Civic Intelligence

Philadelphia'S Magic Gardens

990 • Fiscal year 2019 • EIN 20-1440309

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,900

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,868,461

Up $1,176,262 (+70%) from 2018

Net Assets

Up

$1,925,283

Up $281,883 (+17%) from 2018

Liabilities

Up

$943,178

Up $894,379 (+1833%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$1,656,908

Up $103,912 (+6.7%) from 2018

Expenses

Up

$1,375,025

Up $125,629 (+10%) from 2018

Net Income

Down

$281,883

Down $21,717 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$2,868,461
Liabilities$943,178
Net Assets$1,925,283
Open 2019 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

2019

Revenue$1,656,908
Expenses$1,375,025
Net Income$281,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,774,740
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
Land, Buildings, and Equipment, Net$515,731$1,729,748▲ $1,214,017
Cash and Non-Interest-Bearing Accounts$1,116,425$1,087,918▼ $28,507
Inventories for Sale or Use$45,277$44,238▼ $1,039
Prepaid Expenses and Deferred Charges$13,766$6,557▼ $7,209
Total Assets$1,692,199$2,868,461▲ $1,176,262
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$889,354-
Accounts Payable and Accrued Expenses$44,999$51,324▲ $6,325
Other Liabilities$3,800$2,500▼ $1,300
Total Liabilities$48,799$943,178▲ $894,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,400$1,925,283▲ $281,883
Total Net Assets Fund Balance$1,643,400$1,925,283▲ $281,883
Total Liabilities and Net Assets / Fund Balance$1,692,199$2,868,461▲ $1,176,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,748$70,051$1,499,799
Land$300,000-$300,000
Equipment$0$24,868$24,868
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DirectorFT$96,900$96,900

Board Members and Trustees

NameTitle
Deborah Litman-GochPresident
Alexis GarvinDirector
Andrew SimoneDirector
Charles AcostaDirector
Emily FestDirector
Erica JohnsonDirector
John FullerDirector
Julia ZagarDirector
Leah ReismanDirector
Rebecca SaxDirector
Ryan RichmondDirector
Shurdonna JosephDirector
Stefan LesiukDirector
Susana CentolaDirector
Isaiah ZagarHonorary Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,317
Program Service Revenue
$1,413,536
Investment Income
$12,006
Other Revenue
$156,049
All Other Contributions
$75,317
Change in Net Assets
$281,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,256
Other Expenses$509,769
Total Fundraising Expense$48,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,791$8,740-$633,531
All Other Expenses$102,757$6,660$1,568$110,985
Occupancy$97,014--$97,014
Current Officers, Directors, Trustees, and Key Employees-$72,675$24,225$96,900
Other Employee Benefits$70,066$7,635$2,520$80,221
Payroll Taxes$46,707$6,086$1,811$54,604
Fees for Services Other$16,654$12,795$18,016$47,465
Other Expenses$30,587$19,811-$30,587
Depreciation Depletion$25,966--$25,966
Insurance$15,655$2,608$74$18,337
Fees for Services Accounting-$11,296-$11,296
Interest-$10,099-$10,099
Travel$6,757--$6,757
Fees for Services Legal-$4,541-$4,541
Total Functional Expenses$1,163,045$163,766$48,214$1,375,025
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 Julia ZagarFounder & Board membersBuilding purchaseNo$1,200,000
Isaiah ZagarFounderRentNo$75,405
Isaiah ZagarFounderIntellectual propertyYes$25,758
Isaiah ZagarFounderMosaics consultantNo$15,502
Isaiah ZagarFounderCommissionsNo$7,771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance rental and damage deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-11-11

Organization Details

Principal Officer
Emily Smith
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
31
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 524 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032775
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01925283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097014
IRS990/OccupancyGrp/TotalAmt097014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080221
IRS990/OtherExpensesGrp/Desc0Marketing and public re
IRS990/OtherExpensesGrp/Desc1Bank and credit card fe
IRS990/OtherExpensesGrp/Desc2Operations expense
IRS990/OtherExpensesGrp/Desc3Facilities supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119811
IRS990/OtherExpensesGrp/ProgramServicesAmt061966
IRS990/OtherExpensesGrp/ProgramServicesAmt152408
IRS990/OtherExpensesGrp/ProgramServicesAmt211717
IRS990/OtherExpensesGrp/ProgramServicesAmt330587
IRS990/OtherExpensesGrp/TotalAmt061966
IRS990/OtherExpensesGrp/TotalAmt153228
IRS990/OtherExpensesGrp/TotalAmt231528
IRS990/OtherExpensesGrp/TotalAmt330587
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06086
IRS990/PayrollTaxesGrp/ProgramServicesAmt046707
IRS990/PayrollTaxesGrp/TotalAmt054604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/PrincipalOfficerNm0Emily Smith
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program income and adm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491036
IRS990/PYOtherRevenueAmt0123199
IRS990/PYProgramServiceRevenueAmt01351814
IRS990/PYRevenuesLessExpensesAmt0303600
IRS990/PYSalariesCompEmpBnftPaidAmt0758360
IRS990/PYTotalExpensesAmt01249396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281883
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01581591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01536810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01351814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01269997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0791490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06302942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193785
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt06704485
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879514
IRS990ScheduleA/Total509Grp/TotalAmt06704485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01656908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01448438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01481241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06920572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499799
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024868
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,461
Liabilities
$943,178
Net assets
$1,925,283
Revenue
$1,656,908
Expenses
$1,375,025
Net income
$281,883
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
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