Civic Intelligence

Kardon Institute for Arts Therapy

EIN 22-2753982 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To help individuals with a variety of special needs achieve personal growth through the arts, by providing music therapy, art therapy and dance/movement therapy programs throughout the greater philadelphia region.

1500 Walnut Street No 1200Philadelphia, PA 19102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$605,089

Down $40,404 (-6.3%) from 2015

Liabilities

Down

$575

Down $4,180 (-88%) from 2015

Net Assets

Down

$604,514

Down $36,224 (-5.7%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$19,269

Up $243 (+1.3%) from 2015

Expenses

Down

$56,561

Down $194,425 (-77%) from 2015

Net Income

Up

-$37,292

Up $194,668 (+84%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,835,356Liabilities 2011: $77,691Net Assets 2011: $1,757,6652011Assets 2012: $1,574,135Liabilities 2012: $79,660Net Assets 2012: $1,494,4752012Assets 2013: $1,203,179Liabilities 2013: $60,165Net Assets 2013: $1,143,0142013Assets 2014: $964,171Liabilities 2014: $80,028Net Assets 2014: $884,1432014Assets 2015: $645,493Liabilities 2015: $4,755Net Assets 2015: $640,7382015Assets 2016: $605,089Liabilities 2016: $575Net Assets 2016: $604,5142016

Highlighted filing

2016

Assets$605,089
Liabilities$575
Net Assets$604,514
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,947Expenses 2011: $1,059,837Net Income 2011: -$237,8902011Revenue 2012: $1,085,600Expenses 2012: $1,351,889Net Income 2012: -$266,2892012Revenue 2013: $811,615Expenses 2013: $1,171,840Net Income 2013: -$360,2252013Revenue 2014: $773,838Expenses 2014: $1,046,337Net Income 2014: -$272,4992014Revenue 2015: $19,026Expenses 2015: $250,986Net Income 2015: -$231,9602015Revenue 2016: $19,269Expenses 2016: $56,561Net Income 2016: -$37,2922016

Highlighted filing

2016

Revenue$19,269
Expenses$56,561
Net Income-$37,292
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$605,089
Liabilities
$575
Net assets
$604,514
Revenue
$19,269
Expenses
$56,561
Net income
-$37,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.02$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.77$1.05$0.27
2013Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$0.81$1.17$0.36
2012Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$1.09$1.35$0.27
2011Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.82$1.06$0.24
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$111,964
Mission and Program Overview

Mission

To help individuals with a variety of special needs achieve personal growth through the arts, by providing music therapy, art therapy and dance/movement therapy programs throughout the greater philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,517$540,859▼ $36,658
Accounts Receivable$114,081--
Investments in Publicly Traded Securities$222,035$99,524▼ $122,511
Prepaid Expenses and Deferred Charges$7,676--
Cash and Non-Interest-Bearing Accounts$42,862$5,110▼ $37,752
Total Assets$964,171$645,493▼ $318,678
Liabilities
Accounts Payable and Accrued Expenses$79,523$4,755▼ $74,768
Deferred Revenue$505--
Total Liabilities$80,028$4,755▼ $75,273
Net Assets / Fund Balance
Unrestricted Net Assets$884,143$640,738▼ $243,405
Total Net Assets Fund Balance$884,143$640,738▼ $243,405
Total Liabilities and Net Assets / Fund Balance$964,171$645,493▼ $318,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,859$551,228$1,017,087
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$107,144-▲ $2,312$30,000$79,356
2013$323,591$35,101▲ $38,452$290,000$107,144
2012$663,801-▲ $89,420$429,630$323,591
2011$873,331-▲ $25,448$234,978$663,801
2010$952,231$3,178▲ $171,674$253,752$873,331
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Matthew Strickler EsqChairman
Ann RigganTrustee
Judith H BorieTrustee
Nancy LucasTrustee
Raymond W UhlhornTrustee
Sean KardonTrustee
Joanne Fishman EsqSecretary
Mary J Mullany EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60
Program Service Revenue
$296
Investment Income
$6,523
Other Revenue
$12,147
All Other Contributions
$60
Change in Net Assets
$-231,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,979
Salaries, Compensation, and Employee Benefits$120,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,444-$107,444
Depreciation Depletion-$23,995-$23,995
Occupancy-$19,402-$19,402
Office Expenses-$16,941-$16,941
Fees for Services Accounting-$15,744-$15,744
Payroll Taxes-$12,337-$12,337
Insurance-$1,976-$1,976
Information Technology-$1,409-$1,409
Fees for Services Other-$542-$542
Pension Plan Contributions-$226-$226
Other Expenses-$64-$64
Total Functional Expenses$0$250,986$0$250,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 8B

“There were no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent accounting firm and is then presented to the board of directors at board meeting prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“A "duality" of interest form is filled out by all board members on an annual basis. Any identifiable conflicts are reviewed by the board to see if any action is warranted.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kardon Institute for Arts Therapy
EIN
22-2753982
Phone
2158648631
Address
1500 WALNUT STREET NO 1200, PHILADELPHIA, PA 19102

Signing Officer

Name
Mary Mullany
Title
Treasurer
Phone
2158648631
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mullany
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
0

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of july 1, 2014, kardon institute ceased operations”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt023995
IRS990/Desc0THE ORGANIZATION CEASED OPERATIONS AND THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS FOR FISCAL YEAR ENDED JUNE 30, 2015 OTHER THAN WORKBOOKS SOLD WHICH WERE COMPILED IN PRIOR YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02503523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.57020
IRS990ScheduleA/PublicSupportTotal170Amt0477338
IRS990ScheduleA/SubstantialContributorsTotAmt0136979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614317
IRS990ScheduleA/TotalSupportAmt0911017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017087
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02312
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0323591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0290000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0663801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0323591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0429630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0873331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0663801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0234978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0952231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0873331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0253752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 1, 2014, KARDON INSTITUTE CEASED OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A "DUALITY" OF INTEREST FORM IS FILLED OUT BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. ANY IDENTIFIABLE CONFLICTS ARE REVIEWED BY THE BOARD TO SEE IF ANY ACTION IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964171
IRS990/TotalAssetsEOYAmt0645493
IRS990/TotalAssetsGrp/BOYAmt0964171
IRS990/TotalAssetsGrp/EOYAmt0645493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080028
IRS990/TotalLiabilitiesEOYAmt04755
IRS990/TotalLiabilitiesGrp/BOYAmt080028
IRS990/TotalLiabilitiesGrp/EOYAmt04755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0884143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BALLARD SPAHR LLP 1735 MARKET
IRS990/USAddress/AddressLine2Txt0ST 51ST FLOOR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MULLANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158648631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARDON INSTITUTE FOR ARTS THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0KARD
ReturnHeader/Filer/EIN0222753982
ReturnHeader/Filer/PhoneNum02158648631
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WALNUT STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236410283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISDANER & COMPANY LLC

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