Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2015 • EIN 52-1693162

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

1510 Cecil B Moore Ave No 300Philadelphia, PA 19121

(215) 763-8824

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$145,838

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,067,486

Down $1,380,550 (-3.5%) from 2014

Net Assets

Down

$1,404,177

Down $207,512 (-13%) from 2014

Liabilities

Down

$36,663,309

Down $1,173,038 (-3.1%) from 2014

Revenue

Up

$5,789,886

Up $156,092 (+2.8%) from 2014

Expenses

Down

$5,997,398

Down $316,346 (-5.0%) from 2014

Net Income

Up

-$207,512

Up $472,438 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $41,183,031Liabilities 2010: $40,062,970Net Assets 2010: $1,120,0612010Assets 2011: $42,419,878Liabilities 2011: $40,624,214Net Assets 2011: $1,795,6642011Assets 2012: $41,944,312Liabilities 2012: $39,566,633Net Assets 2012: $2,377,6792012Assets 2013: $40,925,309Liabilities 2013: $38,633,670Net Assets 2013: $2,291,6392013Assets 2014: $39,448,036Liabilities 2014: $37,836,347Net Assets 2014: $1,611,6892014Assets 2015: $38,067,486Liabilities 2015: $36,663,309Net Assets 2015: $1,404,1772015Assets 2016: $42,334,470Liabilities 2016: $43,545,537Net Assets 2016: -$1,211,0672016Assets 2017: $40,998,821Liabilities 2017: $42,863,966Net Assets 2017: -$1,865,1452017Assets 2018: $39,269,628Liabilities 2018: $41,469,149Net Assets 2018: -$2,199,5212018Assets 2019: $37,855,492Liabilities 2019: $40,836,523Net Assets 2019: -$2,981,0312019Assets 2020: $36,524,346Liabilities 2020: $40,446,173Net Assets 2020: -$3,921,8272020Assets 2021: $34,852,112Liabilities 2021: $39,684,455Net Assets 2021: -$4,832,3432021Assets 2022: $33,685,887Liabilities 2022: $40,006,516Net Assets 2022: -$6,320,6292022Assets 2023: $28,844,422Liabilities 2023: $37,361,263Net Assets 2023: -$8,516,8412023Assets 2024: $26,404,720Liabilities 2024: $35,765,977Net Assets 2024: -$9,361,2572024

Highlighted filing

2015

Assets$38,067,486
Liabilities$36,663,309
Net Assets$1,404,177

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,412,5742010Expenses 2011: $4,166,1302011Expenses 2012: $6,609,2782012Revenue 2013: $6,091,514Expenses 2013: $6,177,554Net Income 2013: -$86,0402013Revenue 2014: $5,633,794Expenses 2014: $6,313,744Net Income 2014: -$679,9502014Revenue 2015: $5,789,886Expenses 2015: $5,997,398Net Income 2015: -$207,5122015Revenue 2016: $5,529,470Expenses 2016: $7,028,146Net Income 2016: -$1,498,6762016Revenue 2017: $6,072,317Expenses 2017: $6,361,760Net Income 2017: -$289,4432017Revenue 2018: $4,950,275Expenses 2018: $5,284,651Net Income 2018: -$334,3762018Revenue 2019: $5,712,878Expenses 2019: $6,434,141Net Income 2019: -$721,2632019Revenue 2020: $6,301,222Expenses 2020: $7,111,467Net Income 2020: -$810,2452020Revenue 2021: $5,583,039Expenses 2021: $6,404,960Net Income 2021: -$821,9212021Revenue 2022: $2,516,500Expenses 2022: $3,072,480Net Income 2022: -$555,9802022Revenue 2023: $4,055,112Expenses 2023: $7,044,529Net Income 2023: -$2,989,4172023Revenue 2024: $3,327,093Expenses 2024: $6,167,360Net Income 2024: -$2,840,2672024

Highlighted filing

2015

Revenue$5,789,886
Expenses$5,997,398
Net Income-$207,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$5,871,245
Mission and Program Overview

Mission

To spearhead the revitalization of the cecil be moore neighborhood ( a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, (continued on schedule o)

To spearhead the revitalization of the cecil b moore neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,979,780$30,804,460▼ $1,175,320
Savings and Temporary Cash Investments$4,559,070$4,558,165▼ $905
Cash and Non-Interest-Bearing Accounts$1,088,002$1,014,306▼ $73,696
Accounts Receivable$144,273$84,289▼ $59,984
Prepaid Expenses and Deferred Charges$65,126$69,968▲ $4,842
Total Assets$39,448,036$38,067,486▼ $1,380,550
Other Assets Total$1,611,785$1,536,298▼ $75,487
Liabilities
Tax Exempt Bond Liabilities$31,412,796$31,003,073▼ $409,723
Mortgage Notes Payable Secured by Investment Property$4,360,745$4,183,071▼ $177,674
Deferred Revenue$1,103,484$825,158▼ $278,326
Accounts Payable and Accrued Expenses$829,801$540,064▼ $289,737
Other Liabilities$129,521$111,943▼ $17,578
Total Liabilities$37,836,347$36,663,309▼ $1,173,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,726$1,294,246▼ $194,480
Temporarily Rstr Net Assets$122,963$109,931▼ $13,032
Total Net Assets Fund Balance$1,611,689$1,404,177▼ $207,512
Total Liabilities and Net Assets / Fund Balance$39,448,036$38,067,486▼ $1,380,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,970,865$9,330,982$37,301,847
Equipment$1,066,663$1,275,683$2,342,346
Land$1,766,932-$1,766,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/CEOFT$125,654$20,184$145,838
Larry GriffinSecretary/treasurerFT$104,756$5,281$110,037
Bernard SavageDirector of Projects & Real EstateFT$75,288$25,896$101,184

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
RiseMgmt Services129 NORTH PATTERSON STREET, Valdosta, GA 31601$150,038
Revenue and Support

Revenue Composition

Contributions and Grants
$202,061
Program Service Revenue
$5,657,033
Investment Income
$0
Other Revenue
$-69,208
All Other Contributions
$85,000
Change in Net Assets
$-207,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,552
Revenue Not Reported on Financial Statements
$4,819,334
Revenue Not Reported on Form 990
$81,359
Other Revenue Adjustments
$4,819,334
Total Revenue per Audited Statements
$1,051,911
Total Revenue per Form 990
$5,789,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,139,539
Salaries, Compensation, and Employee Benefits$857,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,869,164--$1,869,164
Depreciation Depletion$1,253,806--$1,253,806
Occupancy$568,057--$568,057
Other Salaries and Wages$384,867--$384,867
Current Officers, Directors, Trustees, and Key Employees$178,530$178,529-$357,059
All Other Expenses$203,606--$203,606
Other Expenses$150,294--$150,294
Fees for Services Management$150,038--$150,038
Insurance$143,117--$143,117
Fees for Services Other-$99,230-$99,230
Office Expenses$43,317$37,386-$80,703
Payroll Taxes$78,565--$78,565
Fees for Services Legal-$42,256-$42,256
Advertising$37,743--$37,743
Other Employee Benefits$37,368--$37,368
Conferences and Meetings$13,000--$13,000
Travel$9,928--$9,928
Total Functional Expenses$5,639,997$357,401$0$5,997,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,997,398
Expenses Not Reported on Financial Statements$4,574,395
Other Expense Adjustments$4,574,395
Total Expenses per Audited Statements$1,504,362
Expenses per Audited Statements$1,423,003
Expenses Not Reported on Form 990$81,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,359
Fundraising Gross Income$12,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Celebration$129,212$12,151$28,430$-16,279
Total Events$129,212$12,151$81,359$-69,208
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$111,943

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARedevelopment Authority of the City of Philadelphia2003-09-30$17,882,983Construction of student housing
BPhiladelphia Authority for Industrial Development2010-09-08$17,029,650Construction of international student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,882,983--$357,660
B$17,029,650--$339,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees of the governing body that would have minutes to document.

Form 990, Part VI, Section B, Line 11

Form 990 is initially reviewed by the treasurer of the board of directors. All comments and questions are then directed to president of beech interplex, inc. The president reviews the comments & questions along with the entire return before it is filed with the irs.

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

All increases in salaries are presented to the board of directors annually for their review and approval, beech uses information from various sources to compare beech staff salaries to our peers in the non-profit industry studies used are prepared by groups such as the phila foundation, pew foundation and guidestar.

Form 990, Part VI, Section C, Line 19

Beech interplex makes its governing documents, conflict of interest policy and financial statements available to the public for viewing upon request at its corporate offices, the 990 is also available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Beech Interplex Inc
EIN
52-1693162
Phone
2157638824
Address
1510 CECIL B MOORE AVE NO 300, PHILADELPHIA, PA 19121

Signing Officer

Name
Officer
Title
President
Phone
2157638824
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scott
Formed
1990
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
10

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Beech believes that it had no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SMLLC REVENUE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SMLLC EXPENSES

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0568057
IRS990/OccupancyGrp/TotalAmt0568057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037386
IRS990/OfficeExpensesGrp/ProgramServicesAmt043317
IRS990/OfficeExpensesGrp/TotalAmt080703
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01611785
IRS990/OtherAssetsTotalGrp/EOYAmt01536298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037368
IRS990/OtherExpensesGrp/Desc0TELEPHONE, CABLE & INTE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0198623
IRS990/OtherExpensesGrp/ProgramServicesAmt1165020
IRS990/OtherExpensesGrp/ProgramServicesAmt2154954
IRS990/OtherExpensesGrp/ProgramServicesAmt3150294
IRS990/OtherExpensesGrp/TotalAmt0198623
IRS990/OtherExpensesGrp/TotalAmt1165020
IRS990/OtherExpensesGrp/TotalAmt2154954
IRS990/OtherExpensesGrp/TotalAmt3150294
IRS990/OtherLiabilitiesGrp/BOYAmt0129521
IRS990/OtherLiabilitiesGrp/EOYAmt0111943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078565
IRS990/PayrollTaxesGrp/TotalAmt078565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069968
IRS990/PrincipalOfficerNm0KENNETH SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0BEECH LLC RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1BEECH INTERNATIONAL LL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11914311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11914311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325354
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04574395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04844193
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247827
IRS990/PYOtherExpensesAmt05437022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05385967
IRS990/PYRevenuesLessExpensesAmt0-679950
IRS990/PYSalariesCompEmpBnftPaidAmt0876722
IRS990/PYTotalExpensesAmt06313744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05633794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04559070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04558165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02316614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02803602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05657033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05385967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05751142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05106419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04444181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026344742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05372
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt027082182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0400147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0279976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0410947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0457559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0517533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02066162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0387647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0279976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0410947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0457559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0517533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02053662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05859094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05385967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05836597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07423033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04643653
IRS990ScheduleA/Total509Grp/TotalAmt029148344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05871245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05386778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05838401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07424392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04645644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029166460
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/BookValueAmt027970865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09330982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037301847
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01275683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02342346
IRS990ScheduleD/ExpensesNotReportedAmt081359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04574395
IRS990ScheduleD/ExpensesSubtotalAmt01423003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01766932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766932
IRS990ScheduleD/OtherExpensesIncludedAmt081359
IRS990ScheduleD/OtherExpensesNotIncludedAmt04574395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt081359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04819334
IRS990ScheduleD/RevenueNotReportedAmt081359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04819334
IRS990ScheduleD/RevenueSubtotalAmt0970552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SMLLC REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SMLLC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030804460
IRS990ScheduleD/TotalExpensesPerForm990Amt05997398
IRS990ScheduleD/TotalLiabilityAmt0111943
IRS990ScheduleD/TotalRevenuePerForm990Amt05789886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017706
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028430

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$35.8$9.36$3.33$6.17$2.84
2023Detailed filing. Detailed filing data is available for this year.$28.8$37.4$8.52$4.06$7.04$2.99
2022Detailed filing. Detailed filing data is available for this year.$33.7$40.0$6.32$2.52$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$34.9$39.7$4.83$5.58$6.40$0.82
2020Detailed filing. Detailed filing data is available for this year.$36.5$40.4$3.92$6.30$7.11$0.81
2019Detailed filing. Detailed filing data is available for this year.$37.9$40.8$2.98$5.71$6.43$0.72
2018Detailed filing. Detailed filing data is available for this year.$39.3$41.5$2.20$4.95$5.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$41.0$42.9$1.87$6.07$6.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$42.3$43.5$1.21$5.53$7.03$1.50
2015Detailed filing. Detailed filing data is available for this year.$38.1$36.7$1.40$5.79$6.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$39.4$37.8$1.61$5.63$6.31$0.68
2013Detailed filing. Detailed filing data is available for this year.$40.9$38.6$2.29$6.09$6.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$39.6$2.38$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$40.6$1.80$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$40.1$1.12$4.41