Civic Intelligence

Philadelphia'S Magic Gardens

990 • Fiscal year 2018 • EIN 20-1440309

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,692,199

Up $268,409 (+19%) from 2017

Net Assets

Up

$1,643,400

Up $303,600 (+23%) from 2017

Liabilities

Down

$48,799

Down $35,191 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$1,552,996

Up $71,755 (+4.8%) from 2017

Expenses

Up

$1,249,396

Up $134,668 (+12%) from 2017

Net Income

Down

$303,600

Down $62,913 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,692,199
Liabilities$48,799
Net Assets$1,643,400
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,552,996
Expenses$1,249,396
Net Income$303,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,639,068
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$869,871$1,116,425▲ $246,554
Land, Buildings, and Equipment, Net$493,513$515,731▲ $22,218
Inventories for Sale or Use$46,542$45,277▼ $1,265
Prepaid Expenses and Deferred Charges$11,864$13,766▲ $1,902
Total Assets$1,423,790$1,692,199▲ $268,409
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$43,970$44,999▲ $1,029
Mortgage Notes Payable Secured by Investment Property$36,370--
Other Liabilities$3,650$3,800▲ $150
Total Liabilities$83,990$48,799▼ $35,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,800$1,643,400▲ $303,600
Total Net Assets Fund Balance$1,339,800$1,643,400▲ $303,600
Total Liabilities and Net Assets / Fund Balance$1,423,790$1,692,199▲ $268,409

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Leasehold Improvements$210,976$35,385$246,361
Equipment$4,755$19,713$24,468
Other Land Buildings$0$13,855$13,855
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DirectorFT$90,000$90,000
Isaiah ZagarHonorary Board Member-$59,527$59,527

Board Members and Trustees

NameTitle
Deborah Litman-GochPresident
Alexis GarvinDirector
Amanda GradyDirector
Eileen QuigleyDirector
Erica JohnsonDirector
Griffith RidgwayDirector
John FullerDirector
Julia ZagarDirector
Rebecca SaxDirector
Ryan RichmondDirector
Stefan LesiukDirector
Meredith EdlowSecretary
Caitlin ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,983
Program Service Revenue
$1,351,814
Investment Income
$0
Other Revenue
$123,199
All Other Contributions
$77,983
Change in Net Assets
$303,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,360
Other Expenses$491,036
Total Fundraising Expense$28,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,550$8,541-$544,091
Occupancy$121,263--$121,263
Current Officers, Directors, Trustees, and Key Employees-$67,500$22,500$90,000
Other Employee Benefits$60,134$6,682$2,192$69,008
Office Expenses$38,545$22,805-$61,350
Fees for Services Other$39,866$16,640-$56,506
Advertising$56,122--$56,122
Payroll Taxes$46,673$6,627$1,961$55,261
All Other Expenses$42,545-$1,368$43,913
Insurance$16,521$2,558$181$19,260
Other Expenses$17,697--$17,697
Depreciation Depletion$17,258--$17,258
Travel$7,526--$7,526
Interest-$432-$432
Total Functional Expenses$1,089,409$131,785$28,202$1,249,396
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$86,328
Isaiah ZagarFounderMosaics consultantNo$27,178
Isaiah ZagarFounderIntellectual propertyYes$23,155
Isaiah ZagarFounderCommissionsNo$8,794
Isaiah ZagarFounderExpense reimbursementNo$400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance rental and damage deposits$3,800
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
2019-10-28

Organization Details

Principal Officer
Emily Smith
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
12

Preparer

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

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.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Isaiah Zagar
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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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/NetAssetsOrFundBalancesEOYAmt01643400
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104558
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121263
IRS990/OccupancyGrp/TotalAmt0121263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022805
IRS990/OfficeExpensesGrp/ProgramServicesAmt038545
IRS990/OfficeExpensesGrp/TotalAmt061350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069008
IRS990/OtherExpensesGrp/Desc0Bank and credit card fe
IRS990/OtherExpensesGrp/Desc1Intellectual property e
IRS990/OtherExpensesGrp/Desc2Educational expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt046891
IRS990/OtherExpensesGrp/ProgramServicesAmt123155
IRS990/OtherExpensesGrp/ProgramServicesAmt219663
IRS990/OtherExpensesGrp/ProgramServicesAmt317697
IRS990/OtherExpensesGrp/TotalAmt046891
IRS990/OtherExpensesGrp/TotalAmt123155
IRS990/OtherExpensesGrp/TotalAmt219663
IRS990/OtherExpensesGrp/TotalAmt317697
IRS990/OtherLiabilitiesGrp/BOYAmt03650
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06627
IRS990/PayrollTaxesGrp/ProgramServicesAmt046673
IRS990/PayrollTaxesGrp/TotalAmt055261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013766
IRS990/PrincipalOfficerNm0Emily Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program income and adm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419562
IRS990/PYOtherRevenueAmt0125959
IRS990/PYProgramServiceRevenueAmt01274681
IRS990/PYRevenuesLessExpensesAmt0366513
IRS990/PYSalariesCompEmpBnftPaidAmt0695166
IRS990/PYTotalExpensesAmt01114728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0303600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01475013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01351814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01352831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01269997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05361993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166009
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt05807077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01429797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01433432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01349615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714719
IRS990ScheduleA/Total509Grp/TotalAmt05807077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01448438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01430520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05995509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024468
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
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/TotalBookValueLandBuildingsAmt0515731
IRS990ScheduleD/TotalLiabilityAmt03800
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Founder

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,199
Liabilities
$48,799
Net assets
$1,643,400
Revenue
$1,552,996
Expenses
$1,249,396
Net income
$303,600
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
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.55$1.25$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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