Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2020 • EIN 52-1693162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

1.11x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.42x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$285,528

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,524,346

Down $1,331,146 (-3.5%) from 2019

Net Assets

Down

-$3,921,827

Down $940,796 (-32%) from 2019

Liabilities

Down

$40,446,173

Down $390,350 (-1.0%) from 2019

Revenue

Up

$6,301,222

Up $588,344 (+10%) from 2019

Expenses

Up

$7,111,467

Up $677,326 (+11%) from 2019

Net Income

Down

-$810,245

Down $88,982 (-12%) from 2019

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

2020

Assets$36,524,346
Liabilities$40,446,173
Net Assets-$3,921,827

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

2020

Revenue$6,301,222
Expenses$7,111,467
Net Income-$810,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,301,222
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$29,256,874$28,576,135▼ $680,739
Cash and Non-Interest-Bearing Accounts$5,059,625$3,598,310▼ $1,461,315
Savings and Temporary Cash Investments$2,172,840$2,497,784▲ $324,944
Investments in Publicly Traded Securities$522,397$520,986▼ $1,411
Accounts Receivable$71,689$309,850▲ $238,161
Prepaid Expenses and Deferred Charges$132,688$57,594▼ $75,094
Total Assets$37,855,492$36,524,346▼ $1,331,146
Other Assets Total$639,379$963,687▲ $324,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,442,706$22,837,351▼ $605,355
Tax Exempt Bond Liabilities$15,565,484$15,272,452▼ $293,032
Accounts Payable and Accrued Expenses$674,065$946,115▲ $272,050
Other Liabilities$558,571$651,204▲ $92,633
Deferred Revenue$595,697$425,644▼ $170,053
Unsecured Notes Loans Payable-$313,407-
Total Liabilities$40,836,523$40,446,173▼ $390,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,092$105,910▼ $182
Net Assets Without Donor Restrictions$-3,087,123$-4,027,737▼ $940,614
Total Net Assets Fund Balance$-2,981,031$-3,921,827▼ $940,796
Total Liabilities and Net Assets / Fund Balance$37,855,492$36,524,346▼ $1,331,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,044,773$15,923,190$39,967,963
Equipment$2,624,430$636,597$3,261,027
Land$1,906,932-$1,906,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/CEOFT$260,058$25,470$285,528
Larry GriffinTreasurerFT$163,050$7,892$170,942
Bernard SavageSecretaryFT$93,500$1,292$94,792

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rise Residential Ii LLCMgmt Services129 NORTH PATTERSON STREET, Valdosta, GA 31601$158,592
Washington General ContractorConstructionPO BOX 751, Bear, DE 19701$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$153,965
Program Service Revenue
$6,105,997
Investment Income
$15,461
Other Revenue
$25,799
All Other Contributions
$87,200
Change in Net Assets
$-810,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,315
Revenue Not Reported on Financial Statements
$4,848,907
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,848,907
Total Revenue per Audited Statements
$1,452,315
Total Revenue per Form 990
$6,301,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,730,286
Salaries, Compensation, and Employee Benefits$1,381,181
Total Fundraising Expense$63,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,793,205--$1,793,205
Depreciation Depletion$1,501,010--$1,501,010
Other Salaries and Wages$577,861$64,541$1,924$644,326
Current Officers, Directors, Trustees, and Key Employees$334,966$161,172$55,124$551,262
Insurance$325,992--$325,992
All Other Expenses$253,835$57,444-$311,279
Occupancy$292,044--$292,044
Fees for Services Management$224,687--$224,687
Office Expenses$55,098$120,626-$175,724
Other Expenses$145,463$9,512-$145,463
Payments to Affiliates$124,004--$124,004
Fees for Services Other-$123,422-$123,422
Payroll Taxes$92,833$15,268$3,795$111,896
Other Employee Benefits$58,711$12,761$2,225$73,697
Travel-$22,732-$22,732
Conferences and Meetings$1,040$2,592-$3,632
Total Functional Expenses$6,018,987$1,029,412$63,068$7,111,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,111,467
Expenses Not Reported on Financial Statements$5,093,608
Other Expense Adjustments$5,093,608
Total Expenses per Audited Statements$2,148,410
Expenses per Audited Statements$2,017,859
Expenses Not Reported on Form 990$130,551
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$626,134
Security Deposits$25,070

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-$1,614,650$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
2021-11-12
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

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -130,551.

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 4,848,907.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense 130,551.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Smllc expenses 5,093,608.

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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/BOYAmt023442706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022837351
IRS990/NetAssetsOrFundBalancesBOYAmt0-2981031
IRS990/NetAssetsOrFundBalancesEOYAmt0-3921827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3087123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4027737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0292044
IRS990/OccupancyGrp/TotalAmt0292044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120626
IRS990/OfficeExpensesGrp/ProgramServicesAmt055098
IRS990/OfficeExpensesGrp/TotalAmt0175724
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639379
IRS990/OtherAssetsTotalGrp/EOYAmt0963687
IRS990/OtherChangesInNetAssetsAmt0-130551
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073697
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE, CABLE & INTE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29512
IRS990/OtherExpensesGrp/ProgramServicesAmt034735
IRS990/OtherExpensesGrp/ProgramServicesAmt115538
IRS990/OtherExpensesGrp/ProgramServicesAmt2187965
IRS990/OtherExpensesGrp/ProgramServicesAmt3145463
IRS990/OtherExpensesGrp/TotalAmt0291295
IRS990/OtherExpensesGrp/TotalAmt1198320
IRS990/OtherExpensesGrp/TotalAmt2197477
IRS990/OtherExpensesGrp/TotalAmt3145463
IRS990/OtherLiabilitiesGrp/BOYAmt0558571
IRS990/OtherLiabilitiesGrp/EOYAmt0651204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1799
IRS990/OtherRevenueTotalAmt025799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644326
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0124004
IRS990/PaymentsToAffiliatesGrp/TotalAmt0124004
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015268
IRS990/PayrollTaxesGrp/ProgramServicesAmt092833
IRS990/PayrollTaxesGrp/TotalAmt0111896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057594
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 & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02720384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12122905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21073064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02720384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12122905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21073064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189644
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/ExpenseAmt04387314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05032933
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/ExpenseAmt0139542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311810
IRS990/PYOtherExpensesAmt05128854
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt05270543
IRS990/PYRevenuesLessExpensesAmt0-721263
IRS990/PYSalariesCompEmpBnftPaidAmt01305287
IRS990/PYTotalExpensesAmt06434141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05712878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-810245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02172840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0341334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06130997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05295543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04713601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05948283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05396878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027485302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194981
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt025860558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0456695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0476132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0482409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0453675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0371575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02240486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0371695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0391132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0396075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0368675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0371575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01899152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06284962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05401068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04894853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06036283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05483878
IRS990ScheduleA/Total509Grp/TotalAmt028101044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06301222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05466548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04950275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06080944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05497835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028296824
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/BookValueAmt024044773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015923190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039967963
IRS990ScheduleD/EquipmentGrp/BookValueAmt02624430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03261027
IRS990ScheduleD/ExpensesNotReportedAmt0130551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05093608
IRS990ScheduleD/ExpensesSubtotalAmt02017859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01906932

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