Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$17,478
Up $6,801 (+64%) from 2016
Net Assets
Up$17,478
Up $6,801 (+64%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$44,058
Up $13,385 (+44%) from 2016
Expenses
Up$37,257
Up $6,666 (+22%) from 2016
Net Income
Up$6,801
Up $6,719 (+8194%) from 2016
See Attached
| Description | Grants | Expenses |
|---|---|---|
| Through art education NLArts inspires childrem to be creative thinkers and to value community | $3,500 | $2,352 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenifer Trachtman | President | PT | $0 | - | - |
| Donald Phillips | Board Member | PT | $0 | - | - |
| Dineth 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 | Secretary And Treasurer | PT | $0 | - | - |
| Jessica ONeill | Board Member | PT | $0 | - | - |
| Natasha Mell-Taylor | Director | PT | $0 | - | - |
“Completion to Part III Line 28Summer camp for approximately 100 Children Completetion to Page 2, Section III Primary Purpose:NLArts inspires children to be creative thinkers and to value community. Detail to Primary Purpose1 Expand the reach of our programing - serving more children, more age ranges, and creating innovative new ways to deliver arts education both in and out of school time.2 Expand the number of scholarships available.3 Foster development of teaching artists.4 Grow our relationship with Northern Liberties Neighborhood Association, local schools and our recreation center.5 Build the infrastructure of the board and the staff to be able to respond to community programming needs, raise annual and evergreen funds, and support internal growth.”
“Description AmountSupplies 562Exhibit Fees 119Cleaning and Maintenance 5General Liability 3,445Directors Fee 6,500Meals and Entertainment 704Office Expenses 449Website and Hosting Expenses 600Summer Camp Expenses 2,352Advertising and Promotion 1,048General Program Expenses 1,913Marketing 13”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Directors Fee 6500 |
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Natasha Mell-Taylor |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19434 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17478 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenifer Trachtman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donald Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dineth Quinones-Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katrina Mansfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheryl Amaya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tia Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Monika Kreidie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jessica ONeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Natasha Mell-Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary and Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| 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 | 17710 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through art education NLArts inspires childrem to be creative thinkers and to value community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2352 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2352 |
| IRS990EZ/TotalRevenueAmt | 0 | 44058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nlarts.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146852 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completion to Part III Line 28Summer camp for approximately 100 Children Completetion to Page 2, Section III Primary Purpose:NLArts inspires children to be creative thinkers and to value community. Detail to Primary Purpose1 Expand the reach of our programing - serving more children, more age ranges, and creating innovative new ways to deliver arts education both in and out of school time.2 Expand the number of scholarships available.3 Foster development of teaching artists.4 Grow our relationship with Northern Liberties Neighborhood Association, local schools and our recreation center.5 Build the infrastructure of the board and the staff to be able to respond to community programming needs, raise annual and evergreen funds, and support internal growth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSupplies 562Exhibit Fees 119Cleaning and Maintenance 5General Liability 3,445Directors Fee 6,500Meals and Entertainment 704Office Expenses 449Website and Hosting Expenses 600Summer Camp Expenses 2,352Advertising and Promotion 1,048General Program Expenses 1,913Marketing 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NLArts |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12033A35D306153B5ACA9E52CFD7AFCCE6F4B6F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12033A35D306153B5ACA9E52CFD7AFCCE6F4B6F8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 23345320182261qjwbzh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.4.238.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:01 |
| 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 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frederick J Calandra Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T12:14:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.