Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2019 • EIN 52-1693162

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

95th percentile

1.08x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.15x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$263,055

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,855,492

Down $1,414,136 (-3.6%) from 2018

Net Assets

Down

-$2,981,031

Down $781,510 (-36%) from 2018

Liabilities

Down

$40,836,523

Down $632,626 (-1.5%) from 2018

Revenue

Up

$5,712,878

Up $762,603 (+15%) from 2018

Expenses

Up

$6,434,141

Up $1,149,490 (+22%) from 2018

Net Income

Down

-$721,263

Down $386,887 (-116%) from 2018

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

2019

Assets$37,855,492
Liabilities$40,836,523
Net Assets-$2,981,031

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

2019

Revenue$5,712,878
Expenses$6,434,141
Net Income-$721,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,715,251
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$32,463,723$29,256,874▼ $3,206,849
Cash and Non-Interest-Bearing Accounts$3,231,705$5,059,625▲ $1,827,920
Savings and Temporary Cash Investments$2,437,072$2,172,840▼ $264,232
Investments in Publicly Traded Securities$509,368$522,397▲ $13,029
Prepaid Expenses and Deferred Charges$180,631$132,688▼ $47,943
Accounts Receivable$159,972$71,689▼ $88,283
Total Assets$39,269,628$37,855,492▼ $1,414,136
Other Assets Total$287,157$639,379▲ $352,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,124,287$23,442,706▼ $681,581
Tax Exempt Bond Liabilities$15,828,516$15,565,484▼ $263,032
Accounts Payable and Accrued Expenses$607,926$674,065▲ $66,139
Deferred Revenue$806,910$595,697▼ $211,213
Other Liabilities$101,510$558,571▲ $457,061
Escrow Account Liability-$0-
Total Liabilities$41,469,149$40,836,523▼ $632,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,681$106,092▼ $3,589
Net Assets Without Donor Restrictions$-2,309,202$-3,087,123▼ $777,921
Total Net Assets Fund Balance$-2,199,521$-2,981,031▼ $781,510
Total Liabilities and Net Assets / Fund Balance$39,269,628$37,855,492▼ $1,414,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,842,011$14,565,330$39,407,341
Equipment$2,507,931$607,131$3,115,062
Land$1,906,932-$1,906,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/CEOFT$236,058$26,997$263,055
Larry GriffinTreasurerFT$149,350$7,292$156,642
Bernard SavageSecretaryFT$85,000$1,292$86,292

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rise Residential Ii LLCMgmt Services129 NORTH PATTERSON STREET, Valdosta, GA 31601$301,924
Martin Greenbaum Co LLCConstruction701 ASHLAND AVE BUILDING A, Folcroft, PA 19032$220,370
Kirkland PaintingPainting Servcies19 GENTLE ROAD, Levittown, PA 19057$117,410
Revenue and Support

Revenue Composition

Contributions and Grants
$105,525
Program Service Revenue
$5,270,543
Investment Income
$311,810
Other Revenue
$25,000
All Other Contributions
$105,525
Change in Net Assets
$-721,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,799
Revenue Not Reported on Financial Statements
$4,332,079
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,332,079
Total Revenue per Audited Statements
$1,380,799
Total Revenue per Form 990
$5,712,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,128,854
Salaries, Compensation, and Employee Benefits$1,305,287
Total Fundraising Expense$72,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,664,583--$1,664,583
Depreciation Depletion$1,363,269--$1,363,269
Other Salaries and Wages$517,886$66,048$44,507$628,441
Current Officers, Directors, Trustees, and Key Employees$376,371$112,864$16,754$505,989
All Other Expenses$187,429$150,118-$337,547
Payments to Affiliates$254,285--$254,285
Occupancy$241,829--$241,829
Fees for Services Management$166,001--$166,001
Insurance$162,536--$162,536
Office Expenses-$148,715-$148,715
Fees for Services Other-$147,896-$147,896
Other Expenses$20,876$107,006-$127,882
Payroll Taxes$66,027$29,256$4,877$100,160
Other Employee Benefits$27,398$36,988$6,311$70,697
Travel-$21,590-$21,590
Conferences and Meetings$12,387$8,370-$20,757
Total Functional Expenses$5,520,442$841,250$72,449$6,434,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,434,141
Expenses Not Reported on Financial Statements$4,271,753
Other Expense Adjustments$4,271,753
Total Expenses per Audited Statements$2,222,635
Expenses per Audited Statements$2,162,388
Expenses Not Reported on Form 990$60,247
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
Accounts Payable Affiliates$493,607
Security Deposits$64,964

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-$1,314,650$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
Backup withholding compliance
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 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
2020-11-13
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
12
Volunteers
3

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -60,247.

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 4,332,079.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 60,247.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Smllc expenses 4,271,753.

Raw XML AppendixShowing 400 of 669 raw XML fields

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/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015172461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032463723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029256874
IRS990/LandBldgEquipCostOrOtherBssAmt044429335
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03002373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024124287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023442706
IRS990/NetAssetsOrFundBalancesBOYAmt0-2199521
IRS990/NetAssetsOrFundBalancesEOYAmt0-2981031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0246330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2309202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3087123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241829
IRS990/OccupancyGrp/TotalAmt0241829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148715
IRS990/OfficeExpensesGrp/TotalAmt0148715
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287157
IRS990/OtherAssetsTotalGrp/EOYAmt0639379
IRS990/OtherChangesInNetAssetsAmt0-60247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070697
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TELEPHONE, CABLE & INTE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107006
IRS990/OtherExpensesGrp/ProgramServicesAmt0191137
IRS990/OtherExpensesGrp/ProgramServicesAmt1134727
IRS990/OtherExpensesGrp/ProgramServicesAmt2133701
IRS990/OtherExpensesGrp/ProgramServicesAmt320876
IRS990/OtherExpensesGrp/TotalAmt0191137
IRS990/OtherExpensesGrp/TotalAmt1147126
IRS990/OtherExpensesGrp/TotalAmt2133701
IRS990/OtherExpensesGrp/TotalAmt3127882
IRS990/OtherLiabilitiesGrp/BOYAmt0101510
IRS990/OtherLiabilitiesGrp/EOYAmt0558571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628441
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0254285
IRS990/PaymentsToAffiliatesGrp/TotalAmt0254285
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029256
IRS990/PayrollTaxesGrp/ProgramServicesAmt066027
IRS990/PayrollTaxesGrp/TotalAmt0100160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132688
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 LLC
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02612102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11669955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2974396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02612102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11669955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2974396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43503
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/ExpenseAmt03892969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04292644
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/ExpenseAmt0254285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055422
IRS990/PYOtherExpensesAmt04235921
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt04688601
IRS990/PYRevenuesLessExpensesAmt0-334376
IRS990/PYSalariesCompEmpBnftPaidAmt01048730
IRS990/PYTotalExpensesAmt05284651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04950275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-721263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02437072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02172840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 12,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05295543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04713601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05948283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05396878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05657033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027011338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179520
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91480
IRS990ScheduleA/PublicSupportPY509Pct00.92390
IRS990ScheduleA/PublicSupportTotal509Amt025491238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0476132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0482409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0453675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0371575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02183938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0391132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0396075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0368675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0371575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0387647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01915104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05401068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04894853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06036283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05483878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05859094
IRS990ScheduleA/Total509Grp/TotalAmt027675176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05466548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04950275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06080944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05497835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05871245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027866847
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/BookValueAmt024842011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014565330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039407341

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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