Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2017 • EIN 52-1693162

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

94th percentile

1.05x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.06x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$283,650

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,998,821

Down $1,335,649 (-3.2%) from 2016

Net Assets

Down

-$1,865,145

Down $654,078 (-54%) from 2016

Liabilities

Down

$42,863,966

Down $681,571 (-1.6%) from 2016

Revenue

Up

$6,072,317

Up $542,847 (+9.8%) from 2016

Expenses

Down

$6,361,760

Down $666,386 (-9.5%) from 2016

Net Income

Up

-$289,443

Up $1,209,233 (+81%) from 2016

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

2017

Assets$40,998,821
Liabilities$42,863,966
Net Assets-$1,865,145

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

2017

Revenue$6,072,317
Expenses$6,361,760
Net Income-$289,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,080,944
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$29,793,711$32,323,513▲ $2,529,802
Cash and Non-Interest-Bearing Accounts$9,412,513$4,113,833▼ $5,298,680
Savings and Temporary Cash Investments$2,152,978$2,728,180▲ $575,202
Investments in Publicly Traded Securities-$501,535-
Accounts Receivable$283,698$438,739▲ $155,041
Prepaid Expenses and Deferred Charges$16,098$244,586▲ $228,488
Total Assets$42,329,147$40,998,821▼ $1,330,326
Other Assets Total$670,149$648,435▼ $21,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,444,644$24,980,027▼ $464,617
Tax Exempt Bond Liabilities$15,814,586$15,824,451▲ $9,865
Accounts Payable and Accrued Expenses$1,381,320$1,092,386▼ $288,934
Deferred Revenue$1,170,998$868,850▼ $302,148
Other Liabilities$93,301$98,252▲ $4,951
Total Liabilities$43,904,849$42,863,966▼ $1,040,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,681$109,681→ $0
Unrestricted Net Assets$-1,685,383$-1,974,826▼ $289,443
Total Net Assets Fund Balance$-1,575,702$-1,865,145▼ $289,443
Total Liabilities and Net Assets / Fund Balance$42,329,147$40,998,821▼ $1,330,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,563,200$12,182,161$40,745,361
Equipment$1,993,381$560,304$2,553,685
Land$1,766,932-$1,766,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/CEOFT$260,058$23,592$283,650
Larry GriffinSecretary/treasurerFT$164,350$16,425$180,775
Bernard SavageDirector of Projects & ReaFT$86,177$20,694$106,871

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Cleaning & Maintenane ServicesCleaning Services613 FERN STREET, Lansdowne, PA 19050$128,655
Rise Residential LLCMgmt Services129 NORTH PATTERSON STREET, Valdosta, GA 31601$120,110
Revenue and Support

Revenue Composition

Contributions and Grants
$88,000
Program Service Revenue
$5,923,283
Investment Income
$36,034
Other Revenue
$25,000
All Other Contributions
$88,000
Change in Net Assets
$-289,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,077
Revenue Not Reported on Financial Statements
$5,136,240
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,136,240
Total Revenue per Audited Statements
$936,077
Total Revenue per Form 990
$6,072,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,093,161
Salaries, Compensation, and Employee Benefits$1,268,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,462,076--$1,462,076
Depreciation Depletion$1,144,081--$1,144,081
Current Officers, Directors, Trustees, and Key Employees$419,074$152,222-$571,296
Other Salaries and Wages$503,405$47,577-$550,982
All Other Expenses$271,104$72,903-$344,007
Occupancy$325,819$16,161-$341,980
Fees for Services Other$72,783$164,596-$237,379
Fees for Services Management$197,024--$197,024
Other Expenses$107,515$74,581-$182,096
Office Expenses-$138,824-$138,824
Insurance$132,846--$132,846
Payments to Affiliates$132,533--$132,533
Payroll Taxes$91,742$10,375-$102,117
Other Employee Benefits$43,247$957-$44,204
Conferences and Meetings$1,890$36,835-$38,725
Travel-$13,988-$13,988
Total Functional Expenses$5,202,689$1,159,071$0$6,361,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,361,760
Expenses Not Reported on Financial Statements$4,363,686
Other Expense Adjustments$4,363,686
Expenses per Audited Statements$1,998,074
Total Expenses per Audited Statements$1,998,074
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$98,252

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2010-09-08$17,029,650Construction of international student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$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 11B

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 and bonuses 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
Kenneth Scott
Title
President
Phone
2157638824
Signed
2018-11-12
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
9
Volunteers
3

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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 4B - OTHER ADJUSTMENTS:

SMLLC REVENUE 5,136,240.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Smllc expenses 4,363,686.

Raw XML AppendixShowing 400 of 633 raw XML fields

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024980027
IRS990/NetAssetsOrFundBalancesBOYAmt0-1575702
IRS990/NetAssetsOrFundBalancesEOYAmt0-1865145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016161
IRS990/OccupancyGrp/ProgramServicesAmt0325819
IRS990/OccupancyGrp/TotalAmt0341980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138824
IRS990/OfficeExpensesGrp/TotalAmt0138824
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670149
IRS990/OtherAssetsTotalGrp/EOYAmt0648435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044204
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE, CABLE & INTE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374581
IRS990/OtherExpensesGrp/ProgramServicesAmt014580
IRS990/OtherExpensesGrp/ProgramServicesAmt1199327
IRS990/OtherExpensesGrp/ProgramServicesAmt283643
IRS990/OtherExpensesGrp/ProgramServicesAmt3107515
IRS990/OtherExpensesGrp/TotalAmt0328271
IRS990/OtherExpensesGrp/TotalAmt1213307
IRS990/OtherExpensesGrp/TotalAmt2186024
IRS990/OtherExpensesGrp/TotalAmt3182096
IRS990/OtherLiabilitiesGrp/BOYAmt093301
IRS990/OtherLiabilitiesGrp/EOYAmt098252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550982
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0132533
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132533
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010375
IRS990/PayrollTaxesGrp/ProgramServicesAmt091742
IRS990/PayrollTaxesGrp/TotalAmt0102117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244586
IRS990/PrincipalOfficerNm0KENNETH SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0BEECH LLC RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1BEECH INTERNATIONAL LL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12313294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2801904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12313294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2801904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416874
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/ExpenseAmt03737001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05013997
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/ExpenseAmt0167084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013957
IRS990/PYOtherExpensesAmt05694545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05396878
IRS990/PYRevenuesLessExpensesAmt0-1458311
IRS990/PYSalariesCompEmpBnftPaidAmt01261601
IRS990/PYTotalExpensesAmt06956146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05497835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289443
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02152978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02728180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05948283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05396878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05657033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05385967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05751142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028139303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060640
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93060
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt026685499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0453675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0371575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0279976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0410947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01916320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0368675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0371575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0387647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0279976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0410947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01818820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06036283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05483878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05859094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05385967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05836597
IRS990ScheduleA/Total509Grp/TotalAmt028601819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06080944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05497835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05871245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05386778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05838401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028675203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028563200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012182161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040745361
IRS990ScheduleD/EquipmentGrp/BookValueAmt01993381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02553685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04363686
IRS990ScheduleD/ExpensesSubtotalAmt01998074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01766932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766932
IRS990ScheduleD/OtherExpensesNotIncludedAmt04363686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05136240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05136240
IRS990ScheduleD/RevenueSubtotalAmt0936077
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/ExplanationTxt1SMLLC REVENUE 5,136,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SMLLC EXPENSES 4,363,686.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032323513
IRS990ScheduleD/TotalExpensesPerForm990Amt06361760
IRS990ScheduleD/TotalLiabilityAmt098252
IRS990ScheduleD/TotalRevenuePerForm990Amt06072317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998074
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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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