Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2021 • EIN 52-1693162

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.BEECHINTERPLEX.COM

View Organization Page

1510 Cecil B Moore Ave 300Philadelphia, PA 19121

(215) 763-8824

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$258,373

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,852,112

Down $1,672,234 (-4.6%) from 2020

Net Assets

Down

-$4,832,343

Down $910,516 (-23%) from 2020

Liabilities

Down

$39,684,455

Down $761,718 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$5,583,039

Down $718,183 (-11%) from 2020

Expenses

Down

$6,404,960

Down $706,507 (-9.9%) from 2020

Net Income

Down

-$821,921

Down $11,676 (-1.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$34,852,112
Liabilities$39,684,455
Net Assets-$4,832,343
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$5,583,039
Expenses$6,404,960
Net Income-$821,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,758,769
Mission and Program Overview

Mission

To 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.

To spearhead the revitalization of the cecil b moore neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,576,135$27,455,380▼ $1,120,755
Cash and Non-Interest-Bearing Accounts$3,598,310$3,926,168▲ $327,858
Savings and Temporary Cash Investments$2,497,784$1,889,797▼ $607,987
Investments in Publicly Traded Securities$520,986$520,986→ $0
Accounts Receivable$309,850$297,626▼ $12,224
Prepaid Expenses and Deferred Charges$57,594$141,166▲ $83,572
Total Assets$36,524,346$34,852,112▼ $1,672,234
Other Assets Total$963,687$620,989▼ $342,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,837,351$22,468,912▼ $368,439
Tax Exempt Bond Liabilities$15,272,452$14,954,420▼ $318,032
Accounts Payable and Accrued Expenses$946,115$1,113,224▲ $167,109
Other Liabilities$651,204$749,960▲ $98,756
Deferred Revenue$425,644$247,939▼ $177,705
Unsecured Notes Loans Payable$313,407$150,000▼ $163,407
Total Liabilities$40,446,173$39,684,455▼ $761,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,910$105,910→ $0
Net Assets Without Donor Restrictions$-4,027,737$-4,938,253▼ $910,516
Total Net Assets Fund Balance$-3,921,827$-4,832,343▼ $910,516
Total Liabilities and Net Assets / Fund Balance$36,524,346$34,852,112▼ $1,672,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,000,732$17,322,830$40,323,562
Equipment$2,663,566$676,214$3,339,780
Land$1,791,082-$1,791,082
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/CEOFT$236,058$22,315$258,373
Larry GriffinTreasurerFT$148,050$7,292$155,342
Bernard SavageSecretaryFT$85,000$1,292$86,292

Board Members and Trustees

NameTitle
Richard Bazelon EsqChairman
Rev William B MooreDirector
Shirley GregoryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rise Residential Ii LLCMgmt Services129 NORTH PATTERSON STREET, Valdosta, GA 31601$170,667
Revenue and Support

Revenue Composition

Contributions and Grants
$304,907
Program Service Revenue
$5,179,953
Investment Income
$67,005
Other Revenue
$31,174
All Other Contributions
$91,500
Change in Net Assets
$-821,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,195,524
Salaries, Compensation, and Employee Benefits$1,209,436
Total Fundraising Expense$63,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,477,020--$1,477,020
Interest$1,162,146--$1,162,146
Other Salaries and Wages$469,915$79,550$7,261$556,726
Current Officers, Directors, Trustees, and Key Employees$303,834$146,172$50,001$500,007
Payments to Affiliates$426,181--$426,181
All Other Expenses$200,617$149,356-$349,973
Insurance$287,129--$287,129
Occupancy$265,150--$265,150
Other Expenses$170,898$13,604-$170,898
Office Expenses$31,052$138,090-$169,142
Fees for Services Other-$139,207-$139,207
Fees for Services Management$106,887--$106,887
Payroll Taxes$73,044$14,750$3,668$91,462
Other Employee Benefits$43,802$10,727$2,163$56,692
Travel-$12,583-$12,583
Pension Plan Contributions$2,640$1,778$131$4,549
Conferences and Meetings$1,098$2,736-$3,834
Total Functional Expenses$5,378,561$963,175$63,224$6,404,960
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$720,223
Security Deposits$29,737

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-$1,939,650$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
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 300, PHILADELPHIA, PA 19121

Signing Officer

Name
Kenneth Scott
Title
President
Phone
2157638824
Signed
2022-11-14
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 -88,595.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SMLLC EXPENSES”

Raw XML AppendixShowing 400 of 652 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/NetAssetsOrFundBalancesBOYAmt0-3921827
IRS990/NetAssetsOrFundBalancesEOYAmt0-4832343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4027737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4938253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265150
IRS990/OccupancyGrp/TotalAmt0265150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138090
IRS990/OfficeExpensesGrp/ProgramServicesAmt031052
IRS990/OfficeExpensesGrp/TotalAmt0169142
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0963687
IRS990/OtherAssetsTotalGrp/EOYAmt0620989
IRS990/OtherChangesInNetAssetsAmt0-88595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056692
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE, CABLE & INTE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113604
IRS990/OtherExpensesGrp/ProgramServicesAmt023884
IRS990/OtherExpensesGrp/ProgramServicesAmt1162151
IRS990/OtherExpensesGrp/ProgramServicesAmt2171113
IRS990/OtherExpensesGrp/ProgramServicesAmt3170898
IRS990/OtherExpensesGrp/TotalAmt0278506
IRS990/OtherExpensesGrp/TotalAmt1175755
IRS990/OtherExpensesGrp/TotalAmt2171113
IRS990/OtherExpensesGrp/TotalAmt3170898
IRS990/OtherLiabilitiesGrp/BOYAmt0651204
IRS990/OtherLiabilitiesGrp/EOYAmt0749960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16174
IRS990/OtherRevenueTotalAmt031174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556726
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0426181
IRS990/PaymentsToAffiliatesGrp/TotalAmt0426181
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014750
IRS990/PayrollTaxesGrp/ProgramServicesAmt073044
IRS990/PayrollTaxesGrp/TotalAmt091462
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02640
IRS990/PensionPlanContributionsGrp/TotalAmt04549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141166
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/RelatedOrExemptFuncIncomeAmt02847413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11319837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11319837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329653
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/ExpenseAmt03538839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04196903
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/ExpenseAmt0462375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015461
IRS990/PYOtherExpensesAmt05730286
IRS990/PYOtherRevenueAmt025799
IRS990/PYProgramServiceRevenueAmt06105997
IRS990/PYRevenuesLessExpensesAmt0-810245
IRS990/PYSalariesCompEmpBnftPaidAmt01381181
IRS990/PYTotalExpensesAmt07111467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06301222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-821921
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02497784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01889797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0426334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 799. 2021 AMOUNT: $ 6,174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05204953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06130997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05295543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04713601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05948283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027293377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185215
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.91390
IRS990ScheduleA/PublicSupportTotal509Amt025864754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0393361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0456695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0476132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0482409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0453675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02262272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0308361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0371695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0391132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0396075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0368675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01835938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05509860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06284962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05401068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04894853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06036283
IRS990ScheduleA/Total509Grp/TotalAmt028127026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05520225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06301222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05466548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04950275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06080944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028319214
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/BookValueAmt023000732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017322830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040323562
IRS990ScheduleD/EquipmentGrp/BookValueAmt02663566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03339780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01791082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01791082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029737

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,852,112
Liabilities
$39,684,455
Net assets
-$4,832,343
Revenue
$5,583,039
Expenses
$6,404,960
Net income
-$821,921
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