DIPAOLO SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICK C CULLEN TREASURER 1.00
Officer Director
$0 $0 $0
DR DENNIS CREEDON DIRECTOR 1.00
Director
$0 $0 $0
DR SUZANNE HORVITZ DIRECTOR 1.00
Director
$0 $0 $0
PERRY KESSLER DIRECTOR 1.00
Director
$0 $0 $0
SISTER LAURETTA LINSALATA DIRECTOR 1.00
Director
$0 $0 $0
DR BARBARA SUPLEE DIRECTOR 1.00
Director
$0 $0 $0
THE HONORABLE CAROLYN ENGEL TEMIN DIRECTOR 1.00
Director
$0 $0 $0
AHMIR KHALIB THOMPSON QUESTLOVE DIRECTOR 1.00
Director
$0 $0 $0
PEARL SCHAEFFER EXECUTIVE DI 40.00
Officer
$201,923 $0 $201,923
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,077,278 $1,233,252 $661,668 $-155,974
2024 $1,414,358 $1,417,178 $749,357 $-2,820
2023 $1,693,743 $1,644,636 $1,023,394 $49,107
2022 $1,537,490 $1,474,128 $1,130,741 $63,362
2021 $1,737,170 $1,650,689 $1,201,357 $86,481
2020 $1,694,392 $1,680,498 $1,021,076 $13,894
2019 $1,605,302 $1,561,661 $600,350 $43,641
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP with other nonprofits in Pennsylvania and across the country.