Civic Intelligence

Philadelphia'S Magic Gardens

990 • Fiscal year 2020 • EIN 20-1440309

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,870

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,662,166

Down $206,295 (-7.2%) from 2019

Net Assets

Down

$1,636,397

Down $288,886 (-15%) from 2019

Liabilities

Up

$1,025,769

Up $82,591 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$800,422

Down $856,486 (-52%) from 2019

Expenses

Down

$1,089,308

Down $285,717 (-21%) from 2019

Net Income

Down

-$288,886

Down $570,769 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,662,166
Liabilities$1,025,769
Net Assets$1,636,397
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$800,422
Expenses$1,089,308
Net Income-$288,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$820,702
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$1,729,748$1,686,526▼ $43,222
Savings and Temporary Cash Investments-$712,267-
Cash and Non-Interest-Bearing Accounts$1,087,918$223,289▼ $864,629
Inventories for Sale or Use$44,238$33,527▼ $10,711
Prepaid Expenses and Deferred Charges$6,557$6,557→ $0
Total Assets$2,868,461$2,662,166▼ $206,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,354$845,496▼ $43,858
Unsecured Notes Loans Payable-$151,600-
Accounts Payable and Accrued Expenses$51,324$25,873▼ $25,451
Other Liabilities$2,500$2,800▲ $300
Total Liabilities$943,178$1,025,769▲ $82,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,283$1,636,397▼ $288,886
Total Net Assets Fund Balance$1,925,283$1,636,397▼ $288,886
Total Liabilities and Net Assets / Fund Balance$2,868,461$2,662,166▼ $206,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,526$113,673$1,500,199
Land$300,000-$300,000
Equipment$0$24,468$24,468
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DirectorFT$86,870$86,870

Board Members and Trustees

NameTitle
John FullerPresident
Andrew SimoneDirector
Charles AcostaDirector
Emily FestDirector
Joselyn BasdenDirector
Julia ZagarDirector
Leah ReismanDirector
Lorena Rodriguez de la GarzaDirector
Rachael CrandleyDirector
Shurdonna JosephDirector
Stefan LesiukDirector
Ryan RichmondSecretary
Alexis GarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,709
Program Service Revenue
$557,861
Investment Income
$3,950
Other Revenue
$110,902
All Other Contributions
$127,709
Change in Net Assets
$-288,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,940
Other Expenses$357,368
Total Fundraising Expense$84,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,375$4,320-$512,695
Current Officers, Directors, Trustees, and Key Employees-$65,153$21,717$86,870
Other Employee Benefits$70,863$7,802$2,580$81,245
Occupancy$59,929--$59,929
Fees for Services Other$400-$55,123$55,523
Payroll Taxes$43,353$5,925$1,852$51,130
Depreciation Depletion$43,223--$43,223
Interest-$39,124-$39,124
All Other Expenses$34,319$570$1,517$36,406
Insurance$17,954$2,608$2,109$22,671
Other Expenses$6,239$7,986-$14,225
Fees for Services Accounting-$11,074-$11,074
Fees for Services Legal-$5,267-$5,267
Travel$1,970--$1,970
Total Functional Expenses$854,434$149,976$84,898$1,089,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance rental and damage deposits$2,800
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
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
2021-10-08

Organization Details

Principal Officer
Emily Smith
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

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.”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078127
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01925283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059929
IRS990/OccupancyGrp/TotalAmt059929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081245
IRS990/OtherExpensesGrp/Desc0Facilities supplies
IRS990/OtherExpensesGrp/Desc1Bank and credit card fe
IRS990/OtherExpensesGrp/Desc2Marketing and public re
IRS990/OtherExpensesGrp/Desc3Operations expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17986
IRS990/OtherExpensesGrp/ProgramServicesAmt028998
IRS990/OtherExpensesGrp/ProgramServicesAmt124402
IRS990/OtherExpensesGrp/ProgramServicesAmt214409
IRS990/OtherExpensesGrp/ProgramServicesAmt36239
IRS990/OtherExpensesGrp/TotalAmt028998
IRS990/OtherExpensesGrp/TotalAmt124549
IRS990/OtherExpensesGrp/TotalAmt214409
IRS990/OtherExpensesGrp/TotalAmt314225
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05925
IRS990/PayrollTaxesGrp/ProgramServicesAmt043353
IRS990/PayrollTaxesGrp/TotalAmt051130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/PrincipalOfficerNm0Emily Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program income and adm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012006
IRS990/PYOtherExpensesAmt0509769
IRS990/PYOtherRevenueAmt0156049
IRS990/PYProgramServiceRevenueAmt01413536
IRS990/PYRevenuesLessExpensesAmt0281883
IRS990/PYSalariesCompEmpBnftPaidAmt0865256
IRS990/PYTotalExpensesAmt01375025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-288886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01536810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01351814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01352831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01269997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06147440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206880
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt06588668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01429797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349615
IRS990ScheduleA/Total509Grp/TotalAmt06588668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01656908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01448438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01481241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01430520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06817529
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/BookValueAmt01386526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500199
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024468
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
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/TotalBookValueLandBuildingsAmt01686526
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julia Zagar (Director) and Isaiah Zagar (Honorary Board Member) are married. Isaiah Zagar also is a key subcontractor and landlord to PMG. See Schedule L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requested information will be honored upon a written request to the Organization's Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,166
Liabilities
$1,025,769
Net assets
$1,636,397
Revenue
$800,422
Expenses
$1,089,308
Net income
-$288,886
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
2020Detailed filing. Detailed filing data is available for this year.$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
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