Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2021 • EIN 95-4871202

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,262

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,201,942

Up $596,834 (+23%) from 2020

Net Assets

Up

$2,774,620

Up $688,586 (+33%) from 2020

Liabilities

Down

$427,322

Down $91,752 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$1,998,463

Down $16,750 (-0.8%) from 2020

Expenses

Down

$1,357,556

Down $361,087 (-21%) from 2020

Net Income

Up

$640,907

Up $344,337 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$3,201,942
Liabilities$427,322
Net Assets$2,774,620
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,998,463
Expenses$1,357,556
Net Income$640,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,020,782
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$1,803,007$1,712,530▼ $90,477
Cash and Non-Interest-Bearing Accounts$433,056$924,612▲ $491,556
Investments in Publicly Traded Securities$120,237$326,873▲ $206,636
Other Notes and Loans Receivable, Net$119,642$109,837▼ $9,805
Savings and Temporary Cash Investments$99,070$96,912▼ $2,158
Prepaid Expenses and Deferred Charges$30,096$31,178▲ $1,082
Total Assets$2,605,108$3,201,942▲ $596,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,878$318,406▼ $117,472
Accounts Payable and Accrued Expenses$40,860$64,359▲ $23,499
Unsecured Notes Loans Payable$42,336$44,557▲ $2,221
Total Liabilities$519,074$427,322▼ $91,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,034$2,737,120▲ $651,086
Net Assets With Donor Restrictions-$37,500-
Total Net Assets Fund Balance$2,086,034$2,774,620▲ $688,586
Total Liabilities and Net Assets / Fund Balance$2,605,108$3,201,942▲ $596,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,813-$760,813
Buildings$584,782$146,195$730,977
Other Land Buildings$158,726$180,147$338,873
Leasehold Improvements$133,633$195,667$329,300
Equipment$74,576$91,168$165,744
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LynchExecutive DirectorFT$127,262$127,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$731,201
Program Service Revenue
$1,095,617
Investment Income
$10,584
Other Revenue
$161,061
All Other Contributions
$590,343
Change in Net Assets
$640,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,679
Total Revenue per Audited Statements
$2,046,142
Total Revenue per Form 990
$1,998,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,504
Other Expenses$570,052
Total Fundraising Expense$73,885
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,734$20,744-$568,478
Current Officers, Directors, Trustees, and Key Employees$101,810$12,726$12,726$127,262
Depreciation Depletion$112,737$2,334$2,334$117,405
Fees for Services Other$75,203$3,867$1,470$80,540
Payroll Taxes$55,337$2,851$1,084$59,272
Occupancy$29,705$25,493$1,495$56,693
Insurance$36,503$1,881$715$39,099
Fees for Services Professional Fundraising--$24,000$24,000
Interest$16,317$907$907$18,131
All Other Expenses$11,438$3,409$2,094$16,941
Fees for Services Accounting$13,350$688$262$14,300
Other Expenses$3,848$7,236$13$11,097
Other Employee Benefits$7,611$739$142$8,492
Travel$6,335--$6,335
Fees for Services Legal$3,880$200$76$4,156
Total Functional Expenses$1,192,665$91,006$73,885$1,357,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,556
Total Expenses per Audited Statements$1,357,556
Total Expenses per Form 990$1,357,556
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$183,380
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$22,319

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$233,855$160,497$19,036$141,461
Art Show$87,397$19,897-$19,897
Total Events$324,238$183,380$22,319$161,061
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
33
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 526 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/InsuranceGrp/ProgramServicesAmt036503
IRS990/InsuranceGrp/TotalAmt039099
IRS990/InterestGrp/FundraisingAmt0907
IRS990/InterestGrp/ManagementAndGeneralAmt0907
IRS990/InterestGrp/ProgramServicesAmt016317
IRS990/InterestGrp/TotalAmt018131
IRS990/InvestmentIncomeGrp/ExclusionAmt010584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326873
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712530
IRS990/LandBldgEquipCostOrOtherBssAmt02325707
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/BOYAmt0435878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318406
IRS990/NetAssetsOrFundBalancesBOYAmt02086034
IRS990/NetAssetsOrFundBalancesEOYAmt02774620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02086034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02737120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01495
IRS990/OccupancyGrp/ManagementAndGeneralAmt025493
IRS990/OccupancyGrp/ProgramServicesAmt029705
IRS990/OccupancyGrp/TotalAmt056693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08492
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02643
IRS990/OtherExpensesGrp/FundraisingAmt123577
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27236
IRS990/OtherExpensesGrp/ProgramServicesAmt0153152
IRS990/OtherExpensesGrp/ProgramServicesAmt117705
IRS990/OtherExpensesGrp/ProgramServicesAmt23848
IRS990/OtherExpensesGrp/TotalAmt0162813
IRS990/OtherExpensesGrp/TotalAmt123577
IRS990/OtherExpensesGrp/TotalAmt218965
IRS990/OtherExpensesGrp/TotalAmt311097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt055337
IRS990/PayrollTaxesGrp/TotalAmt059272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031178
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095617
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/ExpenseAmt056617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0600
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/ExpenseAmt0190813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06194
IRS990/PYOtherExpensesAmt0619856
IRS990/PYOtherRevenueAmt013294
IRS990/PYProgramServiceRevenueAmt01235396
IRS990/PYRevenuesLessExpensesAmt0296570
IRS990/PYSalariesCompEmpBnftPaidAmt01076787
IRS990/PYTotalExpensesAmt01718643
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt02015213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0640907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02615458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79290
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt02073830
IRS990ScheduleA/SubstantialContributorsTotAmt0541628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02615458
IRS990ScheduleA/TotalSupportAmt02615458
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/BookValueAmt0584782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730977
IRS990ScheduleD/EquipmentGrp/BookValueAmt074576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357556
IRS990ScheduleD/LandGrp/BookValueAmt0760813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338873
IRS990ScheduleD/RevenueNotReportedAmt047679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01998463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712530
IRS990ScheduleD/TotalExpensesPerForm990Amt01357556
IRS990ScheduleD/TotalRevenuePerForm990Amt01998463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357556
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENDRA DUNN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0311 SOUTH 13TH ST 402
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,942
Liabilities
$427,322
Net assets
$2,774,620
Revenue
$1,998,463
Expenses
$1,357,556
Net income
$640,907
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
2021Detailed filing. Detailed filing data is available for this year.$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
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