Civic Intelligence

Passyunk Avenue Revitalization Corporation

990 • Fiscal year 2019 • EIN 23-2973751

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,052

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,043,971

Down $291,700 (-3.5%) from 2018

Net Assets

Down

$5,648,269

Down $233,221 (-4.0%) from 2018

Liabilities

Down

$2,395,702

Down $58,479 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$845,275

Up $107,087 (+15%) from 2018

Expenses

Down

$1,078,496

Down $36,699 (-3.3%) from 2018

Net Income

Up

-$233,221

Up $143,786 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$8,043,971
Liabilities$2,395,702
Net Assets$5,648,269
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$845,275
Expenses$1,078,496
Net Income-$233,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$845,275
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

Non-profit real estate development/management company and public space maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,511,418$6,336,951▼ $174,467
Savings and Temporary Cash Investments$1,450,352$1,280,224▼ $170,128
Cash and Non-Interest-Bearing Accounts$123,837$135,218▲ $11,381
Accounts Receivable$4,678$52,310▲ $47,632
Prepaid Expenses and Deferred Charges$40,451$30,407▼ $10,044
Total Assets$8,335,671$8,043,971▼ $291,700
Other Assets Total$204,935$208,861▲ $3,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,353,424$2,300,395▼ $53,029
Other Liabilities$51,850$60,000▲ $8,150
Deferred Revenue$30,276$24,847▼ $5,429
Accounts Payable and Accrued Expenses$18,631$10,460▼ $8,171
Total Liabilities$2,454,181$2,395,702▼ $58,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,881,490$5,648,269▼ $233,221
Total Net Assets Fund Balance$5,881,490$5,648,269▼ $233,221
Total Liabilities and Net Assets / Fund Balance$8,335,671$8,043,971▼ $291,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,911,889$1,598,454$7,510,343
Land$343,756-$343,756
Equipment$81,306$205,919$287,225
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan FenstermakerExecutive DirectorFT$96,052$96,052

Board Members and Trustees

NameTitle
Paul LevyChairman
Sara Nasuti-doelgerVice Chairman
Alan HoffmannMember
Andrew EraceMember
Dan PohligMember
Darren FavaMember
David GoldfarbMember
Joseph Console Left 0319Member
Laura SlutskyMember
Sara AntonMember
James PearlsteinSecretary
Christopher TerlizziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcamCleaning Service401 S 2ND STREETM SUITE 204, Philadelphia, PA 19147$198,596
Revenue and Support

Revenue Composition

Contributions and Grants
$38,785
Program Service Revenue
$686,895
Investment Income
$5,624
Other Revenue
$113,971
All Other Contributions
$38,785
Change in Net Assets
$-233,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,275
Total Revenue per Form 990
$845,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,447
Salaries, Compensation, and Employee Benefits$137,049
Total Fundraising Expense$7,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,662$43,414-$217,076
Current Officers, Directors, Trustees, and Key Employees$76,842$14,408$4,803$96,053
Fees for Services Accounting$37,634$9,409-$47,043
Fees for Services Other$28,102$6,900$127$35,129
Office Expenses$25,121$5,647$628$31,396
Other Salaries and Wages$18,428$3,455$1,151$23,034
Insurance$14,038$3,510-$17,548
Fees for Services Legal$10,354$2,588-$12,942
Payroll Taxes$8,953$1,679$560$11,192
Occupancy$8,156$2,039-$10,195
Other Employee Benefits$5,416$1,016$338$6,770
Other Expenses$3,614--$3,614
Total Functional Expenses$976,824$94,065$7,607$1,078,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,496
Total Expenses per Audited Statements$1,078,496
Total Expenses per Form 990$1,078,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$60,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is first reviewed by the finance committee and is then circulated to all board members for review. A motion is made to accept form 990 at board meeting which is memorialized in board minutes. The form 990 is prepared by an independent accounting firm.”

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 the board for review/approval at a board meeting. All the board members participate in this process. Cost of living increase is considered and added to the compensation of the officer.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VIII, Line 11

“Recovery income of $12,000 due to federal litigation against the citizen alliance and $76,205 due to disribution payment receipt related to predecessor organization's litigation against tripartite llc-covenant partners.”

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
2020-06-22
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
12

Preparer

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

Additional Explanations

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:

“For the years ended december 31, 2019 and 2018, the organization has identified uncertain tax positions related to the nonfilings of forms 990 under internal revenue service issues. 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 is potentially subject to federal examinations for the three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt014038
IRS990/InsuranceGrp/TotalAmt017548
IRS990/InvestmentIncomeGrp/ExclusionAmt05624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01804373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06511418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06336951
IRS990/LandBldgEquipCostOrOtherBssAmt08141324
IRS990/LegalDomicileStateCd0PA
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/BOYAmt02353424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02300395
IRS990/NetAssetsOrFundBalancesBOYAmt05881490
IRS990/NetAssetsOrFundBalancesEOYAmt05648269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05881490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05648269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt08156
IRS990/OccupancyGrp/TotalAmt010195
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OfficeExpensesGrp/ProgramServicesAmt025121
IRS990/OfficeExpensesGrp/TotalAmt031396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204935
IRS990/OtherAssetsTotalGrp/EOYAmt0208861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06770
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY BEAUTIFICATIO
IRS990/OtherExpensesGrp/Desc2PUBLIC SPACE IMPROVE.
IRS990/OtherExpensesGrp/ProgramServicesAmt0330147
IRS990/OtherExpensesGrp/ProgramServicesAmt1236357
IRS990/OtherExpensesGrp/ProgramServicesAmt23614
IRS990/OtherExpensesGrp/TotalAmt0330147
IRS990/OtherExpensesGrp/TotalAmt1236357
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherLiabilitiesGrp/BOYAmt051850
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125766
IRS990/OtherRevenueTotalAmt0113971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018428
IRS990/OtherSalariesAndWagesGrp/TotalAmt023034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt08953
IRS990/PayrollTaxesGrp/TotalAmt011192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030407
IRS990/PrincipalOfficerNm0BRYAN FENSTERMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011198
IRS990/PYOtherExpensesAmt0966687
IRS990/PYOtherRevenueAmt088116
IRS990/PYProgramServiceRevenueAmt0622623
IRS990/PYRevenuesLessExpensesAmt0-377007
IRS990/PYSalariesCompEmpBnftPaidAmt0148508
IRS990/PYTotalExpensesAmt01115195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 921. 2016 AMOUNT: $ 22,114. 2017 AMOUNT: $ 36,926. 2018 AMOUNT: $ 76,119. 2019 AMOUNT: $ 164,298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03397873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022077
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91540
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt03487224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693266
IRS990ScheduleA/Total509Grp/TotalAmt03487224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03809679
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/BookValueAmt05911889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07510343
IRS990ScheduleD/EquipmentGrp/BookValueAmt081306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,043,971
Liabilities
$2,395,702
Net assets
$5,648,269
Revenue
$845,275
Expenses
$1,078,496
Net income
-$233,221
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