Civic Intelligence

Mosaic Place

EIN 87-1484071 • 501(c)3 • Downingtown, PA

Profile

Offering the opportunity for people with special needs to gather, learn and socialize with each other and the broader community.

270 Moore RoadDowningtown, PA 19335
Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$874,052

Down $6,751 (-0.8%) from 2023

Liabilities

Down

$586,777

Down $14,587 (-2.4%) from 2023

Net Assets

Up

$287,275

Up $7,836 (+2.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$307,354

Down $13,538 (-4.2%) from 2023

Expenses

Up

$300,639

Up $30,919 (+11%) from 2023

Net Income

Down

$6,715

Down $44,457 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2021: $875,033Liabilities 2021: $635,859Net Assets 2021: $239,1742021Assets 2022: $853,004Liabilities 2022: $619,549Net Assets 2022: $233,4552022Assets 2023: $880,803Liabilities 2023: $601,364Net Assets 2023: $279,4392023Assets 2024: $874,052Liabilities 2024: $586,777Net Assets 2024: $287,2752024

Highlighted filing

2024

Assets$874,052
Liabilities$586,777
Net Assets$287,275
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $283,913Expenses 2021: $47,670Net Income 2021: $236,2432021Revenue 2022: $177,862Expenses 2022: $180,570Net Income 2022: -$2,7082022Revenue 2023: $320,892Expenses 2023: $269,720Net Income 2023: $51,1722023Revenue 2024: $307,354Expenses 2024: $300,639Net Income 2024: $6,7152024

Highlighted filing

2024

Revenue$307,354
Expenses$300,639
Net Income$6,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,052
Liabilities
$586,777
Net assets
$287,275
Revenue
$307,354
Expenses
$300,639
Net income
$6,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.87$2.87$3.07$3.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.81$6.01$2.79$3.21$2.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.53$6.20$2.33$1.78$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.75$6.36$2.39$2.84$0.48$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$308,669
Mission and Program Overview

Mission

Offering the opportunity for people with special needs to gather, learn and socialize with each other and the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,208$801,093▼ $5,115
Cash and Non-Interest-Bearing Accounts$74,595$72,959▼ $1,636
Total Assets$880,803$874,052▼ $6,751
Liabilities
Other Liabilities$601,364$586,777▼ $14,587
Total Liabilities$601,364$586,777▼ $14,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,439$287,275▲ $7,836
Total Net Assets Fund Balance$279,439$287,275▲ $7,836
Total Liabilities and Net Assets / Fund Balance$880,803$874,052▼ $6,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,049$107,168$873,217
Equipment$36,556$8,552$45,108
Other Land Buildings$-1,512$1,512-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amy MchughPresident/tr
Corina SchadDirector
David NajimDirector
Nicole KrutzkeDirector
Sue RushingDirector
Diane PoceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,036
Program Service Revenue
$30,787
Investment Income
$0
Other Revenue
$269,531
All Other Contributions
$7,036
Change in Net Assets
$6,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,261
Other Expenses$147,378
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,430$123,973-$139,403
Depreciation Depletion$19,815$17,085-$36,900
Insurance-$29,852-$29,852
Interest-$29,230-$29,230
Payroll Taxes$1,329$12,529-$13,858
Occupancy$2,548$9,957-$12,505
All Other Expenses$774$2,980-$3,754
Other Expenses$26$3,052-$3,052
Office Expenses$975$1,279$91$2,345
Fees for Services Accounting-$1,830-$1,830
Advertising$353--$353
Total Functional Expenses$47,961$252,587$91$300,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,315
Fundraising Gross Income$780
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
Other Liability$586,269
Other Liability$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, policies and financial statements are available to the public. Inquiries may be made of the officers and board of directors”

Filing and Contact Details

Filer

Filer Name
Mosaic Place
EIN
87-1484071
Phone
6108917710
Address
270 MOORE ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Amy Mchugh
Title
President/treasurer
Phone
6108917710
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mchugh
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Mb Advisors CPA
Address
230 N MONROE STREET, MEDIA, PA 19063
Preparer
Greg Mangasarian
Phone
6108917710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Craft and music programs - depreciation expense”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,121 depreciation timing difference 0 total 1,121”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERING THE OPPORTUNITY FOR PEOPLE WITH SPECIAL NEEDS TO GATHER, LEARN AND SOCIALIZE WITH EACH OTHER AND THE BROADER COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0353
IRS990/AdvertisingGrp/TotalAmt0353
IRS990/AllOtherContributionsAmt07036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0774
IRS990/AllOtherExpensesGrp/TotalAmt03754
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY MCHUGH
IRS990/BooksInCareOfDetail/PhoneNum06108917710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 MOORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNINGTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074595
IRS990/CashNonInterestBearingGrp/EOYAmt072959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0147378
IRS990/CYOtherRevenueAmt0269531
IRS990/CYProgramServiceRevenueAmt030787
IRS990/CYRevenuesLessExpensesAmt06715
IRS990/CYSalariesCompEmpBnftPaidAmt0153261
IRS990/CYTotalExpensesAmt0300639
IRS990/CYTotalFundraisingExpenseAmt091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019815
IRS990/DepreciationDepletionGrp/TotalAmt036900
IRS990/Desc0CRAFT AND MUSIC PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01830
IRS990/FeesForServicesAccountingGrp/TotalAmt01830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE KRUTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NAJIM
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINA SCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE POCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01315
IRS990/FundraisingGrossIncomeAmt0780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029852
IRS990/InsuranceGrp/TotalAmt029852
IRS990/InterestGrp/ManagementAndGeneralAmt029230
IRS990/InterestGrp/TotalAmt029230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801093
IRS990/LandBldgEquipCostOrOtherBssAmt0918325
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING THE OPPORTUNITY FOR PEOPLE WITH SPECIAL NEEDS TO GATHER, LEARN AND SOCIALIZE WITH EACH OTHER AND THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279439
IRS990/NetAssetsOrFundBalancesEOYAmt0287275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09957
IRS990/OccupancyGrp/ProgramServicesAmt02548
IRS990/OccupancyGrp/TotalAmt012505
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01121
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAVEL REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33052
IRS990/OtherExpensesGrp/ProgramServicesAmt06711
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/TotalAmt014183
IRS990/OtherExpensesGrp/TotalAmt18343
IRS990/OtherExpensesGrp/TotalAmt25031
IRS990/OtherExpensesGrp/TotalAmt33052
IRS990/OtherLiabilitiesGrp/BOYAmt0601364
IRS990/OtherLiabilitiesGrp/EOYAmt0586777
IRS990/OtherRevenueMiscGrp/Desc0AGENCY INCOME FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0236016
IRS990/OtherRevenueMiscGrp/ExclusionAmt134050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134050
IRS990/OtherRevenueTotalAmt0270066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012529
IRS990/PayrollTaxesGrp/ProgramServicesAmt01329
IRS990/PayrollTaxesGrp/TotalAmt013858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY MCHUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRAFT AND MUSIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRAFT AND MUSIC PROGRAMS - DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132927
IRS990/PYOtherRevenueAmt0254280
IRS990/PYProgramServiceRevenueAmt020213
IRS990/PYRevenuesLessExpensesAmt051172
IRS990/PYSalariesCompEmpBnftPaidAmt0136709
IRS990/PYTotalExpensesAmt0269720
IRS990/PYTotalProfFndrsngExpnsAmt084
IRS990/PYTotalRevenueAmt0320892
IRS990/ReconcilationRevenueExpnssAmt06715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0270066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0256567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0127599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0654232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01064879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283913
IRS990ScheduleA/Total509Grp/TotalAmt01064879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873217
IRS990ScheduleD/EquipmentGrp/BookValueAmt036556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801093
IRS990ScheduleD/TotalLiabilityAmt0586777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAFT AND MUSIC PROGRAMS - DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. INQUIRIES MAY BE MADE OF THE OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,121 DEPRECIATION TIMING DIFFERENCE 0 TOTAL 1,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880803
IRS990/TotalAssetsEOYAmt0874052
IRS990/TotalAssetsGrp/BOYAmt0880803
IRS990/TotalAssetsGrp/EOYAmt0874052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07036
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601364
IRS990/TotalLiabilitiesEOYAmt0586777
IRS990/TotalLiabilitiesGrp/BOYAmt0601364
IRS990/TotalLiabilitiesGrp/EOYAmt0586777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287275
IRS990/TotalOtherProgSrvcExpenseAmt019815
IRS990/TotalProgramServiceExpensesAmt047961
IRS990/TotalProgramServiceRevenueAmt030787
IRS990/TotalRevenueGrp/ExclusionAmt0300853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0270 MOORE ROAD
IRS990/USAddress/CityNm0DOWNINGTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019335
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108917710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0871484071
ReturnHeader/Filer/PhoneNum06108917710
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MOORE ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MANGASARIAN
ReturnHeader/ReturnTs02025-11-13T15:11:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.