Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2019 • EIN 95-4871202

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,443,794

Up $27,006 (+1.1%) from 2018

Net Assets

Up

$1,795,614

Up $171,986 (+11%) from 2018

Liabilities

Down

$648,180

Down $144,980 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$1,837,034

Up $172,472 (+10%) from 2018

Expenses

Up

$1,664,726

Up $207,170 (+14%) from 2018

Net Income

Down

$172,308

Down $34,698 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$2,443,794
Liabilities$648,180
Net Assets$1,795,614
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,837,034
Expenses$1,664,726
Net Income$172,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,867,478
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,855$1,799,488▼ $21,367
Cash and Non-Interest-Bearing Accounts$350,949$370,057▲ $19,108
Savings and Temporary Cash Investments-$142,857-
Investments in Publicly Traded Securities$115,542$121,512▲ $5,970
Other Notes and Loans Receivable, Net$97,271$7,000▼ $90,271
Prepaid Expenses and Deferred Charges$32,171$2,880▼ $29,291
Total Assets$2,416,788$2,443,794▲ $27,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,460$572,590▼ $99,870
Accounts Payable and Accrued Expenses$87,588$41,331▼ $46,257
Unsecured Notes Loans Payable$33,112$34,259▲ $1,147
Total Liabilities$793,160$648,180▼ $144,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,248$1,795,614▲ $258,366
Temporarily Rstr Net Assets$86,380$0▼ $86,380
Total Net Assets Fund Balance$1,623,628$1,795,614▲ $171,986
Total Liabilities and Net Assets / Fund Balance$2,416,788$2,443,794▲ $27,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,813-$760,813
Buildings$633,513$97,464$730,977
Other Land Buildings$244,723$86,766$331,489
Leasehold Improvements$146,564$151,261$297,825
Equipment$13,875$42,704$56,579
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LynchExecutive DirectorFT$134,000$134,000

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
$495,126
Program Service Revenue
$1,229,629
Investment Income
$7,881
Other Revenue
$104,398
All Other Contributions
$399,226
Change in Net Assets
$172,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-322
Total Revenue per Audited Statements
$1,836,712
Total Revenue per Form 990
$1,837,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,023
Other Expenses$530,703
Total Fundraising Expense$62,029
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,871$17,893-$852,764
Current Officers, Directors, Trustees, and Key Employees$107,200$13,400$13,400$134,000
Payroll Taxes$77,475$2,573$1,102$81,150
Depreciation Depletion$73,045$2,270$2,270$77,585
Fees for Services Other$60,334$1,929$826$63,089
Occupancy$38,120$13,970$1,923$54,013
Other Employee Benefits$42,201$1,336$572$44,109
Insurance$28,766$956$409$30,131
Fees for Services Professional Fundraising--$22,000$22,000
Interest$19,722$1,095$1,096$21,913
All Other Expenses$5,611$1,423$10,869$17,903
Fees for Services Accounting$14,660$487$208$15,355
Other Expenses$4,319$1,685$2,507$8,511
Travel$6,059--$6,059
Fees for Services Legal$811$27$12$850
Total Functional Expenses$1,529,998$72,699$62,029$1,664,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,726
Total Expenses per Audited Statements$1,664,726
Total Expenses per Form 990$1,664,726
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$134,842
Fundraising Direct Expenses$30,444
Professional Fundraising Fees$22,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$174,853$91,453$22,669$68,784
Art Show$22,269$9,769$7,775$1,994
Total Events$197,122$101,222$30,444$70,778
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
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
45

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 512 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MYCHAL'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0672460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572590
IRS990/NetAssetsOrFundBalancesBOYAmt01623628
IRS990/NetAssetsOrFundBalancesEOYAmt01795614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01923
IRS990/OccupancyGrp/ManagementAndGeneralAmt013970
IRS990/OccupancyGrp/ProgramServicesAmt038120
IRS990/OccupancyGrp/TotalAmt054013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044109
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt01732
IRS990/OtherExpensesGrp/FundraisingAmt12858
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/FundraisingAmt32507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31685
IRS990/OtherExpensesGrp/ProgramServicesAmt0159053
IRS990/OtherExpensesGrp/ProgramServicesAmt140550
IRS990/OtherExpensesGrp/ProgramServicesAmt217201
IRS990/OtherExpensesGrp/ProgramServicesAmt34319
IRS990/OtherExpensesGrp/TotalAmt0163732
IRS990/OtherExpensesGrp/TotalAmt153545
IRS990/OtherExpensesGrp/TotalAmt218017
IRS990/OtherExpensesGrp/TotalAmt38511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02573
IRS990/PayrollTaxesGrp/ProgramServicesAmt077475
IRS990/PayrollTaxesGrp/TotalAmt081150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02880
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229629
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, MYKIE'S COFFEE, BAKERY AND CATERING BUSINESS OPENED. PROVIDING JOB TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE BUSINESS INCLUDES A FOOD TRUCK THAT MAKES SPECIALTY COFFEE DRINKS AND BAKED GOODS THAT ARE MADE IN OUR KITCHEN. WE POP UP WITH OUR ESPRESSO MACHINES AT REGULAR WEEKLY LOCATIONS AS WELL AS CATERING AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172282
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019, WE ADDED MYCHAL'S PRINTS TO THE FAMILY OF PROGRAMS. MYCHAL'S PRINTS OFFERS EMBROIDERY AND DTG PRINTING ON SHIRTS, HATS, JACKETS AND MORE. MYCHAL'S PRINTS WAS STARTED TO PROVIDE ADDITIONAL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE.BOTH BUSINESSES ALSO PROVIDE AN ADDITIONAL SOURCE OF REVENUE TO MYCHALS AND BUILDS AWARENESS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04362
IRS990/PYOtherExpensesAmt0442040
IRS990/PYOtherRevenueAmt0119562
IRS990/PYProgramServiceRevenueAmt01057251
IRS990/PYRevenuesLessExpensesAmt0207006
IRS990/PYSalariesCompEmpBnftPaidAmt0991516
IRS990/PYTotalExpensesAmt01457556
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01664562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0172308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.72850
IRS990ScheduleA/PublicSupportTotal170Amt01687143
IRS990ScheduleA/SubstantialContributorsTotAmt0584730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271873
IRS990ScheduleA/TotalSupportAmt02271873
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/BookValueAmt0633513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730977
IRS990ScheduleD/EquipmentGrp/BookValueAmt013875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664726
IRS990ScheduleD/LandGrp/BookValueAmt0760813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331489
IRS990ScheduleD/RevenueNotReportedAmt0-322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01837034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799488
IRS990ScheduleD/TotalExpensesPerForm990Amt01664726
IRS990ScheduleD/TotalRevenuePerForm990Amt01837034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664726
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENDRA DUNN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0311 SOUTH 13TH ST 402
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022669
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,794
Liabilities
$648,180
Net assets
$1,795,614
Revenue
$1,837,034
Expenses
$1,664,726
Net income
$172,308
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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