Civic Intelligence

Philadelphia'S Magic Gardens

990 • Fiscal year 2017 • EIN 20-1440309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.phillymagicgardens.org

View Organization Page

1020 South StreetPhiladelphia, PA 19147

(215) 733-0390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,254

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,423,790

Up $323,351 (+29%) from 2016

Net Assets

Up

$1,339,800

Up $366,514 (+38%) from 2016

Liabilities

Down

$83,990

Down $43,163 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$1,481,241

Up $99,301 (+7.2%) from 2016

Expenses

Up

$1,114,728

Up $124,681 (+13%) from 2016

Net Income

Down

$366,513

Down $25,380 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2009: $360,216Liabilities 2009: $114,3312009Assets 2011: $385,119Liabilities 2011: $122,921Net Assets 2011: $262,1982011Assets 2012: $423,924Liabilities 2012: $129,117Net Assets 2012: $294,8072012Assets 2013: $497,048Liabilities 2013: $118,074Net Assets 2013: $378,9742013Assets 2014: $573,210Liabilities 2014: $121,200Net Assets 2014: $452,0102014Assets 2015: $712,434Liabilities 2015: $131,041Net Assets 2015: $581,3932015Assets 2016: $1,100,439Liabilities 2016: $127,153Net Assets 2016: $973,2862016Assets 2017: $1,423,790Liabilities 2017: $83,990Net Assets 2017: $1,339,8002017Assets 2018: $1,692,199Liabilities 2018: $48,799Net Assets 2018: $1,643,4002018Assets 2019: $2,868,461Liabilities 2019: $943,178Net Assets 2019: $1,925,2832019Assets 2020: $2,662,166Liabilities 2020: $1,025,769Net Assets 2020: $1,636,3972020Assets 2021: $4,013,419Liabilities 2021: $1,311,874Net Assets 2021: $2,701,5452021Assets 2022: $4,146,075Liabilities 2022: $822,357Net Assets 2022: $3,323,7182022Assets 2023: $5,620,836Liabilities 2023: $1,518,919Net Assets 2023: $4,101,9172023Assets 2024: $5,612,343Liabilities 2024: $1,455,424Net Assets 2024: $4,156,9192024

Highlighted filing

2017

Assets$1,423,790
Liabilities$83,990
Net Assets$1,339,800
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $209,730Expenses 2009: $211,497Net Income 2009: -$1,7672009Revenue 2011: $423,053Expenses 2011: $395,852Net Income 2011: $27,2012011Revenue 2012: $493,844Expenses 2012: $461,235Net Income 2012: $32,6092012Revenue 2013: $596,271Expenses 2013: $512,104Net Income 2013: $84,1672013Revenue 2014: $673,899Expenses 2014: $600,863Net Income 2014: $73,0362014Revenue 2015: $837,888Expenses 2015: $708,505Net Income 2015: $129,3832015Revenue 2016: $1,381,940Expenses 2016: $990,047Net Income 2016: $391,8932016Revenue 2017: $1,481,241Expenses 2017: $1,114,728Net Income 2017: $366,5132017Revenue 2018: $1,552,996Expenses 2018: $1,249,396Net Income 2018: $303,6002018Revenue 2019: $1,656,908Expenses 2019: $1,375,025Net Income 2019: $281,8832019Revenue 2020: $800,422Expenses 2020: $1,089,308Net Income 2020: -$288,8862020Revenue 2021: $2,172,305Expenses 2021: $1,107,157Net Income 2021: $1,065,1482021Revenue 2022: $2,154,362Expenses 2022: $1,532,189Net Income 2022: $622,1732022Revenue 2023: $2,488,273Expenses 2023: $1,710,074Net Income 2023: $778,1992023Revenue 2024: $1,839,873Expenses 2024: $1,784,871Net Income 2024: $55,0022024

Highlighted filing

2017

Revenue$1,481,241
Expenses$1,114,728
Net Income$366,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,551,526
Mission and Program Overview

Mission

To inspire creativity and community engagement by educating the public about

Philadelphia's Magic Gardens (PMG) inspires creativity and community engagement by educating the public about folk, mosaic, and visionary art. PMG preserves, interprets, and provides access to Isaiah Zagar's unique mosaic art environment and his public murals. Key activities are tours, art lessons and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,262$869,871▲ $276,609
Land, Buildings, and Equipment, Net$472,861$493,513▲ $20,652
Inventories for Sale or Use$24,598$46,542▲ $21,944
Prepaid Expenses and Deferred Charges-$11,864-
Total Assets$1,100,439$1,423,790▲ $323,351
Other Assets Total$9,718$2,000▼ $7,718
Liabilities
Accounts Payable and Accrued Expenses$64,218$43,970▼ $20,248
Mortgage Notes Payable Secured by Investment Property$50,985$36,370▼ $14,615
Other Liabilities$11,950$3,650▼ $8,300
Total Liabilities$127,153$83,990▼ $43,163
Net Assets / Fund Balance
Unrestricted Net Assets$973,286$1,339,800▲ $366,514
Total Net Assets Fund Balance$973,286$1,339,800▲ $366,514
Total Liabilities and Net Assets / Fund Balance$1,100,439$1,423,790▲ $323,351

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Leasehold Improvements$183,275$23,610$206,885
Equipment$9,928$14,540$24,468
Other Land Buildings$310$13,545$13,855
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DirectorFT$80,254$80,254
Julia ZagarDirector-$406$406

Board Members and Trustees

NameTitle
Deborah Litman-GochPresident
Alissa WeissDirector
Amanda GradyDirector
Amin ZiaieDirector
Eileen QuigleyDirector
Erica JohnsonDirector
Griffith RidgwayDirector
John FullerDirector
Rachel ThurstonDirector
Rebecca SaxDirector
Isaiah ZagarHonorary Board Member
Meredith EdlowSecretary
Caitlin ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,601
Program Service Revenue
$1,274,681
Investment Income
$0
Other Revenue
$125,959
All Other Contributions
$80,601
Change in Net Assets
$366,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,166
Other Expenses$419,562
Total Fundraising Expense$28,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,720$9,074-$499,794
Occupancy$105,507--$105,507
Current Officers, Directors, Trustees, and Key Employees-$60,191$20,063$80,254
Office Expenses$43,099$20,171-$63,270
Other Employee Benefits$53,327$5,930$1,937$61,194
Payroll Taxes$45,620$6,439$1,865$53,924
Fees for Services Other$27,933$9,308-$37,241
All Other Expenses$28,671-$4,447$33,118
Advertising$29,169--$29,169
Depreciation Depletion$15,817--$15,817
Insurance$11,785$2,558$54$14,397
Other Expenses$13,245--$13,245
Fees for Services Accounting-$8,218-$8,218
Travel$6,296--$6,296
Interest-$1,708-$1,708
Total Functional Expenses$962,765$123,597$28,366$1,114,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaiah ZagarFounderRentNo$83,820
Isaiah ZagarFounderMosaics consultantNo$26,780
Isaiah ZagarFounderIntellectual propertyYes$23,282
Isaiah ZagarFounderExpense reimbursementNo$9,250
Isaiah ZagarFounderCommissionsNo$8,603
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance rental and damage deposits$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Julia Zagar (Director) and Isaiah Zagar (Honorary Board Member) are married. Isaiah Zagar also is a key subcontractor and landlord to PMG. See Schedule L.”

Form 990, Part VI, Section A, line 8B

“Minutes of each committee of the Board are not always kept. If a matter is of major consequence, the matter is approved by the full Board.”

Form 990, Part VI, Section B, line 11B

“The full Board of Directors is given a draft of the Form 990 with sufficient time to comment on and ask questions prior to its filing.”

Form 990, Part VI, Section C, line 19

“Requested information will be honored upon a written request to the Organization's Executive Director.”

Filing and Contact Details

Filer

Filer Name
Philadelphia's Magic Gardens
EIN
20-1440309
Phone
2157330390
Address
1020 South Street, Philadelphia, PA 19147

Signing Officer

Name
Emily Smith
Title
Executive Director
Phone
2157330390
Signed
2018-11-01

Organization Details

Principal Officer
Emily Smith
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
34
Volunteers
12

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding difference 1.”

Financial Statement Notes

Part III, Line 1A:

“The mosaics art collection created by Isaiah Zagar at the Organization's site of 1020 South Street, Philadelphia, PA is maintained for public exhibition and preservation for future generations in furtherance of public service rather than financial gain. The collection is not recognized as an asset on the Statement of Financial Position.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Isaiah Zagar
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Smith
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To inspire creativity and community engagement by educting the public about folk, mosaic, and visionary art. PMG preserves, interprets and provides access to Isaiah Zagar's unique mosaic art environment and his public murals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0973286
IRS990/NetAssetsOrFundBalancesEOYAmt01339800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078150
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105507
IRS990/OccupancyGrp/TotalAmt0105507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020171
IRS990/OfficeExpensesGrp/ProgramServicesAmt043099
IRS990/OfficeExpensesGrp/TotalAmt063270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09718
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061194
IRS990/OtherExpensesGrp/Desc0Bank and credit card fe
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Intellectual property e
IRS990/OtherExpensesGrp/Desc3Educational expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt041911
IRS990/OtherExpensesGrp/ProgramServicesAmt126383
IRS990/OtherExpensesGrp/ProgramServicesAmt223282
IRS990/OtherExpensesGrp/ProgramServicesAmt313245
IRS990/OtherExpensesGrp/TotalAmt041911
IRS990/OtherExpensesGrp/TotalAmt126383
IRS990/OtherExpensesGrp/TotalAmt223282
IRS990/OtherExpensesGrp/TotalAmt313245
IRS990/OtherLiabilitiesGrp/BOYAmt011950
IRS990/OtherLiabilitiesGrp/EOYAmt03650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017394
IRS990/OtherRevenueTotalAmt017394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06439
IRS990/PayrollTaxesGrp/ProgramServicesAmt045620
IRS990/PayrollTaxesGrp/TotalAmt053924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011864
IRS990/PrincipalOfficerNm0Emily Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program income and adm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425364
IRS990/PYOtherRevenueAmt0152411
IRS990/PYProgramServiceRevenueAmt01154896
IRS990/PYRevenuesLessExpensesAmt0391893
IRS990/PYSalariesCompEmpBnftPaidAmt0564683
IRS990/PYTotalExpensesAmt0990047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0366513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01269997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04517531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187960
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt04994156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01433432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616876
IRS990ScheduleA/Total509Grp/TotalAmt04994156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01481241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05206861
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024468
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance rental and damage deposits
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The mosaics art collection created by Isaiah Zagar at the Organization's site of 1020 South Street, Philadelphia, PA is maintained for public exhibition and preservation for future generations in furtherance of public service rather than financial gain. The collection is not recognized as an asset on the Statement of Financial Position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493513
IRS990ScheduleD/TotalLiabilityAmt03650
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Isaiah Zagar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Isaiah Zagar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Isaiah Zagar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Isaiah Zagar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Isaiah Zagar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Founder

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,790
Liabilities
$83,990
Net assets
$1,339,800
Revenue
$1,481,241
Expenses
$1,114,728
Net income
$366,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.46$4.16$1.84$1.78$0.06
2023Summary only. Only limited summary data is available for this year.$5.62$1.52$4.10$2.49$1.71$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.82$3.32$2.15$1.53$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.31$2.70$2.17$1.11$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.03$1.64$0.80$1.09$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.94$1.93$1.66$1.38$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$1.55$1.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.48$1.11$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$1.38$0.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.67$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.60$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.49$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.12$0.26$0.42$0.40$0.03
2009Summary only. Only limited summary data is available for this year.$0.36$0.11$0.21$0.21$0.00