Civic Intelligence

Center for Architecture

990 • Fiscal year 2014 • EIN 76-0725828

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.PHILADELPHIACFA.ORG
1218 Arch Street First FloorPhiladelphia, PA 19107

(215) 569-3186

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,826

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,199,109

Up $137,202 (+4.5%) from 2013

Net Assets

Up

$432,265

Up $346,211 (+402%) from 2013

Liabilities

Down

$2,766,844

Down $209,009 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$1,236,219

Up $482,324 (+64%) from 2013

Expenses

Up

$890,008

Up $169,860 (+24%) from 2013

Net Income

Up

$346,211

Up $312,464 (+926%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$3,199,109
Liabilities$2,766,844
Net Assets$432,265
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,236,219
Expenses$890,008
Net Income$346,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,236,219
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.

The 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 engaged in architecture and design fields. Utilizing its public gallery and meeting facilities, the center provides its partner, public agencies, community organizations, media interest and individual citizens and visitors an opportunity to participate, learn and raise their expectations about the regions built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,642,487$2,547,367▼ $95,120
Investments Other Securities$213,218$345,524▲ $132,306
Cash and Non-Interest-Bearing Accounts$68,367$253,188▲ $184,821
Savings and Temporary Cash Investments$118,624--
Accounts Receivable$16,726$40,792▲ $24,066
Prepaid Expenses and Deferred Charges$2,485$1,993▼ $492
Total Assets$3,061,907$3,199,109▲ $137,202
Other Assets Total$0$10,245▲ $10,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,200,000$1,973,679▼ $226,321
Other Liabilities$675,478$675,478→ $0
Accounts Payable and Accrued Expenses$80,575$101,687▲ $21,112
Deferred Revenue$19,800$16,000▼ $3,800
Total Liabilities$2,975,853$2,766,844▼ $209,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,703$242,174▲ $188,471
Unrestricted Net Assets$32,351$190,091▲ $157,740
Total Net Assets Fund Balance$86,054$432,265▲ $346,211
Total Liabilities and Net Assets / Fund Balance$3,061,907$3,199,109▲ $137,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,350$574,236$3,101,586
Equipment$20,017$94,666$114,683
Other Securities$345,524--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ClaypoolExecutive DirectorPT-$107,826$107,826
Hillary JayDirectorFT$96,834-$96,834
Rebecca JohnsonExecutive DirectorFT-$52,577$52,577

Board Members and Trustees

NameTitle
Keith C H MockPast-president
Robert T HsuPresident
Alan JacobsonDirector
Anne PapageorgeDirector
Anthony F NaccaratoDirector
Antonio Fiol-silvaDirector
Erike De VeyraDirector
James W RoweDirector
Joseph CasterDirector
Karin CopelanDirector
Margaret CarneyDirector
Mark PurcellDirector
Pamela HarperDirector
Richard J DaviesDirector
Robert HotesDirector
Stephen W PouppirtDirector
Steven GendlerDirector
Steven S LakinDirector
William W Mcdowell IiiDirector
Beth MillerEx-officio
Denise ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,839
Program Service Revenue
$370,627
Investment Income
$10,034
Other Revenue
$579,719
All Other Contributions
$175,501
Change in Net Assets
$346,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,229
Total Revenue per Audited Statements
$1,437,448
Total Revenue per Form 990
$1,236,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,543
Salaries, Compensation, and Employee Benefits$261,465
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,490$122,253-$155,743
Other Salaries and Wages$82,580$47,509-$130,089
Interest-$107,917-$107,917
Depreciation Depletion-$96,851-$96,851
Occupancy$3,200$89,031-$92,231
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
All Other Expenses$29,050$10,402-$39,452
Other Employee Benefits$9,159$20,506-$29,665
Payroll Taxes$5,774$11,937-$17,711
Other Expenses$16,443$678-$17,121
Advertising$11,199$30-$11,229
Grants to Domestic Orgs$10,000--$10,000
Insurance-$9,899-$9,899
Office Expenses$2,309$5,729-$8,038
Travel$6,526$1,511-$8,037
Information Technology$7,193$255-$7,448
Total Functional Expenses$237,747$652,261$0$890,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,237
Expenses per Audited Statements$890,008
Total Expenses per Form 990$890,008
Expenses Not Reported on Form 990$201,229
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Architecture and Design Charter SchoolPhiladelphia, PA501(c)(3)Donation to Sponsor Gala at the High School$10,000
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
Note Payable - the Philadelphia Chapter of American Institute of Architects$421,978
Due to General Building Contractors Association$250,000
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11

“Explanation: the executive committee will review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the board of directors annually review the conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization, upon request, has the governing documents, conflict of interest policy and financial statements in a binder in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Center for Architecture
EIN
76-0725828
Phone
2155693186
Address
1218 ARCH STREET FIRST FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Rebecca Johnson
Title
Executive Director
Phone
2155693186
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Johnson
Formed
2002
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
75

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 26640. Management and general expenses 21915. Fundraising expenses 0. Total expenses 48555. Contracted services: program service expenses 6850. Management and general expenses 100338. Fundraising expenses 0. Total expenses 107188.”

FORM 990, PART XII, LINE 2C:

“Explanation: the executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. The center follows the income tax standard for uncertain tax positions. The center believes there are no uncertain tax positions that need to be disclosed in the financial statements. The center is not aware of any activities that would jeopardize its tax-exempt status. The center's informational tax returns for years ended december 31, 2011, 2012 and 2013 are subject ot review and examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0THE 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 ENGAGED IN ARCHITECTURE AND DESIGN FIELDS. UTILIZING ITS PUBLIC GALLERY AND MEETING FACILITIES, THE CENTER PROVIDES ITS PARTNER, PUBLIC AGENCIES, COMMUNITY ORGANIZATIONS, MEDIA INTEREST AND INDIVIDUAL CITIZENS AND VISITORS AN OPPORTUNITY TO PARTICIPATE, LEARN AND RAISE THEIR EXPECTATIONS ABOUT THE REGIONS BUILT ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23HILLARY JAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01236219
IRS990/GrossRentsGrp/RealAmt0327502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255
IRS990/InformationTechnologyGrp/ProgramServicesAmt07193
IRS990/InformationTechnologyGrp/TotalAmt07448
IRS990/InsuranceGrp/ManagementAndGeneralAmt09899
IRS990/InsuranceGrp/TotalAmt09899
IRS990/InterestGrp/ManagementAndGeneralAmt0107917
IRS990/InterestGrp/TotalAmt0107917
IRS990/InvestmentIncomeGrp/ExclusionAmt010034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0345524
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02642487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02547367
IRS990/LandBldgEquipCostOrOtherBssAmt03216269
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01973679
IRS990/NetAssetsOrFundBalancesBOYAmt086054
IRS990/NetAssetsOrFundBalancesEOYAmt0432265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0327502
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0176695
IRS990/NetUnrelatedBusTxblIncmAmt0-31427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089031
IRS990/OccupancyGrp/ProgramServicesAmt03200
IRS990/OccupancyGrp/TotalAmt092231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05729
IRS990/OfficeExpensesGrp/ProgramServicesAmt02309
IRS990/OfficeExpensesGrp/TotalAmt08038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029665
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPRTY TAXES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3678
IRS990/OtherExpensesGrp/ProgramServicesAmt020824
IRS990/OtherExpensesGrp/ProgramServicesAmt116443
IRS990/OtherExpensesGrp/TotalAmt024617
IRS990/OtherExpensesGrp/TotalAmt122383
IRS990/OtherExpensesGrp/TotalAmt217577
IRS990/OtherExpensesGrp/TotalAmt317121
IRS990/OtherLiabilitiesGrp/BOYAmt0675478
IRS990/OtherLiabilitiesGrp/EOYAmt0675478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218467
IRS990/OtherRevenueTotalAmt0252217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130089
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011937
IRS990/PayrollTaxesGrp/ProgramServicesAmt05774
IRS990/PayrollTaxesGrp/TotalAmt017711
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0REBECCA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218219
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03249
IRS990/PYOtherExpensesAmt0528683
IRS990/PYOtherRevenueAmt0353246
IRS990/PYProgramServiceRevenueAmt0160522
IRS990/PYRevenuesLessExpensesAmt033747

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,109
Liabilities
$2,766,844
Net assets
$432,265
Revenue
$1,236,219
Expenses
$890,008
Net income
$346,211
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