Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$718,793
Up $123,968 (+21%) from 2012
Net Assets
Up$663,932
Up $136,298 (+26%) from 2012
Liabilities
Down$54,861
Down $12,330 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$672,969
Up $114,923 (+21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 997 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 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, LAUNDRY ROOM, FULLY FUNCTIONING KITCHEN, ART ROOM AND MOCK BEDROOMS, ALL OF WHICH ARE USED TO PROVIDE INDEPENDENT LIVING SKILLS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 346082 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4105 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30400 |
| IRS990/AllOtherExpenses/Total | 0 | 37450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 527634 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 663932 |
| IRS990/CashNonInterestBearing/BOY | 0 | 242189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324180 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8167 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8167 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81667 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 346082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 555661 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MYCHAL'S LEARNING PLACE MOVED INTO A LARGER FACILITY WHICH PERMITTED AN EXPANSION OF ITS CORE PROGRAMS WHICH IS TO PROVIDE YOUTH AND PARENTS WITH RESOURCES AND SKILLS FOR YOUTH WITH DEVELOPMENTAL DISABILITES ATTAIN INDEPEDENT LIVING. MANY ROOMS SUCH AS THE ART ROOM, COMPUTER ROOM ETC WERE ADDED TO INCREASE THE LIVING SKILLS YOUTH CAN ATTAIN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 568063 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 260 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 95 |
| IRS990/FeesForServicesLegal/Total | 0 | 95 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesOther/Total | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM YOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY HARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN SELIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARI PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHONDA MEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED LYNCH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 81667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13238 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 67756 |
| IRS990/GrossReceipts | 0 | 820282 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4373 |
| IRS990/Interest/Total | 0 | 4373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5247 |
| IRS990/InvestmentIncomePriorYear | 0 | 4338 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5247 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5247 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 442077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 245813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 292767 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | 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 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, LAUNDRY ROOM, FULLY FUNCTIONING KITCHEN, ART ROOM AND MOCK BEDROOMS, ALL OF WHICH ARE USED TO PROVIDE INDEPENDENT LIVING SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 66194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 47006 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 527634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 663932 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54518 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54518 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10030 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1049 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11445 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18508 |
| IRS990/OtherExpensePriorYear | 0 | 278038 |
| IRS990/OtherExpensesCurrentYear | 0 | 335304 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | PAYROLL TAXES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | FACILITY COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 13238 |
| IRS990/OtherExpenses/Fundraising | 1 | 1442 |
| IRS990/OtherExpenses/Fundraising | 2 | 14820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118586 |
| IRS990/OtherExpenses/Total | 0 | 13238 |
| IRS990/OtherExpenses/Total | 1 | 28478 |
| IRS990/OtherExpenses/Total | 2 | 97844 |
| IRS990/OtherExpenses/Total | 3 | 148226 |
| IRS990/OtherLiabilities/EOY | 0 | 7855 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 54518 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237490 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 401197 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGIONAL SERVICE CENTER |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 401197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 401197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2223 |
| IRS990/ReconcilationRevenueExpenses | 0 | 134075 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 134075 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1953 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 337665 |
| IRS990/SalariesEtcPriorYear | 0 | 280008 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91816 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 346082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 555661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 653618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 194731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1825281 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1825281 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 346082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 555661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 653618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 194731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75189 |
| IRS990ScheduleA/Total170/Total | 0 | 1825281 |
| IRS990ScheduleA/TotalSupport | 0 | 1825281 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67426 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 672969 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 271960 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 102691 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 374651 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7855 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 807044 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 672969 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7855 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 292767 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 807044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 672969 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 807044 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 67756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67756 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13238 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13238 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | PRIMARY FUNDRAISING ACTIVITY IS AN ANNUAL ART SHOW WHEREBY ITEMS DONATED ARE AUCTIONED OFF. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS BOOKS ADJUSTMENT = $2223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 REVIEWED BY INTERNAL BOARD AND AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5438 W 138TH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAWTHORNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90250 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EDWARD LYNCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3102979333 |
| IRS990/TotalAssets/BOY | 0 | 594825 |
| IRS990/TotalAssetsBOY | 0 | 594825 |
| IRS990/TotalAssets/EOY | 0 | 718793 |
| IRS990/TotalAssetsEOY | 0 | 718793 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 346082 |
| IRS990/TotalExpensesCurrentYear | 0 | 672969 |
| IRS990/TotalExpensesPriorYear | 0 | 558046 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 49081 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55825 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 568063 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 672969 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 49081 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67191 |
| IRS990/TotalLiabilitiesBOY | 0 | 67191 |
| IRS990/TotalLiabilities/EOY | 0 | 54861 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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