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
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% 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
The entity was formed to provide community access to shared facilities within the commumity as benefit to the local families.
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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| IRS990EZ/OrganizationHadUBIInd | 0 | true |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36671 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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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 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6107377309 |
| 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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