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
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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

IN FISCAL YEAR JUNE 30, 2025, PAEP CONTINUED AFTER SCHOOL AND SUMMER PROGRAMS IN 8 INNER-CITY SCHOOLS, CONDUCTED 28 PA COUNCIL ON THE ARTS RESIDENCIES IN SOUTHEASTERN PA, COMPLETED ARTS INTEGRATION DEVELOPMENT FOR THE US DEPARTMENT OF EDUCATION ALONG WITH DEVELOPMENT OF AN ARTS INTEGRATION WEBSITE.

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Trantor Score

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

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

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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
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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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
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