Civic Intelligence

Passyunk Avenue Revitalization Corporation

990 • Fiscal year 2017 • EIN 23-2973751

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.PASSYARC.COM
1134 Titan StreetPhiladelphia, PA 19147

(215) 551-5111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$90,589

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,009,463

Down $761,524 (-7.8%) from 2016

Net Assets

Down

$6,258,497

Down $924,683 (-13%) from 2016

Liabilities

Up

$2,750,966

Up $163,159 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$573,217

Down $440,721 (-43%) from 2016

Expenses

Up

$1,513,077

Up $37,882 (+2.6%) from 2016

Net Income

Down

-$939,860

Down $478,603 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,842,993Liabilities 2010: $1,004,757Net Assets 2010: $13,838,2362010Assets 2011: $13,482,568Liabilities 2011: $471,260Net Assets 2011: $13,011,3082011Assets 2012: $9,300,355Liabilities 2012: $365,309Net Assets 2012: $8,935,0462012Assets 2013: $8,517,495Liabilities 2013: $693,885Net Assets 2013: $7,823,6102013Assets 2014: $10,385,836Liabilities 2014: $1,633,694Net Assets 2014: $8,752,1422014Assets 2015: $10,096,343Liabilities 2015: $2,451,906Net Assets 2015: $7,644,4372015Assets 2016: $9,770,987Liabilities 2016: $2,587,807Net Assets 2016: $7,183,1802016Assets 2017: $9,009,463Liabilities 2017: $2,750,966Net Assets 2017: $6,258,4972017Assets 2018: $8,335,671Liabilities 2018: $2,454,181Net Assets 2018: $5,881,4902018Assets 2019: $8,043,971Liabilities 2019: $2,395,702Net Assets 2019: $5,648,2692019Assets 2020: $8,085,587Liabilities 2020: $2,553,249Net Assets 2020: $5,532,3382020Assets 2021: $7,663,585Liabilities 2021: $2,348,884Net Assets 2021: $5,314,7012021Assets 2022: $7,101,902Liabilities 2022: $1,959,014Net Assets 2022: $5,142,8882022Assets 2023: $6,986,892Liabilities 2023: $1,912,013Net Assets 2023: $5,074,8792023Assets 2024: $6,779,264Liabilities 2024: $1,820,855Net Assets 2024: $4,958,4092024Assets 2025: $6,572,498Liabilities 2025: $1,778,011Net Assets 2025: $4,794,4872025

Highlighted filing

2017

Assets$9,009,463
Liabilities$2,750,966
Net Assets$6,258,497
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $357,550Expenses 2010: $1,384,430Net Income 2010: -$1,026,8802010Revenue 2011: $8,500Expenses 2011: $835,428Net Income 2011: -$826,9282011Expenses 2012: $1,171,8782012Revenue 2013: $568,873Expenses 2013: $1,137,675Net Income 2013: -$568,8022013Revenue 2014: $544,320Expenses 2014: $1,261,799Net Income 2014: -$717,4792014Revenue 2015: $649,864Expenses 2015: $1,769,569Net Income 2015: -$1,119,7052015Revenue 2016: $1,013,938Expenses 2016: $1,475,195Net Income 2016: -$461,2572016Revenue 2017: $573,217Expenses 2017: $1,513,077Net Income 2017: -$939,8602017Revenue 2018: $738,188Expenses 2018: $1,115,195Net Income 2018: -$377,0072018Revenue 2019: $845,275Expenses 2019: $1,078,496Net Income 2019: -$233,2212019Revenue 2020: $1,134,219Expenses 2020: $1,250,150Net Income 2020: -$115,9312020Revenue 2021: $1,104,430Expenses 2021: $1,322,067Net Income 2021: -$217,6372021Revenue 2022: $1,122,096Expenses 2022: $1,293,909Net Income 2022: -$171,8132022Revenue 2023: $1,318,254Expenses 2023: $1,386,263Net Income 2023: -$68,0092023Revenue 2024: $1,463,502Expenses 2024: $1,579,972Net Income 2024: -$116,4702024Revenue 2025: $1,832,693Expenses 2025: $1,996,615Net Income 2025: -$163,9222025

Highlighted filing

2017

Revenue$573,217
Expenses$1,513,077
Net Income-$939,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,390,497
Mission and Program Overview

Mission

Passyunk avenue revitalization corporation ("parc") is a nonprofit charitable organization whose mission is to provide community services for neighborhoods along the east passyunk avenue corridor in south philadelphia

Parc is a nonprofit charitable entity whose mission is to provide community services for neighborhoods along the east passyunk avenue corridor in south philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,510,012$6,671,878▼ $1,838,134
Savings and Temporary Cash Investments$503,623$1,553,860▲ $1,050,237
Cash and Non-Interest-Bearing Accounts$728,788$546,037▼ $182,751
Accounts Receivable$6,970$20,622▲ $13,652
Prepaid Expenses and Deferred Charges$11,204$18,152▲ $6,948
Total Assets$9,770,987$9,009,463▼ $761,524
Other Assets Total$10,390$198,914▲ $188,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,325,964$2,403,686▲ $77,722
Accounts Payable and Accrued Expenses$200,280$250,341▲ $50,061
Other Liabilities$41,213$65,189▲ $23,976
Deferred Revenue$20,350$31,750▲ $11,400
Total Liabilities$2,587,807$2,750,966▲ $163,159
Net Assets / Fund Balance
Unrestricted Net Assets$7,183,180$6,258,497▼ $924,683
Total Net Assets Fund Balance$7,183,180$6,258,497▼ $924,683
Total Liabilities and Net Assets / Fund Balance$9,770,987$9,009,463▼ $761,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,218,187$1,206,937$7,425,124
Land$343,756-$343,756
Equipment$109,935$177,290$287,225
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan FenstermakerExecutive DirectorFT$90,589$90,589

Board Members and Trustees

NameTitle
Paul LevyChairman
Sara Nasuti-doelgerVice Chairman
Alan HoffmannMember
Andrew EraceMember
Dan PohligMember
Darren FavaMember
David GoldfarbMember
Jared KleinMember
Laura SlutskyMember
James PearlsteinSecretary
Christophe TerlizziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Atlantic INCCleaning Service1650 ARCH STREET, Philadelphia, PA 19103$268,725
Revenue and Support

Revenue Composition

Contributions and Grants
$25,300
Program Service Revenue
$663,096
Investment Income
$-163,105
Other Revenue
$47,926
All Other Contributions
$25,300
Change in Net Assets
$-939,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,467
Revenue Not Reported on Financial Statements
$-166,250
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,250
Total Revenue per Audited Statements
$739,467
Total Revenue per Form 990
$573,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,874
Salaries, Compensation, and Employee Benefits$164,203
Total Fundraising Expense$3,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,494$48,476-$245,970
Other Expenses$223,471$355-$223,471
Current Officers, Directors, Trustees, and Key Employees$72,471$16,306$1,812$90,589
Fees for Services Accounting$54,008$13,502-$67,510
Fees for Services Legal$48,861$12,215-$61,076
Fees for Services Other$46,723$11,681-$58,404
Other Salaries and Wages$35,969$8,093$899$44,961
Insurance$14,990$3,748-$18,738
Office Expenses$13,958$3,138$348$17,444
Other Employee Benefits$13,690$3,080$342$17,112
Payroll Taxes$9,233$2,077$231$11,541
Occupancy$6,140$1,535-$7,675
Total Functional Expenses$1,385,239$124,206$3,632$1,513,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,327
Expenses per Audited Statements$1,513,077
Total Expenses per Form 990$1,513,077
Expenses Not Reported on Form 990$166,250
Expenses Not Reported on Financial Statements$0
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
Security Deposits$65,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 draft form 990 is circulated prior to the board meeting. Any questions regarding the information is presented at the meeting. A resolution accepting the form 990 is made and accepted at the meeting.”

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

“Board members annually complete and sign forms disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Approval of compensation is presented to board for review/approval at a board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Passyunk Avenue Revitalization
EIN
23-2973751
Phone
2155515111
Address
1134 TITAN STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Bryan Fenstermaker
Title
Executive Director
Phone
2155515111
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Fenstermaker
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in beginning net assets due to adjustments -6,306. Difference between straight-line rent and actual rent income 21,483.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. Generally, the organization rs potentially subject to federal examinations for the three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property reported as expense in audited fs -138,853. Loss on disposal of membership interest as expensed in audited fs -27,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property reported on statement of revenue 138,853. Loss on disposal of membership interest reported on statement of revenue 27,397.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-166250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01651030
IRS990/GrossReceiptsAmt02390497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03748
IRS990/InsuranceGrp/ProgramServicesAmt014990
IRS990/InsuranceGrp/TotalAmt018738
IRS990/InvestmentIncomeGrp/ExclusionAmt03145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01384227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08510012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06671878
IRS990/LandBldgEquipCostOrOtherBssAmt08056105
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01817280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARC IS A NONPROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TOPROVIDE COMMUNITY SERVICES FOR NEIGHBORHOODS ALONG THE EAST PASSYUNKAVENUE CORRIDOR IN SOUTH PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02325964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02403686
IRS990/NetAssetsOrFundBalancesBOYAmt07183180
IRS990/NetAssetsOrFundBalancesEOYAmt06258497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt06140
IRS990/OccupancyGrp/TotalAmt07675
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OfficeExpensesGrp/ProgramServicesAmt013958
IRS990/OfficeExpensesGrp/TotalAmt017444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010390
IRS990/OtherAssetsTotalGrp/EOYAmt0198914
IRS990/OtherChangesInNetAssetsAmt015177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017112
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY BEAUTIFICATIO
IRS990/OtherExpensesGrp/Desc2PUBLIC SPACE IMPROVE.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt0366880
IRS990/OtherExpensesGrp/ProgramServicesAmt1281351
IRS990/OtherExpensesGrp/ProgramServicesAmt2223471
IRS990/OtherExpensesGrp/TotalAmt0367235
IRS990/OtherExpensesGrp/TotalAmt1281351
IRS990/OtherExpensesGrp/TotalAmt2223471
IRS990/OtherLiabilitiesGrp/BOYAmt041213
IRS990/OtherLiabilitiesGrp/EOYAmt065189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt047926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035969
IRS990/OtherSalariesAndWagesGrp/TotalAmt044961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt09233
IRS990/PayrollTaxesGrp/TotalAmt011541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018152
IRS990/PrincipalOfficerNm0BRYAN FENSTERMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt01293150
IRS990/PYOtherRevenueAmt0320318
IRS990/PYProgramServiceRevenueAmt0692021
IRS990/PYRevenuesLessExpensesAmt0-461257
IRS990/PYSalariesCompEmpBnftPaidAmt0182045
IRS990/PYTotalExpensesAmt01475195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-939860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 921. 2016 AMOUNT: $ 22,114. 2017 AMOUNT: $ 36,926.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025648
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt03175960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562323
IRS990ScheduleA/Total509Grp/TotalAmt03175960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03261569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06218187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07425124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287225
IRS990ScheduleD/ExpensesNotReportedAmt0166250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343756
IRS990ScheduleD/OtherExpensesIncludedAmt0166250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-166250

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,009,463
Liabilities
$2,750,966
Net assets
$6,258,497
Revenue
$573,217
Expenses
$1,513,077
Net income
-$939,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$1.78$4.79$1.83$2.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.78$1.82$4.96$1.46$1.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.91$5.07$1.32$1.39$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.96$5.14$1.12$1.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.66$2.35$5.31$1.10$1.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.09$2.55$5.53$1.13$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.04$2.40$5.65$0.85$1.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.34$2.45$5.88$0.74$1.12$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.75$6.26$0.57$1.51$0.94
2016Detailed filing. Detailed filing data is available for this year.$9.77$2.59$7.18$1.01$1.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.45$7.64$0.65$1.77$1.12
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.75$0.54$1.26$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.69$7.82$0.57$1.14$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.37$8.94$1.17
2011Summary only. Only limited summary data is available for this year.$13.5$0.47$13.0$0.01$0.84$0.83
2010Summary only. Only limited summary data is available for this year.$14.8$1.00$13.8$0.36$1.38$1.03