Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2018 • EIN 95-4871202

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.MYCHALS.ORG
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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,291

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,416,788

Up $184,259 (+8.3%) from 2017

Net Assets

Up

$1,623,628

Up $209,115 (+15%) from 2017

Liabilities

Down

$793,160

Down $24,856 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$1,664,562

Up $391,838 (+31%) from 2017

Expenses

Up

$1,457,556

Up $263,684 (+22%) from 2017

Net Income

Up

$207,006

Up $128,154 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$2,416,788
Liabilities$793,160
Net Assets$1,623,628
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$1,664,562
Expenses$1,457,556
Net Income$207,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,696,100
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$1,761,346$1,820,855▲ $59,509
Cash and Non-Interest-Bearing Accounts$269,688$350,949▲ $81,261
Investments in Publicly Traded Securities$110,690$115,542▲ $4,852
Other Notes and Loans Receivable, Net$88,805$97,271▲ $8,466
Prepaid Expenses and Deferred Charges$2,000$32,171▲ $30,171
Total Assets$2,232,529$2,416,788▲ $184,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,605$672,460▼ $91,145
Accounts Payable and Accrued Expenses$26,578$87,588▲ $61,010
Unsecured Notes Loans Payable$27,833$33,112▲ $5,279
Total Liabilities$818,016$793,160▼ $24,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,234$1,537,248▲ $155,014
Temporarily Rstr Net Assets$32,279$86,380▲ $54,101
Total Net Assets Fund Balance$1,414,513$1,623,628▲ $209,115
Total Liabilities and Net Assets / Fund Balance$2,232,529$2,416,788▲ $184,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,813-$760,813
Buildings$657,879$73,098$730,977
Leasehold Improvements$239,023$138,829$377,852
Other Land Buildings$123,237$52,685$175,922
Equipment$39,903$35,998$75,901
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LynchExecutive DirectorFT$126,291$126,291

Board Members and Trustees

NameTitle
Suzanne CurtinBoard Chair
Traci HorowitzVice Chair
Andrew DilferDirector
Dean StehlikDirector
Ed MyskaDirector
Jackson HarveyDirector
Jerry MuchinDirector
Jim AlleyDirector
Lori TaniokaDirector
Dean SeligmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$483,387
Program Service Revenue
$1,057,251
Investment Income
$4,362
Other Revenue
$119,562
All Other Contributions
$410,137
Change in Net Assets
$207,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,109
Total Revenue per Audited Statements
$1,666,671
Total Revenue per Form 990
$1,664,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,516
Other Expenses$442,040
Total Fundraising Expense$84,267
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,963$31,487$21,455$763,905
Current Officers, Directors, Trustees, and Key Employees$101,033$12,629$12,629$126,291
Payroll Taxes$66,156$3,594$2,777$72,527
Depreciation Depletion$62,216$3,456$3,456$69,128
Occupancy$61,273$3,048$3,048$67,369
Insurance$31,513$1,712$1,323$34,548
Other Employee Benefits$26,489$1,300$1,004$28,793
Interest$24,391$1,355$1,355$27,101
Fees for Services Professional Fundraising--$24,000$24,000
Fees for Services Accounting$20,273$1,101$851$22,225
All Other Expenses$1,190$180$9,766$11,136
Other Expenses$4,782$1,366$683$6,831
Travel$5,519--$5,519
Fees for Services Other$3,885$130$100$4,115
Fees for Services Legal$228$12$10$250
Total Functional Expenses$1,302,537$70,752$84,267$1,457,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,556
Total Expenses per Audited Statements$1,457,556
Total Expenses per Form 990$1,457,556
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$141,400
Fundraising Direct Expenses$31,538
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$164,507$101,757$26,865$74,892
Art Show$17,053$6,553$4,673$1,880
Total Events$181,560$108,310$31,538$76,772
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 11B

“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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
36
Volunteers
140

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 were made to the oversight process or selection process during the tax year, as compared to the prior year.”

Raw XML AppendixShowing 400 of 501 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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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/InsuranceGrp/TotalAmt034548
IRS990/InterestGrp/FundraisingAmt01355
IRS990/InterestGrp/ManagementAndGeneralAmt01355
IRS990/InterestGrp/ProgramServicesAmt024391
IRS990/InterestGrp/TotalAmt027101
IRS990/InvestmentIncomeGrp/ExclusionAmt04362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115542
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820855
IRS990/LandBldgEquipCostOrOtherBssAmt02121465
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/BOYAmt0763605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672460
IRS990/NetAssetsOrFundBalancesBOYAmt01414513
IRS990/NetAssetsOrFundBalancesEOYAmt01623628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03048
IRS990/OccupancyGrp/ManagementAndGeneralAmt03048
IRS990/OccupancyGrp/ProgramServicesAmt061273
IRS990/OccupancyGrp/TotalAmt067369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028793
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01166
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2644
IRS990/OtherExpensesGrp/FundraisingAmt3683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31366
IRS990/OtherExpensesGrp/ProgramServicesAmt0142594
IRS990/OtherExpensesGrp/ProgramServicesAmt124680
IRS990/OtherExpensesGrp/ProgramServicesAmt215352
IRS990/OtherExpensesGrp/ProgramServicesAmt34782
IRS990/OtherExpensesGrp/TotalAmt0146091
IRS990/OtherExpensesGrp/TotalAmt130897
IRS990/OtherExpensesGrp/TotalAmt216830
IRS990/OtherExpensesGrp/TotalAmt36831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09700
IRS990/OtherRevenueTotalAmt09700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt066156
IRS990/PayrollTaxesGrp/TotalAmt072527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032171
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02701
IRS990/PYOtherExpensesAmt0351461
IRS990/PYOtherRevenueAmt0155004
IRS990/PYProgramServiceRevenueAmt0818122
IRS990/PYRevenuesLessExpensesAmt078852
IRS990/PYSalariesCompEmpBnftPaidAmt0816411
IRS990/PYTotalExpensesAmt01193872
IRS990/PYTotalProfFndrsngExpnsAmt026000
IRS990/PYTotalRevenueAmt01272724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0207006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72850
IRS990ScheduleA/PublicSupportPY170Pct00.81790
IRS990ScheduleA/PublicSupportTotal170Amt01559202
IRS990ScheduleA/SubstantialContributorsTotAmt0581050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140252
IRS990ScheduleA/TotalSupportAmt02140252
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730977
IRS990ScheduleD/EquipmentGrp/BookValueAmt039903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01457556
IRS990ScheduleD/LandGrp/BookValueAmt0760813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175922
IRS990ScheduleD/RevenueNotReportedAmt02109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01664562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820855
IRS990ScheduleD/TotalExpensesPerForm990Amt01457556
IRS990ScheduleD/TotalRevenuePerForm990Amt01664562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457556
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENDRA DUNN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01023 SPRUCE ST 5
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0101757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026865
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,788
Liabilities
$793,160
Net assets
$1,623,628
Revenue
$1,664,562
Expenses
$1,457,556
Net income
$207,006
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
2018Detailed filing. Detailed filing data is available for this year.$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