Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2016 • EIN 95-4871202

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,175,232

Up $1,034,553 (+91%) from 2015

Net Assets

Up

$1,263,992

Up $125,795 (+11%) from 2015

Liabilities

Up

$911,240

Up $908,758 (+36614%) from 2015

Revenue

Down

$1,187,492

Down $142,165 (-11%) from 2015

Expenses

Up

$1,058,076

Up $129,963 (+14%) from 2015

Net Income

Down

$129,416

Down $272,128 (-68%) from 2015

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

2016

Assets$2,175,232
Liabilities$911,240
Net Assets$1,263,992

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

2016

Revenue$1,187,492
Expenses$1,058,076
Net Income$129,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,207,593
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
Land, Buildings, and Equipment, Net$209,684$1,686,982▲ $1,477,298
Cash and Non-Interest-Bearing Accounts$608,904$317,676▼ $291,228
Investments in Publicly Traded Securities$101,091$100,574▼ $517
Other Notes and Loans Receivable, Net$110,000$70,000▼ $40,000
Total Assets$1,140,679$2,175,232▲ $1,034,553
Other Assets Total$111,000$0▼ $111,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$849,858-
Accounts Payable and Accrued Expenses$2,482$34,533▲ $32,051
Unsecured Notes Loans Payable-$26,849-
Total Liabilities$2,482$911,240▲ $908,758
Net Assets / Fund Balance
Unrestricted Net Assets$883,197$1,114,392▲ $231,195
Temporarily Rstr Net Assets$255,000$149,600▼ $105,400
Total Net Assets Fund Balance$1,138,197$1,263,992▲ $125,795
Total Liabilities and Net Assets / Fund Balance$1,140,679$2,175,232▲ $1,034,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,813-$760,813
Buildings$706,611$24,366$730,977
Leasehold Improvements$166,924$92,977$259,901
Other Land Buildings$11,591$55,000$66,591
Equipment$41,043$15,536$56,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LynchExecutive DirectorFT$122,000$1,200$123,200

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
$380,125
Program Service Revenue
$684,758
Investment Income
$3,845
Other Revenue
$118,764
All Other Contributions
$335,967
Change in Net Assets
$129,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,621
Total Revenue per Audited Statements
$1,183,871
Total Revenue per Form 990
$1,187,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,182
Other Expenses$369,894
Total Fundraising Expense$78,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,262$29,921$17,206$492,389
Current Officers, Directors, Trustees, and Key Employees$98,656$12,284$12,260$123,200
Occupancy$67,731$5,206$5,206$78,143
Other Employee Benefits$64,604$4,705$3,284$72,593
Interest$27,758$1,542$1,542$30,842
Insurance$25,492$1,978$1,381$28,851
Fees for Service Investment Mgmnt Fees--$26,000$26,000
Depreciation Depletion$25,977--$25,977
Fees for Services Other$19,531$235$164$19,930
Fees for Services Accounting$14,704$1,141$796$16,641
All Other Expenses$2,343$1,460$9,067$12,870
Travel$6,166$2,272-$8,438
Other Expenses$4,669$1,334$667$6,670
Fees for Services Legal$313$24$17$354
Total Functional Expenses$907,263$72,441$78,372$1,058,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,076
Total Expenses per Audited Statements$1,058,076
Total Expenses per Form 990$1,058,076
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$138,865
Fundraising Direct Expenses$20,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$105,155$105,155$13,732$91,423
Art Show$33,710$33,710$6,369$27,341
Total Events$138,865$138,865$20,101$118,764
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
2017-04-12
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
29
Volunteers
40

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 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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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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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044158
IRS990/FundraisingDirectExpensesAmt020101
IRS990/FundraisingGrossIncomeAmt0138865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01381
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt025492
IRS990/InsuranceGrp/TotalAmt028851
IRS990/InterestGrp/FundraisingAmt01542
IRS990/InterestGrp/ManagementAndGeneralAmt01542
IRS990/InterestGrp/ProgramServicesAmt027758
IRS990/InterestGrp/TotalAmt030842
IRS990/InvestmentIncomeGrp/ExclusionAmt03845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100574
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01686982
IRS990/LandBldgEquipCostOrOtherBssAmt01874861
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0849858
IRS990/NetAssetsOrFundBalancesBOYAmt01138197
IRS990/NetAssetsOrFundBalancesEOYAmt01263992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05206
IRS990/OccupancyGrp/ManagementAndGeneralAmt05206
IRS990/OccupancyGrp/ProgramServicesAmt067731
IRS990/OccupancyGrp/TotalAmt078143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072593
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0782
IRS990/OtherExpensesGrp/FundraisingAmt1667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ProgramServicesAmt082817
IRS990/OtherExpensesGrp/ProgramServicesAmt120119
IRS990/OtherExpensesGrp/ProgramServicesAmt21121
IRS990/OtherExpensesGrp/ProgramServicesAmt34669
IRS990/OtherExpensesGrp/TotalAmt085164
IRS990/OtherExpensesGrp/TotalAmt120119
IRS990/OtherExpensesGrp/TotalAmt29895
IRS990/OtherExpensesGrp/TotalAmt36670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06987
IRS990/PYOtherExpensesAmt0321777
IRS990/PYOtherRevenueAmt067018
IRS990/PYProgramServiceRevenueAmt0639314
IRS990/PYRevenuesLessExpensesAmt0401544
IRS990/PYSalariesCompEmpBnftPaidAmt0583336
IRS990/PYTotalExpensesAmt0928113
IRS990/PYTotalProfFndrsngExpnsAmt023000
IRS990/PYTotalRevenueAmt01329657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0129416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88350
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt01998281
IRS990ScheduleA/SubstantialContributorsTotAmt0263430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261711
IRS990ScheduleA/TotalSupportAmt02261711
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/BuildingsGrp/BookValueAmt0706611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730977
IRS990ScheduleD/EquipmentGrp/BookValueAmt041043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058076
IRS990ScheduleD/LandGrp/BookValueAmt0760813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066591
IRS990ScheduleD/RevenueNotReportedAmt0-3621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01187492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686982
IRS990ScheduleD/TotalExpensesPerForm990Amt01058076
IRS990ScheduleD/TotalRevenuePerForm990Amt01187492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058076
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENDRA DUNN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026000
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/DirectExpenseSummaryEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06369

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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
2016Detailed filing. Detailed filing data is available for this year.$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