Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$10,677
Up $82 (+0.8%) from 2015
Net Assets
Up$10,677
Up $82 (+0.8%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$30,673
Down $9,658 (-24%) from 2015
Expenses
Down$30,591
Down $13,277 (-30%) from 2015
Net Income
Up$82
Up $3,619 (+102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $30,673
Mission and Program Overview
Mission
See Attached
NL Arts provides inexpensive arts progra
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Programs will recognize and teach to children individual learning styles and interest and will expand each childs appreciation for and positive participation in their community by | - | $18,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natasha Mell-Taylor | Secretary Treasurer | PT | $5,500 | - | $5,500 |
| Jennifer Trachtman | President And Director | PT | $0 | - | - |
| Don Phillips | Board Member | PT | $0 | - | - |
| Denith Quinones-Allen | Vice President | PT | $0 | - | - |
| Katrina Mansfield | Board Member | PT | $0 | - | - |
| Cheryl Amaya | Board Member | PT | $0 | - | - |
| Tia Hall | Board Member | PT | $0 | - | - |
| Monika Kreidie | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NLArts
- EIN
- 90-0146840
- Address
- 700 North 3rd Street, Philadelphia, PA 19123-2904
Signing Officer
- Name
- Natasha Mell-Taylor
- Title
- Director
- Phone
- 9738686675
- Signed
- 2017-03-30
- Discuss with paid preparer
- No
Preparer
- Firm
- Frederick J Calandra Jr
- Address
- 1520 Locust Street Suite 900, Philadelphia, PA 19102
- Preparer
- Frederick J Calandra Jr
- Phone
- 2158938640
Supplemental Narrative
Additional Explanations
General explanation attachment
“Completion to Part III Line 28connecting them with the wealth of artistic, cultural academic and historic resources throughout Philadelphia. Artists in residence will teach classes together with a certified educator to enhance the learning experience. Workshops are designed for students who are 5 years old to 12 years old and will conclude with a final performance or project.”
Description of other expenses Part I line 16
“Description AmountSupplies 427Exhibit Fees 425Cleaning and Maintenance 90Postage and Delivery 14Director Insurance 595General Liability 3,234Casual Labor 632Directors Fee 5,500Telephone 557Travel 634Meals 298Office Expense 200Training and Conferences 400”
Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13006 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30673 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18171 |
| IRS990EZ/TotalRevenueAmt | 0 | 30673 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40331 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 169512 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completion to Part III Line 28connecting them with the wealth of artistic, cultural academic and historic resources throughout Philadelphia. Artists in residence will teach classes together with a certified educator to enhance the learning experience. Workshops are designed for students who are 5 years old to 12 years old and will conclude with a final performance or project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSupplies 427Exhibit Fees 425Cleaning and Maintenance 90Postage and Delivery 14Director Insurance 595General Liability 3,234Casual Labor 632Directors Fee 5,500Telephone 557Travel 634Meals 298Office Expense 200Training and Conferences 400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natasha Mell-Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738686675 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NLAR |
| ReturnHeader/Filer/EIN | 0 | 900146840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 North 3rd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 191232904 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2334532017220beg13ms |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.4.230.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frederick J Calandra Jr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 Locust Street Suite 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158938640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frederick J Calandra Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T11:00:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,677
- Liabilities
- $0
- Net assets
- $10,677
- Revenue
- $30,673
- Expenses
- $30,591
- Net income
- $82
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