Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2022 • EIN 52-1693162

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

15.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$280,034

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,685,887

Down $1,166,225 (-3.3%) from 2021

Net Assets

Down

-$6,320,629

Down $1,488,286 (-31%) from 2021

Liabilities

Up

$40,006,516

Up $322,061 (+0.8%) from 2021

Revenue

Down

$2,516,500

Down $3,066,539 (-55%) from 2021

Expenses

Down

$3,072,480

Down $3,332,480 (-52%) from 2021

Net Income

Up

-$555,980

Up $265,941 (+32%) from 2021

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

2022

Assets$33,685,887
Liabilities$40,006,516
Net Assets-$6,320,629

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

2022

Revenue$2,516,500
Expenses$3,072,480
Net Income-$555,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,547,278
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$27,455,380$28,394,857▲ $939,477
Cash and Non-Interest-Bearing Accounts$3,926,168$3,006,920▼ $919,248
Investments in Publicly Traded Securities$520,986$461,193▼ $59,793
Savings and Temporary Cash Investments$1,889,797$459,031▼ $1,430,766
Accounts Receivable$297,626$251,418▼ $46,208
Prepaid Expenses and Deferred Charges$141,166$68,630▼ $72,536
Intangible Assets-$3,331-
Total Assets$34,852,112$33,685,887▼ $1,166,225
Other Assets Total$620,989$1,040,507▲ $419,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,468,912$22,417,187▼ $51,725
Tax Exempt Bond Liabilities$14,954,420$14,609,549▼ $344,871
Accounts Payable and Accrued Expenses$1,113,224$1,428,080▲ $314,856
Other Liabilities$749,960$1,401,700▲ $651,740
Deferred Revenue$247,939--
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$39,684,455$40,006,516▲ $322,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,910$108,972▲ $3,062
Net Assets Without Donor Restrictions$-4,938,253$-6,429,601▼ $1,491,348
Total Net Assets Fund Balance$-4,832,343$-6,320,629▼ $1,488,286
Total Liabilities and Net Assets / Fund Balance$34,852,112$33,685,887▼ $1,166,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,644,085$16,900,467$37,544,552
Leasehold Improvements$3,638,424$475,651$4,114,075
Other Land Buildings$2,586,430$53,234$2,639,664
Land$1,462,807-$1,462,807
Equipment$63,111$183,300$246,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/ceFT$260,058$19,976$280,034
Kenneth ScottPresident/CEO-$260,058$19,976$280,034
Larry GriffinTreasurerFT$128,433$1,292$129,725
Bernard SavageSecretaryFT$93,500$1,292$94,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$309,406
Program Service Revenue
$2,207,149
Investment Income
$-15,883
Other Revenue
$15,828
All Other Contributions
$309,406
Change in Net Assets
$-555,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244,280
Salaries, Compensation, and Employee Benefits$828,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$504,551--$504,551
Depreciation Depletion$424,995--$424,995
Occupancy$395,781--$395,781
Insurance$200,524--$200,524
All Other Expenses$195,034--$195,034
Other Salaries and Wages$188,300--$188,300
Interest$181,414--$181,414
Fees for Services Management$137,616--$137,616
Fees for Services Legal$114,965--$114,965
Payroll Taxes$73,517--$73,517
Advertising$71,685--$71,685
Other Expenses$62,588--$62,588
Office Expenses$61,332--$61,332
Other Employee Benefits$61,259--$61,259
Fees for Services Accounting-$47,700-$47,700
Fees for Services Other$35,443--$35,443
Conferences and Meetings$11,281--$11,281
Fees for Service Investment Mgmnt Fees$4,177--$4,177
Travel$1,419--$1,419
Pension Plan Contributions$573--$573
Total Functional Expenses$3,024,780$47,700$0$3,072,480
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
DUE TO BEECH INTERPLEX PDIC-INT'L$531,952
Due to Beech Interplex-international$304,400
Due to Bcvc-bi$165,424
Prepaid Rents-residents-oxford$93,357
Other Liabilities-international$56,586
Intercompany - Rise$52,995
Due to Mgmt Company-oxford$48,540
Due to Affiliates - Bllc$40,251
Due to Mgmt Company - Rise$30,991
Other Liabilities - Rise$28,803
Security Deposits-bi$24,275
Due to Related Parties-bi$12,207
Security Deposit - Oxford$7,569
Payroll Taxes Withheld-bi$4,350

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industri2010-09-08$17,029,650Construction of international student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,029,650-$1,969,650$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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/CEO
Phone
2157638824
Signed
2023-11-15

Organization Details

Principal Officer
Kenneth Scott
Formed
1990
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
11

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

The organization hired an audit firm to perform an audit of the organization for the year ended december 31, 2022. The audit is just in the beginning stages. A large decrease of net assets in the amount of 955,442 on part xi line 9 in order for the prior year 990 to agree to the figures used to prepare the 990. The organization will make any necessary corrections as a result of the audit.

Form 990, Part III

Line 1 briefly describe the organization's mission (continued): financial participation in projects, leveraging of funds and through monitoring and facilitating appropriate adjustments in the improvement process.

Form 990, Part XI, Line 9

To be determined during audit -955,442

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IRS990/NetUnrlzdGainsLossesInvstAmt023136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4938253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6429601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0395781
IRS990/OccupancyGrp/TotalAmt0395781
IRS990/OfficeExpensesGrp/ProgramServicesAmt061332
IRS990/OfficeExpensesGrp/TotalAmt061332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620989
IRS990/OtherAssetsTotalGrp/EOYAmt01040507
IRS990/OtherChangesInNetAssetsAmt0-955442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061259
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT-BLLC
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0142427
IRS990/OtherExpensesGrp/ProgramServicesAmt191712
IRS990/OtherExpensesGrp/ProgramServicesAmt264187
IRS990/OtherExpensesGrp/ProgramServicesAmt362588
IRS990/OtherExpensesGrp/TotalAmt0142427
IRS990/OtherExpensesGrp/TotalAmt191712
IRS990/OtherExpensesGrp/TotalAmt264187
IRS990/OtherExpensesGrp/TotalAmt362588
IRS990/OtherLiabilitiesGrp/BOYAmt0749960
IRS990/OtherLiabilitiesGrp/EOYAmt01401700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015828
IRS990/OtherRevenueTotalAmt015828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188300
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073517
IRS990/PayrollTaxesGrp/TotalAmt073517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0573
IRS990/PensionPlanContributionsGrp/TotalAmt0573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068630
IRS990/PrincipalOfficerNm0KENNETH SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0BEECH LLC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BEECH INTERNATIONAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146792
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/ExpenseAmt0990640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01202835
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067005
IRS990/PYOtherExpensesAmt05195524
IRS990/PYOtherRevenueAmt031174
IRS990/PYProgramServiceRevenueAmt05179953
IRS990/PYRevenuesLessExpensesAmt0-821921
IRS990/PYSalariesCompEmpBnftPaidAmt01209436
IRS990/PYTotalExpensesAmt06404960
IRS990/PYTotalRevenueAmt05583039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-555980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0341334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02222977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05204953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06130997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05295543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04713601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023568071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155449
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92940
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt023036911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0338159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0393683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0421467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0432906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01586215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0308683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0336467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0346572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01244881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02532383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05509860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06284962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05401068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04894853
IRS990ScheduleA/Total509Grp/TotalAmt024623126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02547278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05520225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06301222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05466548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04950275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024785548
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020644085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016900467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037544552
IRS990ScheduleD/EquipmentGrp/BookValueAmt063111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246411
IRS990ScheduleD/LandGrp/BookValueAmt01462807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01462807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03638424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04114075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02586430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02639664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt393357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt648540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt740251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt830991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt928803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1024275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BEECH INTERPLEX PDIC-INT'L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BEECH INTERPLEX-INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BCVC-BI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTS-RESIDENTS-OXFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES-INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTERCOMPANY - RISE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO MGMT COMPANY-OXFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO AFFILIATES - BLLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO MGMT COMPANY - RISE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9OTHER LIABILITIES - RISE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SECURITY DEPOSITS-BI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11DUE TO RELATED PARTIES-BI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12SECURITY DEPOSIT - OXFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13PAYROLL TAXES WITHHELD-BI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028394857
IRS990ScheduleD/TotalLiabilityAmt01401700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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