Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2020 • EIN 95-4871202

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,275

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,605,108

Up $161,314 (+6.6%) from 2019

Net Assets

Up

$2,086,034

Up $290,420 (+16%) from 2019

Liabilities

Down

$519,074

Down $129,106 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$2,015,213

Up $178,179 (+9.7%) from 2019

Expenses

Up

$1,718,643

Up $53,917 (+3.2%) from 2019

Net Income

Up

$296,570

Up $124,262 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,605,108
Liabilities$519,074
Net Assets$2,086,034
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,015,213
Expenses$1,718,643
Net Income$296,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$2,052,947
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$1,799,488$1,803,007▲ $3,519
Cash and Non-Interest-Bearing Accounts$370,057$433,056▲ $62,999
Investments in Publicly Traded Securities$121,512$120,237▼ $1,275
Other Notes and Loans Receivable, Net$7,000$119,642▲ $112,642
Savings and Temporary Cash Investments$142,857$99,070▼ $43,787
Prepaid Expenses and Deferred Charges$2,880$30,096▲ $27,216
Total Assets$2,443,794$2,605,108▲ $161,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,590$435,878▼ $136,712
Unsecured Notes Loans Payable$34,259$42,336▲ $8,077
Accounts Payable and Accrued Expenses$41,331$40,860▼ $471
Total Liabilities$648,180$519,074▼ $129,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,614$2,086,034▲ $290,420
Total Net Assets Fund Balance$1,795,614$2,086,034▲ $290,420
Total Liabilities and Net Assets / Fund Balance$2,443,794$2,605,108▲ $161,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,813-$760,813
Buildings$609,148$121,829$730,977
Other Land Buildings$205,723$133,150$338,873
Leasehold Improvements$143,617$173,358$316,975
Equipment$83,706$67,436$151,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LynchExecutive DirectorFT$163,275$163,275

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$760,329
Program Service Revenue
$1,235,396
Investment Income
$6,194
Other Revenue
$13,294
All Other Contributions
$617,016
Change in Net Assets
$296,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$2,018,813
Total Revenue per Form 990
$2,015,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,787
Other Expenses$619,856
Total Fundraising Expense$74,721
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$794,503$18,905-$813,408
Current Officers, Directors, Trustees, and Key Employees$130,619$16,328$16,328$163,275
Depreciation Depletion$112,931$2,323$2,323$117,577
Fees for Services Other$68,779$2,396$1,110$72,285
Payroll Taxes$65,111$2,480$1,149$68,740
Occupancy$45,186$17,192$2,374$64,752
Insurance$38,707$1,474$683$40,864
Other Employee Benefits$29,457$1,350$557$31,364
Fees for Services Professional Fundraising--$22,000$22,000
All Other Expenses$10,640$3,964$6,643$21,247
Interest$17,399$967$967$19,333
Fees for Services Accounting$16,244$619$287$17,150
Other Expenses$17,997$685$13,569$13,569
Travel$2,553--$2,553
Fees for Services Legal$474$18$8$500
Total Functional Expenses$1,559,418$84,504$74,721$1,718,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,393
Expenses per Audited Statements$1,718,643
Total Expenses per Form 990$1,718,643
Expenses Not Reported on Form 990$9,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,705
Fundraising Direct Expenses$37,734
Professional Fundraising Fees$22,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$9,849$6,099$3,500$2,599
Luncheon$53,282$2,619$10,525$-7,906
Total Events$170,470$27,157$37,734$-10,577
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 35% controlled entity
No
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
52
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 546 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/InvestmentsPubTradedSecGrp/BOYAmt0121512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120237
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01803007
IRS990/LandBldgEquipCostOrOtherBssAmt02298780
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt0572590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435878
IRS990/NetAssetsOrFundBalancesBOYAmt01795614
IRS990/NetAssetsOrFundBalancesEOYAmt02086034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01795614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02086034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02374
IRS990/OccupancyGrp/ManagementAndGeneralAmt017192
IRS990/OccupancyGrp/ProgramServicesAmt045186
IRS990/OccupancyGrp/TotalAmt064752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02701
IRS990/OtherExpensesGrp/FundraisingAmt13704
IRS990/OtherExpensesGrp/FundraisingAmt2318
IRS990/OtherExpensesGrp/FundraisingAmt313569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt0187136
IRS990/OtherExpensesGrp/ProgramServicesAmt121682
IRS990/OtherExpensesGrp/ProgramServicesAmt217997
IRS990/OtherExpensesGrp/TotalAmt0195654
IRS990/OtherExpensesGrp/TotalAmt135372
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt313569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueTotalAmt02323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt065111
IRS990/PayrollTaxesGrp/TotalAmt068740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030096
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235396
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/ExpenseAmt0290769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083805
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/ExpenseAmt0137126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07881
IRS990/PYOtherExpensesAmt0530703
IRS990/PYOtherRevenueAmt0104398
IRS990/PYProgramServiceRevenueAmt01229629
IRS990/PYRevenuesLessExpensesAmt0172308
IRS990/PYSalariesCompEmpBnftPaidAmt01112023
IRS990/PYTotalExpensesAmt01664726
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt01837034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02415864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportPY170Pct00.74260
IRS990ScheduleA/PublicSupportTotal170Amt01936817
IRS990ScheduleA/SubstantialContributorsTotAmt0479047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02415864
IRS990ScheduleA/TotalSupportAmt02415864
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/BookValueAmt0609148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09750
IRS990ScheduleD/DonatedServicesUseFcltsAmt09750
IRS990ScheduleD/EquipmentGrp/BookValueAmt083706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151142
IRS990ScheduleD/ExpensesNotReportedAmt09750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718643
IRS990ScheduleD/LandGrp/BookValueAmt0760813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338873
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02015213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803007
IRS990ScheduleD/TotalExpensesPerForm990Amt01718643
IRS990ScheduleD/TotalRevenuePerForm990Amt02015213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728393
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-22000
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/CharitableContributionsTotAmt0143313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt088900

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,108
Liabilities
$519,074
Net assets
$2,086,034
Revenue
$2,015,213
Expenses
$1,718,643
Net income
$296,570
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
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$2.02$1.72$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.80$1.84$1.66$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.79$1.62$1.66$1.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.82$1.41$1.27$1.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.91$1.26$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.33$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$0.47