Civic Intelligence

Center for Architecture

990 • Fiscal year 2012 • EIN 76-0725828

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PHILADELPHIACFA.ORG
1218 Arch Street First Floor19107
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,989,571

Down $88,963 (-2.9%) from 2011

Net Assets

Down

$297,269

Down $99,819 (-25%) from 2011

Liabilities

Up

$2,692,302

Up $10,856 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$715,077

Down $2,167 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,176,374Liabilities 2010: $2,698,056Net Assets 2010: $478,3182010Assets 2011: $3,078,534Liabilities 2011: $2,681,446Net Assets 2011: $397,0882011Assets 2012: $2,989,571Liabilities 2012: $2,692,302Net Assets 2012: $297,2692012Assets 2013: $3,061,907Liabilities 2013: $2,975,853Net Assets 2013: $86,0542013Assets 2014: $3,199,109Liabilities 2014: $2,766,844Net Assets 2014: $432,2652014Assets 2015: $3,078,038Liabilities 2015: $2,793,620Net Assets 2015: $284,4182015Assets 2016: $3,099,819Liabilities 2016: $2,884,335Net Assets 2016: $215,4842016Assets 2017: $2,758,418Liabilities 2017: $2,785,597Net Assets 2017: -$27,1792017Assets 2018: $2,686,509Liabilities 2018: $2,755,361Net Assets 2018: -$68,8522018Assets 2019: $2,548,582Liabilities 2019: $2,759,863Net Assets 2019: -$211,2812019Assets 2020: $2,601,169Liabilities 2020: $2,920,983Net Assets 2020: -$319,8142020Assets 2021: $2,659,738Liabilities 2021: $2,984,507Net Assets 2021: -$324,7692021Assets 2022: $3,358,100Liabilities 2022: $2,834,093Net Assets 2022: $524,0072022Assets 2023: $3,323,787Liabilities 2023: $2,878,199Net Assets 2023: $445,5882023

Highlighted filing

2012

Assets$2,989,571
Liabilities$2,692,302
Net Assets$297,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $833,3282010Expenses 2011: $717,2442011Expenses 2012: $715,0772012Revenue 2013: $753,895Expenses 2013: $720,148Net Income 2013: $33,7472013Revenue 2014: $1,236,219Expenses 2014: $890,008Net Income 2014: $346,2112014Revenue 2015: $964,650Expenses 2015: $1,098,818Net Income 2015: -$134,1682015Revenue 2016: $1,196,400Expenses 2016: $1,275,370Net Income 2016: -$78,9702016Revenue 2017: $930,999Expenses 2017: $1,036,017Net Income 2017: -$105,0182017Revenue 2018: $770,164Expenses 2018: $931,785Net Income 2018: -$161,6212018Revenue 2019: $862,770Expenses 2019: $999,699Net Income 2019: -$136,9292019Revenue 2020: $555,209Expenses 2020: $726,121Net Income 2020: -$170,9122020Revenue 2021: $957,873Expenses 2021: $962,828Net Income 2021: -$4,9552021Revenue 2022: $2,219,391Expenses 2022: $1,241,879Net Income 2022: $977,5122022Revenue 2023: $1,226,171Expenses 2023: $1,404,722Net Income 2023: -$178,5512023

Highlighted filing

2012

Revenue-
Expenses$715,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$624,585
Mission and Program Overview

Mission

Provide programs designed to carry out charitable and educational activities related to the history, appreciation and instruction of architecture in and around the city of philadelphia.

Filing and Contact Details

Filer

EIN
76-0725828
Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044430
IRS990/AccountsPayableAccruedExpenses/EOY047711
IRS990/AccountsReceivable/BOY017059
IRS990/AccountsReceivable/EOY08113
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CENTER FOR ARCHITECTURE WAS ESTABLISHED TO CONDUCT CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE GREATER PHILADELPHIA REGION THAT ADVANCE THE PRACTICE OF ARCHITECTURE AND FURTHER THE KNOWLEDGE AND APPRECIATION FOR QUALITY DESIGN AND BUILDING OF OUR COMMUNITIES AND REGION. THESE ACTIVITIES INCLUDE THE STUDY AND RESEARCH OF ARCHITECTURE AND FIELDS RELATED THERETO, TO AID, ENCOURAGE AND CONTRIBUTE TO THE EDUCATION OF THE PUBLIC AND PERSONS ENGAGAED IN ARCHITECTURE AND DESIGN FIELDS. UTILIZING ITS PUBLIC GALLERY AND MEETING FACILITIES THE CENTER PROVIDES ITS PARTNERS, PUBLIC AGENCIES, COMMUNITY ORGANIZATIONS, MEDIA INTEREST AND INDIVIDUAL CITIZENS AND VISITORS AND OPPORTUNITY TO PARTICIPATE, LEARN AND RAISE THEIR EXPECTATIONS ABOUT THE REGIONS BUILT ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101218 ARCH STREET FIRST FLOOR
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019107
IRS990/AllOtherContributions070993
IRS990/AllOtherExpenses/ManagementAndGeneral03039
IRS990/AllOtherExpenses/ProgramServices0287
IRS990/AllOtherExpenses/Total03326
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0219446
IRS990/CashNonInterestBearing/EOY0198771
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069099
IRS990/CompCurrentOfficersDirectors/ProgramServices023990
IRS990/CompCurrentOfficersDirectors/Total093089
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices010142
IRS990/ConferencesMeetings/Total010142
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0189029
IRS990/ContributionsGrantsPriorYear0239939
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011538
IRS990/DeferredRevenue/EOY019113
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0104199
IRS990/DepreciationDepletion/Total0104199
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE PROGRAMS DESIGNED TO CARRY OUT CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO THE HISTORY, APPRECIATION AND INSTRUCTION OF ARCHITECTURE IN AND AROUND THE CITY OF PHILADELPHIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense075533
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral06120
IRS990/FeesForServicesOther/Total06120
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1620.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0KEITH C H MOCK
IRS990/Form990PartVIISectionA/NamePerson1ROBERT T HSU
IRS990/Form990PartVIISectionA/NamePerson2JAMES W ROWE
IRS990/Form990PartVIISectionA/NamePerson3JULIE E HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD J DAVIES
IRS990/Form990PartVIISectionA/NamePerson5STEVEN GRENDLER
IRS990/Form990PartVIISectionA/NamePerson6ANTONIO FIOL-SILVA
IRS990/Form990PartVIISectionA/NamePerson7ROBERT F KEPPEL
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW J KOENIG
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM W MCDOWELL III
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY F NACCARATO
IRS990/Form990PartVIISectionA/NamePerson11WALTER PALMER III
IRS990/Form990PartVIISectionA/NamePerson12MARK PURCELL
IRS990/Form990PartVIISectionA/NamePerson13STEPHEN W POUPPIRT
IRS990/Form990PartVIISectionA/NamePerson14DENISE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson15BETH MILLER
IRS990/Form990PartVIISectionA/NamePerson16JOHN P CLAYPOOL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation169985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16161556
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EX OFFICIO
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0690
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities010017
IRS990/GrossReceipts0624585
IRS990/GrossRents/Real0330998
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral080
IRS990/InformationTechnology/ProgramServices07939
IRS990/InformationTechnology/Total08019
IRS990/Insurance/ManagementAndGeneral019222
IRS990/Insurance/Total019222
IRS990/IntangibleAssets/BOY011111
IRS990/IntangibleAssets/EOY01205
IRS990/Interest/ManagementAndGeneral0164628
IRS990/Interest/Total0164628
IRS990/InvestmentIncomeCurrentYear01060
IRS990/InvestmentIncome/ExclusionAmount0370
IRS990/InvestmentIncomePriorYear0795
IRS990/InvestmentIncome/TotalRevenueColumn0370
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09165
IRS990/LandBldgEquipmentAccumDeprec0477852
IRS990/LandBuildingsEquipmentBasis03204944
IRS990/LandBuildingsEquipmentBasisNet/BOY02821386
IRS990/LandBuildingsEquipmentBasisNet/EOY02727092
IRS990/LessCostOthBasisSalesExpenses/Securities09327
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE PROGRAMS DESIGNED TO CARRY OUT CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO THE HISTORY, APPRECIATION AND INSTRUCTION OF ARCHITECTURE IN AND AROUND THE CITY OF PHILADELPHIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02200000
IRS990/MortNotesPyblSecuredInvestProp/EOY02200000
IRS990/NameOfPrincipalOfficerPerson0JOHN CLAYPOOL
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0397088
IRS990/NetAssetsOrFundBalancesEOY0297269
IRS990/NetGainOrLossInvestments/ExclusionAmount0690
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0690
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0212774
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0330998
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0118224
IRS990/NetUnrelatedBusinessTxblIncome0-59835
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0107622
IRS990/Occupancy/ProgramServices010427
IRS990/Occupancy/Total0118049
IRS990/OfficeExpenses/ManagementAndGeneral07851
IRS990/OfficeExpenses/ProgramServices03153
IRS990/OfficeExpenses/Total011004
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010490
IRS990/OtherEmployeeBenefits/ProgramServices02186
IRS990/OtherEmployeeBenefits/Total012676
IRS990/OtherExpensePriorYear0605031
IRS990/OtherExpensesCurrentYear0598262
IRS990/OtherExpenses/Description0CONTRACTED SERVICES EXP
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3STRATEGIC PLANNING
IRS990/OtherExpenses/ManagementAndGeneral0118036
IRS990/OtherExpenses/ManagementAndGeneral111800
IRS990/OtherExpenses/ManagementAndGeneral27500
IRS990/OtherExpenses/ProgramServices0462
IRS990/OtherExpenses/ProgramServices111275
IRS990/OtherExpenses/Total0118036
IRS990/OtherExpenses/Total112262
IRS990/OtherExpenses/Total211275
IRS990/OtherExpenses/Total37500
IRS990/OtherLiabilities/BOY0425478
IRS990/OtherLiabilities/EOY0425478
IRS990/OtherRevenueCurrentYear0361619
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount030621
IRS990/OtherRevenueMisc/TotalRevenueColumn030621
IRS990/OtherRevenuePriorYear0335617
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09696
IRS990/PayrollTaxes/ProgramServices01354
IRS990/PayrollTaxes/Total011050
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0367
IRS990/PrepaidExpensesDeferredCharges/EOY054390
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY063550
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenuePriorYear058499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13750
IRS990/ProgramServiceRevenue/TotalRevenueColumn059800
IRS990/ProgramServiceRevenue/TotalRevenueColumn13750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-99819
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0118036
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0330998
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue063550
IRS990/RevenuesLessExpensesCY0-99819
IRS990/RevenuesLessExpensesPriorYear0-82394
IRS990/SalariesEtcCurrentYear0116815
IRS990/SalariesEtcPriorYear0112213
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0189029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0239939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0311316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0390144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0647866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01778294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0331368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0305742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0144924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0287258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0220142
IRS990ScheduleA/GrossInvestmentIncome509/Total01289434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0331368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0305742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0144924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0287258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0220142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01289434
IRS990ScheduleA/InvestmentIncomePercentage00.34210
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0568
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0568
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030621
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030102
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0253166
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0206314
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years055157
IRS990ScheduleA/OtherIncome509/Total0575360
IRS990ScheduleA/PriorYearSupportPercentage00.49200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.29690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50520
IRS990ScheduleA/PublicSupportTotal50901904293
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0252579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0298438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0315266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0390144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,989,571
Liabilities
$2,692,302
Net assets
$297,269
Revenue
-
Expenses
$715,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.88$0.45$1.23$1.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.83$0.52$2.22$1.24$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.98$0.32$0.96$0.96$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.92$0.32$0.56$0.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.76$0.21$0.86$1.00$0.14
2018Summary only. Only limited summary data is available for this year.$2.69$2.76$0.07$0.77$0.93$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.79$0.03$0.93$1.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.88$0.22$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.08$2.79$0.28$0.96$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.77$0.43$1.24$0.89$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.06$2.98$0.09$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.69$0.30$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.68$0.40$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.70$0.48$0.83