Civic Intelligence

The Enterprise Center

990 • Fiscal year 2022 • EIN 23-2575901

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileTHEENTERPRISECENTER.COM

View Organization Page

4548 Market StreetPhiladelphia, PA 19139

(215) 895-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$290,448

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,988,925

Up $6,213,341 (+42%) from 2021

Net Assets

Up

$19,995,826

Up $5,805,549 (+41%) from 2021

Liabilities

Up

$993,099

Up $407,792 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Down

$6,353,979

Down $7,943,569 (-56%) from 2021

Expenses

Down

$3,992,399

Down $662,292 (-14%) from 2021

Net Income

Down

$2,361,580

Down $7,281,277 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,180,316Liabilities 2011: $68,265Net Assets 2011: $3,112,0512011Assets 2012: $3,404,141Liabilities 2012: $234,994Net Assets 2012: $3,169,1472012Assets 2013: $3,104,314Liabilities 2013: $312,408Net Assets 2013: $2,791,9062013Assets 2014: $3,059,138Liabilities 2014: $261,237Net Assets 2014: $2,797,9012014Assets 2015: $2,779,647Liabilities 2015: $199,402Net Assets 2015: $2,580,2452015Assets 2016: $2,740,316Liabilities 2016: $159,844Net Assets 2016: $2,580,4722016Assets 2017: $2,983,354Liabilities 2017: $231,389Net Assets 2017: $2,751,9652017Assets 2018: $3,183,239Liabilities 2018: $247,525Net Assets 2018: $2,935,7142018Assets 2019: $3,022,287Liabilities 2019: $244,122Net Assets 2019: $2,778,1652019Assets 2020: $4,902,791Liabilities 2020: $355,371Net Assets 2020: $4,547,4202020Assets 2021: $14,775,584Liabilities 2021: $585,307Net Assets 2021: $14,190,2772021Assets 2022: $20,988,925Liabilities 2022: $993,099Net Assets 2022: $19,995,8262022Assets 2023: $18,230,729Liabilities 2023: $720,467Net Assets 2023: $17,510,2622023Assets 2024: $18,802,515Liabilities 2024: $486,905Net Assets 2024: $18,315,6102024

Highlighted filing

2022

Assets$20,988,925
Liabilities$993,099
Net Assets$19,995,826
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,416,4502011Expenses 2012: $1,598,0822012Expenses 2013: $1,614,0822013Revenue 2014: $1,720,606Expenses 2014: $1,714,611Net Income 2014: $5,9952014Revenue 2015: $1,663,562Expenses 2015: $1,881,218Net Income 2015: -$217,6562015Revenue 2016: $2,120,665Expenses 2016: $2,120,438Net Income 2016: $2272016Revenue 2017: $2,368,179Expenses 2017: $2,196,686Net Income 2017: $171,4932017Revenue 2018: $1,966,897Expenses 2018: $1,783,148Net Income 2018: $183,7492018Revenue 2019: $2,270,246Expenses 2019: $2,427,795Net Income 2019: -$157,5492019Revenue 2020: $4,662,922Expenses 2020: $2,893,667Net Income 2020: $1,769,2552020Revenue 2021: $14,297,548Expenses 2021: $4,654,691Net Income 2021: $9,642,8572021Revenue 2022: $6,353,979Expenses 2022: $3,992,399Net Income 2022: $2,361,5802022Revenue 2023: $5,191,987Expenses 2023: $4,739,912Net Income 2023: $452,0752023Revenue 2024: $6,298,483Expenses 2024: $5,493,135Net Income 2024: $805,3482024

Highlighted filing

2022

Revenue$6,353,979
Expenses$3,992,399
Net Income$2,361,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,353,979
Mission and Program Overview

Mission

The enterprise center's mission is to cultivate and invest in minority entrepreneurs to inspire working together for economic growth in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,696,278$6,642,758▲ $4,946,480
Investments Other Securities-$5,265,251-
Savings and Temporary Cash Investments$10,130,178$4,950,497▼ $5,179,681
Land, Buildings, and Equipment, Net$2,006,799$2,937,126▲ $930,327
Pledges and Grants Receivable$615,871$660,933▲ $45,062
Prepaid Expenses and Deferred Charges-$53,988-
Accounts Receivable$15,708$27,974▲ $12,266
Total Assets$14,775,584$20,988,925▲ $6,213,341
Other Assets Total$310,750$450,398▲ $139,648
Liabilities
Unsecured Notes Loans Payable$454,002$480,033▲ $26,031
Accounts Payable and Accrued Expenses$83,960$357,462▲ $273,502
Other Liabilities$0$155,604▲ $155,604
Mortgage Notes Payable Secured by Investment Property$47,345--
Total Liabilities$585,307$993,099▲ $407,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,190,277$19,995,826▲ $5,805,549
Total Net Assets Fund Balance$14,190,277$19,995,826▲ $5,805,549
Total Liabilities and Net Assets / Fund Balance$14,775,584$20,988,925▲ $6,213,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,326$2,605,567$5,246,893
Equipment$134,226$295,177$429,403
Other Land Buildings$145,457-$145,457
Land$16,117-$16,117
Closely Held Equity Interests$5,265,251--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della ClarkPresidentPT$282,500$7,948$290,448
Jeff WicklundEvpFT$27,255$109,717$136,972
Seulky McinneshinEvp (thru 4/29/22)FT$115,002$4,896$119,898
Victoria HosendorfEvpFT$102,612$7,227$109,839
Mary AustenEvp (thru 3/30/22)FT$102,500$5,048$107,548
Ian LawrenceSenior DirectorFT$80,472$25,000$105,472

Board Members and Trustees

NameTitle
Anita Garimella AndrewsChair
Alima HawthorneDirector
Andrew CherryDirector
Brian RadicDirector
Charles K HopkinsDirector
Jamie MageeDirector
Jonathan HornDirector
Larry BellDirector
Tarik BrooksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Surety Title CompanyTitle Services11 EVES DR, Marlton, NJ 08053$518,837
Watts Window CleaningCleaning Contractor4548 MARKET STREET, Philadelphia, PA 19139$104,159
Revenue and Support

Revenue Composition

Contributions and Grants
$5,456,410
Program Service Revenue
$451,585
Investment Income
$0
Other Revenue
$445,984
All Other Contributions
$3,209,305
Change in Net Assets
$2,361,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,177
Other Expenses$1,799,222
Total Fundraising Expense$181,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,593$46,179-$1,582,772
Fees for Services Other$599,248$69,692-$668,940
Occupancy$81,463$332,814-$414,277
Current Officers, Directors, Trustees, and Key Employees$174,170-$181,278$355,448
Payroll Taxes$164,650--$164,650
Other Employee Benefits$90,307--$90,307
Fees for Services Accounting$7,133$70,572-$77,705
Office Expenses$26,599$10,280-$36,879
Insurance-$22,141-$22,141
Advertising$19,158$1,780-$20,938
Information Technology$11,374$4,955-$16,329
Travel$10,381$1,703-$12,084
Fees for Services Legal$10,346$525-$10,871
Other Expenses$10,000$470-$10,470
Interest$9,466--$9,466
Total Functional Expenses$2,812,092$999,029$181,278$3,992,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$113,208
Other Current Liabilities$42,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is prepared by the independent accountant and submitted to management for review and comments. After any changes are made, a final draft of the form 990 is submitted to the full board for review prior to filing.”

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

“The by-laws contain a conflict of interest policy and all board members disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Volunteer board members who are independent evaluate the senior management's compensation as required. Many board members sit on various boards and are familiar with fair compensation for a non-profit executive and compensation from the enterprise center is moderate to low.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org. Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Enterprise Center
EIN
23-2575901
Phone
2158954000
Address
4548 MARKET STREET, PHILADELPHIA, PA 19139

Signing Officer

Name
Della Clark
Title
President
Phone
2158954000
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
40

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 599,248. Management and general expenses 69,692. Total expenses 668,940.”

FORM 990, PART XI, LINE 9:

“Capital contribution 3,466,123. Adjustment to intercompany net asset balances 5,095.”

FORM 990, PART XII, LINE 2C:

“The executive vice president ("evp") assumes oversight of the audit of the financial statements. The evp, along with the board of directors, is responsible for the selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision has been made for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2021 or 2020.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP (THRU 4/29/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP (THRU 3/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02247105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06353979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04955
IRS990/InformationTechnologyGrp/ProgramServicesAmt011374
IRS990/InformationTechnologyGrp/TotalAmt016329
IRS990/InsuranceGrp/ManagementAndGeneralAmt022141
IRS990/InsuranceGrp/TotalAmt022141
IRS990/InterestGrp/ProgramServicesAmt09466
IRS990/InterestGrp/TotalAmt09466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05265251
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02900744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02937126
IRS990/LandBldgEquipCostOrOtherBssAmt05837870
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTERPRISE CENTER'S MISSION IS TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS TO INSPIRE WORKING TOGETHER FOR ECONOMIC GROWTH IN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047345
IRS990/NetAssetsOrFundBalancesBOYAmt014190277
IRS990/NetAssetsOrFundBalancesEOYAmt019995826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014190277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019995826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332814
IRS990/OccupancyGrp/ProgramServicesAmt081463
IRS990/OccupancyGrp/TotalAmt0414277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010280
IRS990/OfficeExpensesGrp/ProgramServicesAmt026599
IRS990/OfficeExpensesGrp/TotalAmt036879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310750
IRS990/OtherAssetsTotalGrp/EOYAmt0450398
IRS990/OtherChangesInNetAssetsAmt03471218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090307
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSES, MEMBERSHIPS,
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3470
IRS990/OtherExpensesGrp/ProgramServicesAmt061204
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt0222500
IRS990/OtherExpensesGrp/TotalAmt1199446
IRS990/OtherExpensesGrp/TotalAmt277176
IRS990/OtherExpensesGrp/TotalAmt310470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0155604
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445984
IRS990/OtherRevenueTotalAmt0445984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164650
IRS990/PayrollTaxesGrp/TotalAmt0164650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053988
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03353505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03141542
IRS990/PYOtherRevenueAmt039016
IRS990/PYProgramServiceRevenueAmt010905027
IRS990/PYRevenuesLessExpensesAmt09642857
IRS990/PYSalariesCompEmpBnftPaidAmt01513149
IRS990/PYTotalExpensesAmt04654691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014297548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02361580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010130178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04950497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05456410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03353505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04444178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01820368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016669361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010905027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012232512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019221
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0445984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0629223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69520
IRS990ScheduleA/PublicSupportPY509Pct00.66320
IRS990ScheduleA/PublicSupportTotal509Amt020544848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08357025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08357025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08357025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08357025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05907995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014258532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04660707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02248030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826609
IRS990ScheduleA/Total509Grp/TotalAmt028901873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06353979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014297548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04660707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02267251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029550317
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/BookValueAmt02641326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02605567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05246893
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05265251

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,988,925
Liabilities
$993,099
Net assets
$19,995,826
Revenue
$6,353,979
Expenses
$3,992,399
Net income
$2,361,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.49$18.3$6.30$5.49$0.81
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.72$17.5$5.19$4.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.99$20.0$6.35$3.99$2.36
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.59$14.2$14.3$4.65$9.64
2020Summary only. Only limited summary data is available for this year.$4.90$0.36$4.55$4.66$2.89$1.77
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.24$2.78$2.27$2.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.94$1.97$1.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.75$2.37$2.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$2.12$2.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$1.66$1.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$1.72$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.31$2.79$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.17$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.07$3.11$1.42