Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lilypad Philly
EIN 46-0546848 • 501(c)3 • Philadelphia, PA
Profile
Lilypad Philly's primary exempt purpose is to serve as a shared community space.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$28,943
Down $9,208 (-24%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$28,943
Down $9,208 (-24%) from 2023
Revenue
Up$108,476
Up $11,979 (+12%) from 2023
Expenses
Up$117,684
Up $25,599 (+28%) from 2023
Net Income
Down-$9,208
Down $13,620 (-309%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,943
- Liabilities
- -
- Net assets
- $28,943
- Revenue
- $108,476
- Expenses
- $117,684
- Net income
- -$9,208
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $145,147
Mission and Program Overview
Mission
Lilypad Philly's primary exempt purpose is to serve as a shared community space.
Lilypad Phillys primary exempt purpose is to serve as a shared community space.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The entity served as a play space serving over 150 local families and as a shared meeting space for community groups | $0 | $82,763 |
| The entity served as a low-cost thrift store selling donated goods at reasonable prices serving over a thousand local children and families | $0 | $34,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Hughes | President | PT | $23,189 | - | $23,189 |
| Kerri Maloof | Treasurer | PT | $6,479 | - | $6,479 |
| Aislinn Molinari | Vice-President | PT | $1,111 | - | $1,111 |
| Keri Wise | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Consignment Sale | $23,265 | $19,561 | $14,929 | $4,632 |
| Consignment Sale | $24,411 | $19,431 | $19,556 | $-125 |
| Total Events | $47,676 | $38,992 | $36,671 | $2,321 |
Filing and Contact Details
Filer
- Filer Name
- Lilypad Philly
- EIN
- 46-0546848
- In Care Of
- % Maria Hughes
- Address
- 1234 S BROAD ST, PHILADELPHIA, PA 19146-3119
Signing Officer
- Name
- Kerri Maloof
- Title
- Treasurer
- Signed
- 2025-05-15
Supplemental Narrative
Additional Explanations
Part V, line 35
“| Explanation:| All proceeds that can be considered unrelated business gross income are from the sale of used goods donated to LilypadPhilly or are from a fundraiser that consists of volunteer labor. On the IRS website "Unrelated Business Income Tax Exceptions and Exclusions: Selling Donated Merchandise: any trade or business is excluded that consists of selling merchandise substantially all of which the organization received as gifts or contributions." Also "Volunteer labor: Any trade or business is excluded in which substantially all the work is performed for the organization without compensation."|”
Raw XML Appendix207 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Explanation:| All proceeds that can be considered unrelated business gross income are from the sale of used goods donated to LilypadPhilly or are from a fundraiser that consists of volunteer labor. On the IRS website "Unrelated Business Income Tax Exceptions and Exclusions: Selling Donated Merchandise: any trade or business is excluded that consists of selling merchandise substantially all of which the organization received as gifts or contributions." Also "Volunteer labor: Any trade or business is excluded in which substantially all the work is performed for the organization without compensation."| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, line 35 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kerri Maloof |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILYPAD PHILLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 460546848 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Maria Hughes |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1234 S BROAD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 191463119 |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T00:15:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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