Civic Intelligence

The Enterprise Center

990 • Fiscal year 2023 • EIN 23-2575901

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

26th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$352,948

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$18,230,729

Down $2,758,196 (-13%) from 2022

Net Assets

Down

$17,510,262

Down $2,485,564 (-12%) from 2022

Liabilities

Down

$720,467

Down $272,632 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Down

$5,191,987

Down $1,161,992 (-18%) from 2022

Expenses

Up

$4,739,912

Up $747,513 (+19%) from 2022

Net Income

Down

$452,075

Down $1,909,505 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$18,230,729
Liabilities$720,467
Net Assets$17,510,262
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$5,191,987
Expenses$4,739,912
Net Income$452,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,519,799
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
Investments in Publicly Traded Securities-$5,053,052-
Cash and Non-Interest-Bearing Accounts$6,642,758$3,939,820▼ $2,702,938
Savings and Temporary Cash Investments$4,950,497$3,438,033▼ $1,512,464
Land, Buildings, and Equipment, Net$2,937,126$2,917,819▼ $19,307
Pledges and Grants Receivable$660,933$684,070▲ $23,137
Investments Other Securities$5,265,251$292,500▼ $4,972,751
Accounts Receivable$27,974$67,466▲ $39,492
Prepaid Expenses and Deferred Charges$53,988$8,334▼ $45,654
Total Assets$20,988,925$18,230,729▼ $2,758,196
Other Assets Total$450,398$1,829,635▲ $1,379,237
Liabilities
Unsecured Notes Loans Payable$480,033$458,503▼ $21,530
Accounts Payable and Accrued Expenses$357,462$261,964▼ $95,498
Other Liabilities$155,604$0▼ $155,604
Total Liabilities$993,099$720,467▼ $272,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,995,826$17,510,262▼ $2,485,564
Total Net Assets Fund Balance$19,995,826$17,510,262▼ $2,485,564
Total Liabilities and Net Assets / Fund Balance$20,988,925$18,230,729▼ $2,758,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,841$2,763,393$5,386,234
Equipment$117,711$347,014$464,725
Other Land Buildings$161,150-$161,150
Land$16,117-$16,117
Other Assets Org$1,829,635--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della ClarkPresidentPT$300,000$52,948$352,948
Jeff WicklundEvpFT$121,519$24,370$145,889
Iola HarperDirectorFT$132,776$11,124$143,900
Victoria HosendorfEvpFT$127,500$12,125$139,625

Board Members and Trustees

NameTitle
Alima ReddingDirector
Andrew CherryDirector
Brian RadicDirector
Charles HopkinsDirector
Harold GlassDirector
Jonathan HornDirector
Larry BellDirector
Tarik BrooksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
3rd Generation Design & Construction LLCConstruction Contractor-s 52nd St Projec6018 NASSAU RD, Philadelphia, PA 19151$155,824
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,007
Program Service Revenue
$562,429
Investment Income
$222,293
Other Revenue
$4,258
All Other Contributions
$1,937,633
Change in Net Assets
$452,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,906,554
Other Expenses$1,813,358
Total Fundraising Expense$172,348
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,515$426,033-$2,265,548
Fees for Services Other$724,007$158,608-$882,615
Current Officers, Directors, Trustees, and Key Employees$165,590-$172,348$337,938
Occupancy$46,047$165,814-$211,861
Depreciation Depletion-$211,769-$211,769
Payroll Taxes$159,075$16,993-$176,068
Fees for Services Accounting$53,195$85,588-$138,783
Other Employee Benefits$75,467$51,533-$127,000
Insurance-$100,033-$100,033
Office Expenses$32,325$36,122-$68,447
Travel$45,042$16,093-$61,135
Advertising$49,323$3,132-$52,455
Grants to Domestic Orgs$20,000--$20,000
Information Technology$12,485$4,664-$17,149
Interest$16,548--$16,548
Fees for Services Legal-$12,232-$12,232
Other Expenses$6,033$868-$6,901
Total Functional Expenses$3,245,914$1,321,650$172,348$4,739,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honeysuckle Projects LLCPhiladelphia, PA-Working Capital/equipment$20,000
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
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
45
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 724,007. Management and general expenses 158,608. Total expenses 882,615.”

FORM 990, PART XI, LINE 9:

“Capital movement -3,254,142. Adjustment to intercompany net asset balances”

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, 2023 and 2022, 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, 2023 or 2022.”

Raw XML AppendixShowing 400 of 630 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/ActivityOrMissionDesc0THE ENTERPRISE CENTER'S MISSION IS TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS TO INSPIRE WORKING TOGETHER FOR ECONOMIC GROWTH IN COMMUNITIES.
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IRS990/Desc0PROVIDED TECHNICAL ASSISTANCE TO MINORITY ENTREPRENUERS, CONDUCTED ENTREPRENEURIAL TRAINING CLASSES AND SUPPORTED THE ECONOMIC DEVELOPMENT OF THE SURROUNDING COMMUNITY. HUNDREDS OF PEOPLE SERVED.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04664
IRS990/InformationTechnologyGrp/ProgramServicesAmt012485
IRS990/InformationTechnologyGrp/TotalAmt017149
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100033
IRS990/InsuranceGrp/TotalAmt0100033
IRS990/InterestGrp/ProgramServicesAmt016548
IRS990/InterestGrp/TotalAmt016548
IRS990/InvestmentIncomeGrp/ExclusionAmt0167080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05265251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05053052
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03110407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02937126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02917819
IRS990/LandBldgEquipCostOrOtherBssAmt06028226
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03327812
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/NetAssetsOrFundBalancesBOYAmt019995826
IRS990/NetAssetsOrFundBalancesEOYAmt017510262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019995826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017510262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165814
IRS990/OccupancyGrp/ProgramServicesAmt046047
IRS990/OccupancyGrp/TotalAmt0211861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036122
IRS990/OfficeExpensesGrp/ProgramServicesAmt032325
IRS990/OfficeExpensesGrp/TotalAmt068447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450398
IRS990/OtherAssetsTotalGrp/EOYAmt01829635
IRS990/OtherChangesInNetAssetsAmt0-3254142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127000
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1LICENSES, MEMBERSHIPS,
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3868
IRS990/OtherExpensesGrp/ProgramServicesAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt26033
IRS990/OtherExpensesGrp/TotalAmt015092
IRS990/OtherExpensesGrp/TotalAmt19944
IRS990/OtherExpensesGrp/TotalAmt28394
IRS990/OtherExpensesGrp/TotalAmt36901
IRS990/OtherLiabilitiesGrp/BOYAmt0155604
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04258
IRS990/OtherRevenueTotalAmt04258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159075
IRS990/PayrollTaxesGrp/TotalAmt0176068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08334
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05456410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01799222
IRS990/PYOtherRevenueAmt0445984
IRS990/PYProgramServiceRevenueAmt0451585
IRS990/PYRevenuesLessExpensesAmt02361580
IRS990/PYSalariesCompEmpBnftPaidAmt02193177
IRS990/PYTotalExpensesAmt03992399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06353979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04950497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03438033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04402707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05456410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03353505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04444178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01820368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019477168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010905027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012563232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167080
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019221
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0445984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72390
IRS990ScheduleA/PublicSupportPY509Pct00.69520
IRS990ScheduleA/PublicSupportTotal509Amt023682375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08357025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08358025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08357025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08357025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04965136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05907995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014258532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04660707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02248030
IRS990ScheduleA/Total509Grp/TotalAmt032040400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05136474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06353979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014297548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04660707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02267251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032715959
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/BookValueAmt02622841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02763393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05386234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016117

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,230,729
Liabilities
$720,467
Net assets
$17,510,262
Revenue
$5,191,987
Expenses
$4,739,912
Net income
$452,075
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