Civic Intelligence

Passyunk Avenue Revitalization Corporation

990 • Fiscal year 2020 • EIN 23-2973751

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,699

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,085,587

Up $41,616 (+0.5%) from 2019

Net Assets

Down

$5,532,338

Down $115,931 (-2.1%) from 2019

Liabilities

Up

$2,553,249

Up $157,547 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$1,134,219

Up $288,944 (+34%) from 2019

Expenses

Up

$1,250,150

Up $171,654 (+16%) from 2019

Net Income

Up

-$115,931

Up $117,290 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$8,085,587
Liabilities$2,553,249
Net Assets$5,532,338
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,134,219
Expenses$1,250,150
Net Income-$115,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,134,219
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$6,336,951$6,177,380▼ $159,571
Savings and Temporary Cash Investments$1,280,224$1,499,970▲ $219,746
Cash and Non-Interest-Bearing Accounts$135,218$90,862▼ $44,356
Accounts Receivable$52,310$86,498▲ $34,188
Prepaid Expenses and Deferred Charges$30,407$18,616▼ $11,791
Total Assets$8,043,971$8,085,587▲ $41,616
Other Assets Total$208,861$212,261▲ $3,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,395$2,384,308▲ $83,913
Other Liabilities$60,000$62,487▲ $2,487
Accounts Payable and Accrued Expenses$10,460$47,104▲ $36,644
Deferred Revenue$24,847$31,650▲ $6,803
Unsecured Notes Loans Payable-$27,700-
Total Liabilities$2,395,702$2,553,249▲ $157,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,648,269$5,532,338▼ $115,931
Total Net Assets Fund Balance$5,648,269$5,532,338▼ $115,931
Total Liabilities and Net Assets / Fund Balance$8,043,971$8,085,587▲ $41,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,735,507$1,797,801$7,533,308
Land$343,756-$343,756
Equipment$93,067$221,295$314,362
Other Land Buildings$5,050-$5,050
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan FenstermakerExecutive DirectorFT$113,699$113,699

Board Members and Trustees

NameTitle
Paul LevyChairman
Peter AngelidesVice Chairman
Alan HoffmannMember
Alex FeldmanMember
Andrew EraceMember
Dan PohligMember
Darren FavaMember
Jason AbelMember
Sarah AntonMember
Laura SlutskySecretary
David GoldfarbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcamCleaning Service401 S 2ND STREETM SUITE 204, Philadelphia, PA 19147$140,008
Revenue and Support

Revenue Composition

Contributions and Grants
$178,980
Program Service Revenue
$714,985
Investment Income
$15,892
Other Revenue
$224,362
All Other Contributions
$178,980
Change in Net Assets
$-115,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,219
Total Revenue per Form 990
$1,134,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,052
Salaries, Compensation, and Employee Benefits$167,098
Total Fundraising Expense$8,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,822$43,455-$217,277
Current Officers, Directors, Trustees, and Key Employees$90,959$17,055$5,685$113,699
Interest$112,699--$112,699
Fees for Services Accounting$38,700$9,675-$48,375
Fees for Services Other$36,702$9,049$126$45,877
Other Salaries and Wages$29,168$5,469$1,823$36,460
Insurance$16,269$4,067-$20,336
Other Expenses$17,970--$17,970
Office Expenses$12,380$2,957$138$15,475
Payroll Taxes$10,779$2,021$674$13,474
Occupancy$7,779$1,945-$9,724
Fees for Services Legal$4,847$1,212-$6,059
Information Technology$4,582$859$286$5,727
Other Employee Benefits$2,772$520$173$3,465
Total Functional Expenses$1,142,961$98,284$8,905$1,250,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,150
Total Expenses per Audited Statements$1,250,150
Total Expenses per Form 990$1,250,150
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$62,487
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 A, Line 1

“An executive committee consisting of president, vice-president, treasurer, and secretary have the power to make a decision if time is of essence.”

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 $201,560 is due to final 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
2021-09-28
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 SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
William a Loughery
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, 2020 and 2019, 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0286
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0859
IRS990/InformationTechnologyGrp/ProgramServicesAmt04582
IRS990/InformationTechnologyGrp/TotalAmt05727
IRS990/InsuranceGrp/ManagementAndGeneralAmt04067
IRS990/InsuranceGrp/ProgramServicesAmt016269
IRS990/InsuranceGrp/TotalAmt020336
IRS990/InterestGrp/ProgramServicesAmt0112699
IRS990/InterestGrp/TotalAmt0112699
IRS990/InvestmentIncomeGrp/ExclusionAmt015892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06336951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06177380
IRS990/LandBldgEquipCostOrOtherBssAmt08196476
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 TO PROVIDE COMMUNITY SERVICES FOR NEIGHBORHOODS ALONG THE EAST PASSYUNK AVENUE CORRIDOR IN SOUTH PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02300395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02384308
IRS990/NetAssetsOrFundBalancesBOYAmt05648269
IRS990/NetAssetsOrFundBalancesEOYAmt05532338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05648269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05532338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01945
IRS990/OccupancyGrp/ProgramServicesAmt07779
IRS990/OccupancyGrp/TotalAmt09724
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OfficeExpensesGrp/ProgramServicesAmt012380
IRS990/OfficeExpensesGrp/TotalAmt015475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208861
IRS990/OtherAssetsTotalGrp/EOYAmt0212261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03465
IRS990/OtherExpensesGrp/Desc0COMMUNITY BEAUTIFICATIO
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0344287
IRS990/OtherExpensesGrp/ProgramServicesAmt1239246
IRS990/OtherExpensesGrp/ProgramServicesAmt217970
IRS990/OtherExpensesGrp/TotalAmt0344287
IRS990/OtherExpensesGrp/TotalAmt1239246
IRS990/OtherExpensesGrp/TotalAmt217970
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt062487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2TAX REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22121
IRS990/OtherRevenueTotalAmt0224362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029168
IRS990/OtherSalariesAndWagesGrp/TotalAmt036460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt010779
IRS990/PayrollTaxesGrp/TotalAmt013474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018616
IRS990/PrincipalOfficerNm0BRYAN FENSTERMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05624
IRS990/PYOtherExpensesAmt0941447
IRS990/PYOtherRevenueAmt0113971
IRS990/PYProgramServiceRevenueAmt0686895
IRS990/PYRevenuesLessExpensesAmt0-233221
IRS990/PYSalariesCompEmpBnftPaidAmt0137049
IRS990/PYTotalExpensesAmt01078496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 22,114. 2017 AMOUNT: $ 47,926. 2018 AMOUNT: $ 88,116. 2019 AMOUNT: $ 113,971. 2020 AMOUNT: $ 224,362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03379620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036458
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87230
IRS990ScheduleA/PublicSupportPY509Pct00.91540
IRS990ScheduleA/PublicSupportTotal509Amt03639936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693021
IRS990ScheduleA/Total509Grp/TotalAmt03639936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04172883
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/BookValueAmt05735507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07533308
IRS990ScheduleD/EquipmentGrp/BookValueAmt093067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221295

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,085,587
Liabilities
$2,553,249
Net assets
$5,532,338
Revenue
$1,134,219
Expenses
$1,250,150
Net income
-$115,931
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