Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2015 • EIN 95-4871202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

4901 W RosecransHawthorne, CA 90250

(310) 297-9333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,140,679

Up $394,258 (+53%) from 2014

Net Assets

Up

$1,138,197

Up $412,198 (+57%) from 2014

Liabilities

Down

$2,482

Down $17,940 (-88%) from 2014

Revenue

Up

$1,329,657

Up $387,065 (+41%) from 2014

Expenses

Up

$928,113

Up $47,587 (+5.4%) from 2014

Net Income

Up

$401,544

Up $339,478 (+547%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $628,443Liabilities 2011: $82,978Net Assets 2011: $545,4652011Assets 2012: $594,825Liabilities 2012: $67,191Net Assets 2012: $527,6342012Assets 2013: $718,793Liabilities 2013: $54,861Net Assets 2013: $663,9322013Assets 2014: $746,421Liabilities 2014: $20,422Net Assets 2014: $725,9992014Assets 2015: $1,140,679Liabilities 2015: $2,482Net Assets 2015: $1,138,1972015Assets 2016: $2,175,232Liabilities 2016: $911,240Net Assets 2016: $1,263,9922016Assets 2017: $2,232,529Liabilities 2017: $818,016Net Assets 2017: $1,414,5132017Assets 2018: $2,416,788Liabilities 2018: $793,160Net Assets 2018: $1,623,6282018Assets 2019: $2,443,794Liabilities 2019: $648,180Net Assets 2019: $1,795,6142019Assets 2020: $2,605,108Liabilities 2020: $519,074Net Assets 2020: $2,086,0342020Assets 2021: $3,201,942Liabilities 2021: $427,322Net Assets 2021: $2,774,6202021Assets 2022: $4,961,266Liabilities 2022: $398,501Net Assets 2022: $4,562,7652022Assets 2023: $6,026,351Liabilities 2023: $371,835Net Assets 2023: $5,654,5162023Assets 2024: $7,054,893Liabilities 2024: $308,502Net Assets 2024: $6,746,3912024

Highlighted filing

2015

Assets$1,140,679
Liabilities$2,482
Net Assets$1,138,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $471,5472011Expenses 2012: $558,0462012Expenses 2013: $672,9692013Revenue 2014: $942,592Expenses 2014: $880,526Net Income 2014: $62,0662014Revenue 2015: $1,329,657Expenses 2015: $928,113Net Income 2015: $401,5442015Revenue 2016: $1,187,492Expenses 2016: $1,058,076Net Income 2016: $129,4162016Revenue 2017: $1,272,724Expenses 2017: $1,193,872Net Income 2017: $78,8522017Revenue 2018: $1,664,562Expenses 2018: $1,457,556Net Income 2018: $207,0062018Revenue 2019: $1,837,034Expenses 2019: $1,664,726Net Income 2019: $172,3082019Revenue 2020: $2,015,213Expenses 2020: $1,718,643Net Income 2020: $296,5702020Revenue 2021: $1,998,463Expenses 2021: $1,357,556Net Income 2021: $640,9072021Revenue 2022: $3,768,468Expenses 2022: $1,916,886Net Income 2022: $1,851,5822022Revenue 2023: $3,427,206Expenses 2023: $2,330,736Net Income 2023: $1,096,4702023Revenue 2024: $3,831,606Expenses 2024: $2,806,002Net Income 2024: $1,025,6042024

Highlighted filing

2015

Revenue$1,329,657
Expenses$928,113
Net Income$401,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,342,880
Mission and Program Overview

Mission

Mychal's learning place provides the support, training and opportunities to youth and young adults with developmental disabilities to build their independence and pursue their goals and dreams.

Mychal's learning place teaches independent living skills to people with disabilities. Mychal's provides resources, programs and services available to parents of children with developmental disabilities. The programs allow youth with developmental disabilities to live an independent, fulfilled and productive lives. Mychal's hosts monthly seminars on topics such as autism , epilepsy and down syndrome. Mychal's has a computer room, fitness room, stage, laudry room, fully functioning kitchen, art room and mock bedrooms, all of which are used to provide independent living skills. Mychal's "path to independence" adult day program's focus is the independent living skills training, on the job training and more, with the ultimate goal of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,480$608,904▲ $340,424
Land, Buildings, and Equipment, Net$258,552$209,684▼ $48,868
Other Notes and Loans Receivable, Net$2,000$110,000▲ $108,000
Savings and Temporary Cash Investments$108,034--
Investments in Publicly Traded Securities$101,655$101,091▼ $564
Total Assets$746,421$1,140,679▲ $394,258
Other Assets Total$7,700$111,000▲ $103,300
Liabilities
Accounts Payable and Accrued Expenses$20,422$2,482▼ $17,940
Total Liabilities$20,422$2,482▼ $17,940
Net Assets / Fund Balance
Unrestricted Net Assets$725,999$883,197▲ $157,198
Temporarily Rstr Net Assets-$255,000-
Total Net Assets Fund Balance$725,999$1,138,197▲ $412,198
Total Liabilities and Net Assets / Fund Balance$746,421$1,140,679▲ $394,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,779$75,762$252,541
Other Land Buildings$17,591$49,000$66,591
Equipment$15,314$11,693$27,007
Other Assets Org$6,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LynchExecutive DirectorFT$95,000$1,200$96,200

Board Members and Trustees

NameTitle
Suzanne CurtinBoard Chair
Traci HorowitzVice Chair
Andrew DilferDirector
Anthony LiberatoreDirector
Darcie FitzgeraldDirector
Ed MyskaDirector
Janet W DoakDirector
Jerry MuchinDirector
Jesyka LueckDirector
Liz OdabashianDirector
Musa a AbdelshifeDirector
Rhonda MeisterDirector
Dean SeligmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$616,338
Program Service Revenue
$639,314
Investment Income
$6,987
Other Revenue
$67,018
All Other Contributions
$591,210
Change in Net Assets
$401,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,331
Total Revenue per Audited Statements
$1,322,326
Total Revenue per Form 990
$1,329,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,336
Other Expenses$321,777
Total Fundraising Expense$71,880
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,736$23,377$15,250$428,363
Occupancy$120,679$6,705$6,704$134,088
Current Officers, Directors, Trustees, and Key Employees$76,960$9,620$9,620$96,200
Payroll Taxes$39,845$2,820$2,104$44,769
Insurance$22,707$1,603$1,207$25,517
Fees for Services Professional Fundraising--$23,000$23,000
Depreciation Depletion$19,752$1,097$1,098$21,947
Fees for Services Other$16,518$425$324$17,267
Other Employee Benefits$12,951$607$446$14,004
All Other Expenses$1,871$137$10,080$12,088
Fees for Services Accounting$8,219$582$434$9,235
Other Expenses$5,250$6,654$750$6,654
Travel$6,179--$6,179
Total Functional Expenses$799,380$56,853$71,880$928,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,113
Total Expenses per Audited Statements$928,113
Total Expenses per Form 990$928,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,813
Professional Fundraising Fees$23,000
Fundraising Direct Expenses$13,223

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$42,996$42,996$7,467$35,529
Art Show$32,817$32,817$5,756$27,061
Total Events$75,813$75,813$13,223$62,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The form 990 is reviewed by both the executive director and the board chair prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored annually by the organization through questionnaires that are administered to all board members. Any conflicts that may exist are required to be disclosed to the organization.

Form 990, Part VI, Section B, Line 15

The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on the center for nonprofit management's compensation survey.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request, during business hours.

Filing and Contact Details

Filer

Filer Name
MYCHAL'S LEARNING PLACE
EIN
95-4871202
Phone
3102979333
Address
4901 W ROSECRANS, HAWTHORNE, CA 90250

Signing Officer

Name
Ed Lynch
Title
Executive Director
Phone
3102979333
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
26
Volunteers
25

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Mychal's recently added an in house business component; mychal's howl at the moon cafe is a perfect fit for our goal of independence and work for our developmentally disabled young people. The howl is designed to provide a supportive environment where the training matches the abilities of the worker; job skills that can be used in a wide number of other work environments and as solid experience on a resume; and opportunities to interact with the public and develop professional habits. Howl at the moon provides a mobile coffee service with in house baked goods.

Form 990, Part XII, Line 2C

No changes wre made to the oversight process or selection process during the tax year, as compared to the prior year.

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IRS990/ActivityOrMissionDesc0MYCHAL'S LEARNING PLACE TEACHES INDEPENDENT LIVING SKILLS TO PEOPLE WITH DISABILITIES. MYCHAL'S PROVIDES RESOURCES, PROGRAMS AND SERVICES AVAILABLE TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS ALLOW YOUTH WITH DEVELOPMENTAL DISABILITIES TO LIVE AN INDEPENDENT, FULFILLED AND PRODUCTIVE LIVES. MYCHAL'S HOSTS MONTHLY SEMINARS ON TOPICS SUCH AS AUTISM , EPILEPSY AND DOWN SYNDROME. MYCHAL'S HAS A COMPUTER ROOM, FITNESS ROOM, STAGE, LAUDRY ROOM, FULLY FUNCTIONING KITCHEN, ART ROOM AND MOCK BEDROOMS, ALL OF WHICH ARE USED TO PROVIDE INDEPENDENT LIVING SKILLS. MYCHAL'S "PATH TO INDEPENDENCE" ADULT DAY PROGRAM'S FOCUS IS THE INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE.
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01207
IRS990/InsuranceGrp/ManagementAndGeneralAmt01603
IRS990/InsuranceGrp/ProgramServicesAmt022707
IRS990/InsuranceGrp/TotalAmt025517
IRS990/InvestmentIncomeGrp/ExclusionAmt06987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101091
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209684
IRS990/LandBldgEquipCostOrOtherBssAmt0346139
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MYCHAL'S LEARNING PLACE TEACHES INDEPENDENT LIVING SKILLS TO PEOPLE WITH DISABILITIES. MYCHAL'S PROVIDES RESOURCES, PROGRAMS AND SERVICES AVAILABLE TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS ALLOW YOUTH WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, FULFILLED AND PRODUCTIVE LIVES. MYCHAL'S HOSTS MONTHLY SEMINARS ON TOPICS SUCH AS AUTISM , EPILEPSY AND DOWN SYNDROME. MYCHAL'S HAS A COMPUTER ROOM, FITNESS ROOM, STAGE, LAUDRY ROOM, FULLY FUNCTIONING KITCHEK, ART ROOM AND MOCK BEDROOMS, ALL OF WHICH ARE USED TO PROVIDE INDEPENDENT LIVING SKILLS. MYCHAL'S "PATH TO INDEPENDENCE" ADULT DAY PROGRAM'S FOCUS IS THE INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0725999
IRS990/NetAssetsOrFundBalancesEOYAmt01138197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06704
IRS990/OccupancyGrp/ManagementAndGeneralAmt06705
IRS990/OccupancyGrp/ProgramServicesAmt0120679
IRS990/OccupancyGrp/TotalAmt0134088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt0111000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014004
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0863
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26654
IRS990/OtherExpensesGrp/ProgramServicesAmt064566
IRS990/OtherExpensesGrp/ProgramServicesAmt114147
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/TotalAmt067155
IRS990/OtherExpensesGrp/TotalAmt114147
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt36654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04428
IRS990/OtherRevenueTotalAmt04428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt039845
IRS990/PayrollTaxesGrp/TotalAmt044769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/PriorPeriodAdjustmentsAmt017985
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013591
IRS990/PYOtherExpensesAmt0407646
IRS990/PYOtherRevenueAmt089755
IRS990/PYProgramServiceRevenueAmt0545962
IRS990/PYRevenuesLessExpensesAmt062066
IRS990/PYSalariesCompEmpBnftPaidAmt0472880
IRS990/PYTotalExpensesAmt0880526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0401544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02461612
IRS990ScheduleA/SubstantialContributorsTotAmt073592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535204
IRS990ScheduleA/TotalSupportAmt02535204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066591
IRS990ScheduleD/RevenueNotReportedAmt0-7331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111000
IRS990ScheduleD/TotalExpensesPerForm990Amt0928113
IRS990ScheduleD/TotalRevenuePerForm990Amt01329657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928113
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENDRA DUNN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01023 SPRUCE ST 5
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075813

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.75$3.83$2.81$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.65$3.43$2.33$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.40$4.56$3.77$1.92$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.43$2.77$2.00$1.36$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.52$2.09$2.02$1.72$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.80$1.84$1.66$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.79$1.62$1.66$1.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.82$1.41$1.27$1.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.91$1.26$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.33$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$0.47