Civic Intelligence

Passyunk Avenue Revitalization Corporation

990 • Fiscal year 2021 • EIN 23-2973751

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,300

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,663,585

Down $422,002 (-5.2%) from 2020

Net Assets

Down

$5,314,701

Down $217,637 (-3.9%) from 2020

Liabilities

Down

$2,348,884

Down $204,365 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$1,104,430

Down $29,789 (-2.6%) from 2020

Expenses

Up

$1,322,067

Up $71,917 (+5.8%) from 2020

Net Income

Down

-$217,637

Down $101,706 (-88%) from 2020

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

2021

Assets$7,663,585
Liabilities$2,348,884
Net Assets$5,314,701
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,104,430
Expenses$1,322,067
Net Income-$217,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,104,430
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$6,177,380$6,009,202▼ $168,178
Savings and Temporary Cash Investments$1,499,970$1,227,854▼ $272,116
Cash and Non-Interest-Bearing Accounts$90,862$132,463▲ $41,601
Accounts Receivable$86,498$75,121▼ $11,377
Prepaid Expenses and Deferred Charges$18,616$13,668▼ $4,948
Total Assets$8,085,587$7,663,585▼ $422,002
Other Assets Total$212,261$205,277▼ $6,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,308$2,209,338▼ $174,970
Other Liabilities$62,487$66,975▲ $4,488
Accounts Payable and Accrued Expenses$47,104$42,471▼ $4,633
Deferred Revenue$31,650$30,100▼ $1,550
Unsecured Notes Loans Payable$27,700--
Total Liabilities$2,553,249$2,348,884▼ $204,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,338$5,314,701▼ $217,637
Total Net Assets Fund Balance$5,532,338$5,314,701▼ $217,637
Total Liabilities and Net Assets / Fund Balance$8,085,587$7,663,585▼ $422,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,567,097$1,998,697$7,565,794
Land$343,756-$343,756
Equipment$86,391$234,030$320,421
Other Land Buildings$11,958-$11,958
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan FenstermakerExecutive Director (until 02/22)FT$113,300$113,300

Board Members and Trustees

NameTitle
Peter AngelidesChairman
Laura SlutskyVice Chairman
Alex FeldmanMember
Andrew EraceMember
Dan PohligMember
Darren FavaMember
Dimitria DavenportMember
Jennifer DoughertyMember
Jason AbelMember (until 10/21)
Sarah AntonSecretary
David GoldfarbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcamCleaning Service401 S 2ND STREET SUITE 204, Philadelphia, PA 19147$445,983
Revenue and Support

Revenue Composition

Contributions and Grants
$313,380
Program Service Revenue
$761,218
Investment Income
$9,387
Other Revenue
$20,445
All Other Contributions
$285,680
Change in Net Assets
$-217,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,104,430
Total Revenue per Form 990
$1,104,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,657
Salaries, Compensation, and Employee Benefits$140,410
Total Fundraising Expense$10,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,614$43,403-$217,017
Current Officers, Directors, Trustees, and Key Employees$90,640$16,995$5,665$113,300
Interest$102,639--$102,639
Fees for Services Other$40,990$7,686$2,562$51,238
Fees for Services Accounting$39,933$9,983-$49,916
Insurance$25,670$6,417-$32,087
Office Expenses$17,605$4,448$127$22,180
Other Salaries and Wages$11,304$2,119$706$14,129
Payroll Taxes$9,156$1,717$572$11,445
Information Technology$8,330$1,562$521$10,413
Occupancy$5,324$1,331-$6,655
Fees for Services Legal$3,328$832-$4,160
Other Expenses$3,160--$3,160
Other Employee Benefits$1,229$230$77$1,536
Total Functional Expenses$1,215,114$96,723$10,230$1,322,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,336
Expenses per Audited Statements$1,322,067
Total Expenses per Form 990$1,322,067
Expenses Not Reported on Form 990$11,269
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$66,975
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 1A

“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 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.”

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
Alex Balloon
Title
Executive Director
Phone
2155515111
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Balloon
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2021 and 2020, the organization has identified uncertain tax positions related to the nonfilings of forms 990 for 2003 and 2004 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01104430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01562
IRS990/InformationTechnologyGrp/ProgramServicesAmt08330
IRS990/InformationTechnologyGrp/TotalAmt010413
IRS990/InsuranceGrp/ManagementAndGeneralAmt06417
IRS990/InsuranceGrp/ProgramServicesAmt025670
IRS990/InsuranceGrp/TotalAmt032087
IRS990/InterestGrp/ProgramServicesAmt0102639
IRS990/InterestGrp/TotalAmt0102639
IRS990/InvestmentIncomeGrp/ExclusionAmt09387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06177380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06009202
IRS990/LandBldgEquipCostOrOtherBssAmt08241929
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11269
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-11269
IRS990/MissionDesc0PASSYUNK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02384308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02209338
IRS990/NetAssetsOrFundBalancesBOYAmt05532338
IRS990/NetAssetsOrFundBalancesEOYAmt05314701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05532338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05314701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01331
IRS990/OccupancyGrp/ProgramServicesAmt05324
IRS990/OccupancyGrp/TotalAmt06655
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OfficeExpensesGrp/ProgramServicesAmt017605
IRS990/OfficeExpensesGrp/TotalAmt022180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212261
IRS990/OtherAssetsTotalGrp/EOYAmt0205277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01536
IRS990/OtherExpensesGrp/Desc0COMMUNITY BEAUTIFICATIO
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC SPACE IMPROVEMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0481645
IRS990/OtherExpensesGrp/ProgramServicesAmt1200547
IRS990/OtherExpensesGrp/ProgramServicesAmt23160
IRS990/OtherExpensesGrp/TotalAmt0481645
IRS990/OtherExpensesGrp/TotalAmt1200547
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherLiabilitiesGrp/BOYAmt062487
IRS990/OtherLiabilitiesGrp/EOYAmt066975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY INCOME
IRS990/OtherRevenueMiscGrp/Desc2TAX REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22267
IRS990/OtherRevenueTotalAmt020445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011304
IRS990/OtherSalariesAndWagesGrp/TotalAmt014129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt09156
IRS990/PayrollTaxesGrp/TotalAmt011445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013668
IRS990/PrincipalOfficerNm0ALEX BALLOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015892
IRS990/PYOtherExpensesAmt01083052
IRS990/PYOtherRevenueAmt0224362
IRS990/PYProgramServiceRevenueAmt0714985
IRS990/PYRevenuesLessExpensesAmt0-115931
IRS990/PYSalariesCompEmpBnftPaidAmt0167098
IRS990/PYTotalExpensesAmt01250150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217637
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 47,926. 2018 AMOUNT: $ 76,116. RECOVERY INCOME - 2018 AMOUNT: $ 12,000. 2019 AMOUNT: $ 88,205. 2020 AMOUNT: $ 201,560. 2021 AMOUNT: $ 20,008. REIMBURSED EXPENSES - 2019 AMOUNT: $ 25,766. 2020 AMOUNT: $ 20,681. 2021 AMOUNT: $ 9,439. TAX REIMURSEMENTS - 2020 AMOUNT: $ 2,121. 2021 AMOUNT: $ 2,267. LOSS ON EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ -11,269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03448817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045246
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0494820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.87230
IRS990ScheduleA/PublicSupportTotal509Amt04021513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688396
IRS990ScheduleA/Total509Grp/TotalAmt04021513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04561579
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/BookValueAmt05567097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01998697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07565794
IRS990ScheduleD/EquipmentGrp/BookValueAmt086391

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,663,585
Liabilities
$2,348,884
Net assets
$5,314,701
Revenue
$1,104,430
Expenses
$1,322,067
Net income
-$217,637
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