Civic Intelligence

Burnside Plantation Inc

EIN 22-2773497 • 501(c)3 • Bethlehem, PA

Profile

SEE LINE 4A

74 West Broad Street No 310Bethlehem, PA 18018

www.historicbethlehem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$0

Down $2,060,157 (-100%) from 2022

Liabilities

Down

$0

Down $6,499 (-100%) from 2022

Net Assets

Down

$0

Down $2,053,658 (-100%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$36,388

Down $69,584 (-66%) from 2022

Expenses

Down

$71,124

Down $56,438 (-44%) from 2022

Net Income

Down

-$34,736

Down $13,146 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,130Liabilities 2011: $506Net Assets 2011: $1,620,6242011Assets 2012: $1,623,782Liabilities 2012: $6,892Net Assets 2012: $1,616,8902012Assets 2013: $1,638,552Liabilities 2013: $12,481Net Assets 2013: $1,626,0712013Assets 2014: $1,688,804Liabilities 2014: $28,173Net Assets 2014: $1,660,6312014Assets 2015: $1,656,440Liabilities 2015: $27,741Net Assets 2015: $1,628,6992015Assets 2016: $1,608,000Liabilities 2016: $25,178Net Assets 2016: $1,582,8222016Assets 2017: $1,592,976Liabilities 2017: $25,150Net Assets 2017: $1,567,8262017Assets 2018: $1,578,751Liabilities 2018: $6,578Net Assets 2018: $1,572,1732018Assets 2019: $1,590,065Liabilities 2019: $9,964Net Assets 2019: $1,580,1012019Assets 2020: $1,876,976Liabilities 2020: $4,365Net Assets 2020: $1,872,6112020Assets 2021: $2,071,681Liabilities 2021: $10,640Net Assets 2021: $2,061,0412021Assets 2022: $2,060,157Liabilities 2022: $6,499Net Assets 2022: $2,053,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,304Expenses 2011: $48,132Net Income 2011: $56,1722011Expenses 2012: $56,5202012Revenue 2013: $48,811Expenses 2013: $54,761Net Income 2013: -$5,9502013Revenue 2014: $66,147Expenses 2014: $56,679Net Income 2014: $9,4682014Revenue 2015: $80,324Expenses 2015: $60,536Net Income 2015: $19,7882015Revenue 2016: $66,312Expenses 2016: $44,257Net Income 2016: $22,0552016Revenue 2017: $53,701Expenses 2017: $50,467Net Income 2017: $3,2342017Revenue 2018: $86,688Expenses 2018: $44,247Net Income 2018: $42,4412018Revenue 2019: $84,334Expenses 2019: $49,211Net Income 2019: $35,1232019Revenue 2020: $355,745Expenses 2020: $67,201Net Income 2020: $288,5442020Revenue 2021: $179,918Expenses 2021: $52,316Net Income 2021: $127,6022021Revenue 2022: $105,972Expenses 2022: $127,562Net Income 2022: -$21,5902022Revenue 2023: $36,388Expenses 2023: $71,124Net Income 2023: -$34,7362023

Highlighted filing

2023

Revenue$36,388
Expenses$71,124
Net Income-$34,736
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,388
Expenses
$71,124
Net income
-$34,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.36$0.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.08$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.09$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.10$0.05$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$106,396
Mission and Program Overview

Mission

SEE LINE 4A

Restoration, reconstruction, maintenance and interpretation of an historic farm to demonstrate the rural lifestyle of the 18th and 19th century moravian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,364$1,230,003▼ $2,361
Investments Other Securities$389,969$388,591▼ $1,378
Savings and Temporary Cash Investments$85,673$91,847▲ $6,174
Prepaid Expenses and Deferred Charges$55$110▲ $55
Pledges and Grants Receivable$0$30▲ $30
Total Assets$2,071,681$2,060,157▼ $11,524
Other Assets Total$363,620$349,576▼ $14,044
Liabilities
Deferred Revenue$10,250$5,500▼ $4,750
Accounts Payable and Accrued Expenses$390$999▲ $609
Total Liabilities$10,640$6,499▼ $4,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,428$1,414,868▲ $6,440
Net Assets With Donor Restrictions$652,613$638,790▼ $13,823
Total Net Assets Fund Balance$2,061,041$2,053,658▼ $7,383
Total Liabilities and Net Assets / Fund Balance$2,071,681$2,060,157▼ $11,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,220,409$628,668$1,849,077
Equipment$9,594$42,289$51,883
Other Assets Org$300,856--
Other Securities$115,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$454,390$51,345▲ $23,891$22,457$507,169
2020$290,616$111,450▲ $66,636$14,312$454,390
2019$205,728$91,250▲ $8,224$14,586$290,616
2018$207,922$3,575▲ $2,050$7,819$205,728
2017$200,003$3,129▲ $12,314$7,524$207,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Charlene Donchez MowersPresident$103,072$103,072
Loriann WukitschVice President$99,225$99,225

Board Members and Trustees

NameTitle
Joel RosenfeldChairperson
William H LehrVice Chairperson
Alan LowcherTrustee
Andrea FoucekTrustee
Anne RampollaTrustee
Anne ZugTrustee
Barbara HollenbachTrustee
Barry PellTrustee
Beall FowlerTrustee
Brian SabolTrustee
Camille QualtereTrustee
Christian BarrettTrustee
Colleen GilbertTrustee
Cynthia KossoTrustee
Dolly DyerTrustee
Jason CortTrustee
Jennifer Van De VoordeTrustee
Jim MillerTrustee
Jim WhildinTrustee
Jody MarconTrustee
Josh WeaknechtTrustee
Judy DoughertyTrustee
Judy SavchakTrustee
Kenneth SmithTrustee
Liz ScofieldTrustee
Lois WellsTrustee
Marguerite BrownTrustee
Mark ConnarTrustee
Mary BrownTrustee
Mike GargantaTrustee
Nancy AhlumTrustee
Natasha LjuljicTrustee
Pat FarrellTrustee
Pat WitmerTrustee
Ronald ReybitzTrustee
Susan Wise WillardTrustee
Suzanne MasonTrustee
Terry HartTrustee
Sheela DonchezSecretary
Dave ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,068
Program Service Revenue
$0
Investment Income
$11,404
Other Revenue
$21,500
All Other Contributions
$73,068
Change in Net Assets
$-21,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,046--$47,046
Depreciation Depletion$21,789--$21,789
Fees for Service Investment Mgmnt Fees-$2,144-$2,144
Fees for Services Other$1,305--$1,305
Office Expenses$151--$151
Other Expenses$68--$68
Advertising$50--$50
Total Functional Expenses$125,418$2,144$0$127,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization will make a draft of the form 990 available to all board members who would like to review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Self acknowledgement of conflict of interests”

Form 990, Part VI, Section B, Line 15

“The salary compensation for employees of burnside plantation, inc. Is paid through historic bethlehem partnership, inc. (an affiliated party) ein 23-2741808. The executive committee compared the salaries of all of the organizations employees with a 2014 salary comparison from the american alliance of museums. Salaries are based mainly on the budget of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burnside Plantation Inc
EIN
22-2773497
Phone
6108820450
Address
74 WEST BROAD STREET 310, BETHLEHEM, PA 18018

Signing Officer

Name
Loriann Wukitsch
Title
Vice President
Phone
6108820450
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loriann Wukitsch
Formed
1986
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in outside perpetual trusts 4,891.”

Form 990, Part IV, Question 12

“The organization's financial statements were audited by an independent accountant on a consolidated basis with its affiliated organizations. The finance committee of the organizations are responsible for oversight of the audit of its financial statements as well as the selection of an independent accountant.”

Form 990, Part XII, Line 2C

“The organization has not changed this process from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization maintains a restored historic farm which demonstrates the rural lifestyle of 18th and 19th century moravians for public exhibition.”

PART V, LINE 4:

“The endowment assets attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. A spending policy is determined annually by the investment committee.”

PART X, LINE 2:

“There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended february 28, 2022.”

SCHEDULE D, PART VI:

“Historical and museum objects donated to the organizations are not reflected on the consolidated financial statements. Any collections acquired by purchase are expensed in the year purchased.”

Raw XML AppendixShowing 400 of 816 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0999
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IRS990/ActivityOrMissionDesc0RESTORATION, RECONSTRUCTION, MAINTENANCE AND INTERPRETATION OF AN HISTORIC FARM TO DEMONSTRATE THE RURAL LIFESTYLE OF THE 18TH AND 19TH CENTURY MORAVIAN ACADEMY.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt073068
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORIANN WUKITSCH
IRS990/BooksInCareOfDetail/PhoneNum06108820450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 WEST BROAD STREET SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011404
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IRS990/DepreciationDepletionGrp/TotalAmt021789
IRS990/Desc0RESTORATION, RECONSTRUCTION, MAINTENANCE AND INTERPRETATION OF A HISTORIC FARM TO DEMONSTATE THE RURAL LIFESTYLE OF 18TH AND 19TH CENTURY MORAVIAN COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt01305
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02144
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM H LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEELA DONCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CORT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CONNAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLLY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA FOUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE GARGANTA
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE RAMPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY SAVCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM WHILDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA KOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm19NATASHA LJULJIC
IRS990/Form990PartVIISectionAGrp/PersonNm20JODY MARCON
IRS990/Form990PartVIISectionAGrp/PersonNm21LOIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22CAMILLE QUALTERE
IRS990/Form990PartVIISectionAGrp/PersonNm23RONALD REYBITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER VAN DE VOORDE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSH WEAKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRY HART
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGUERITE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30BEALL FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY AHLUM
IRS990/Form990PartVIISectionAGrp/PersonNm32ALAN LOWCHER
IRS990/Form990PartVIISectionAGrp/PersonNm33SUZANNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm34BARRY PELL
IRS990/Form990PartVIISectionAGrp/PersonNm35BRIAN SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm36LIZ SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN WISE WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm38ANNE ZUG
IRS990/Form990PartVIISectionAGrp/PersonNm39KENNETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm40CHARLENE DONCHEZ MOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm41LORIANN WUKITSCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4093500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4194500
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE

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