Civic Intelligence

Center for Architecture

990 • Fiscal year 2015 • EIN 76-0725828

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

0.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,078,038

Down $121,071 (-3.8%) from 2014

Net Assets

Down

$284,418

Down $147,847 (-34%) from 2014

Liabilities

Up

$2,793,620

Up $26,776 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$964,650

Down $271,569 (-22%) from 2014

Expenses

Up

$1,098,818

Up $208,810 (+23%) from 2014

Net Income

Down

-$134,168

Down $480,379 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$3,078,038
Liabilities$2,793,620
Net Assets$284,418
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$964,650
Expenses$1,098,818
Net Income-$134,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$964,650
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$2,547,367$2,465,854▼ $81,513
Investments Other Securities$345,524$340,922▼ $4,602
Cash and Non-Interest-Bearing Accounts$253,188$143,932▼ $109,256
Accounts Receivable$40,792$50,043▲ $9,251
Prepaid Expenses and Deferred Charges$1,993$4,237▲ $2,244
Total Assets$3,199,109$3,078,038▼ $121,071
Other Assets Total$10,245$73,050▲ $62,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,679$1,926,567▼ $47,112
Other Liabilities$675,478$675,478→ $0
Accounts Payable and Accrued Expenses$101,687$171,200▲ $69,513
Deferred Revenue$16,000$20,375▲ $4,375
Total Liabilities$2,766,844$2,793,620▲ $26,776
Net Assets / Fund Balance
Unrestricted Net Assets$190,091$209,418▲ $19,327
Temporarily Rstr Net Assets$242,174$75,000▼ $167,174
Total Net Assets Fund Balance$432,265$284,418▼ $147,847
Total Liabilities and Net Assets / Fund Balance$3,199,109$3,078,038▼ $121,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,451,115$654,271$3,105,386
Equipment$14,739$104,194$118,933
Other Securities$340,922--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca JohnsonExecutive DirectorFT$124,150$124,150

Board Members and Trustees

NameTitle
Antonio Fiol-silvaPast President
James W RowePresident
Denise ThompsonPresident Elect
Anne PapageorgeDirector
Anthony F NaccaratoDirector
Erike De VeyraDirector
Joseph CasterDirector
Karin CopelandDirector
Keith C H MockDirector
Margaret CarneyDirector
Mark PurcellDirector
Richard J DaviesDirector
Robert T HsuDirector
Stephen W PouppirtDirector
William W Mcdowell IiiDirector
Beth MillerEx-officio
Troy HanniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,098
Program Service Revenue
$212,103
Investment Income
$11,320
Other Revenue
$316,129
All Other Contributions
$313,244
Change in Net Assets
$-134,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,540
Total Revenue per Audited Statements
$980,190
Total Revenue per Form 990
$964,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,030
Salaries, Compensation, and Employee Benefits$208,913
Grants and Similar Amounts Paid$14,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,659$180,009-$300,668
Other Salaries and Wages$73,318$98,030-$171,348
Occupancy$4,200$93,443-$97,643
Depreciation Depletion-$91,758-$91,758
Interest-$82,934-$82,934
All Other Expenses$23,471$26,723-$50,194
Advertising$42,976--$42,976
Other Employee Benefits$7,165$19,389-$26,554
Information Technology$25,545$59-$25,604
Other Expenses$22,950$528-$23,478
Travel$15,955$4,498-$20,453
Office Expenses$8,879$9,190-$18,069
Grants to Domestic Orgs$14,875--$14,875
Insurance$660$11,280-$11,940
Payroll Taxes$4,735$6,276-$11,011
Total Functional Expenses$440,153$658,665$0$1,098,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,037
Expenses per Audited Statements$1,098,818
Total Expenses per Form 990$1,098,818
Expenses Not Reported on Form 990$29,219
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
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
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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Johnson
Formed
2002
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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 120659. Management and general expenses 48155. Fundraising expenses 0. Total expenses 168814. Contracted services: program service expenses 0. Management and general expenses 131854. Fundraising expenses 0. Total expenses 131854.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net realized and unrealized investment losses”

Raw XML AppendixShowing 400 of 583 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17124150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt014875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964650
IRS990/GrossRentsGrp/RealAmt0276808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059
IRS990/InformationTechnologyGrp/ProgramServicesAmt025545
IRS990/InformationTechnologyGrp/TotalAmt025604
IRS990/InsuranceGrp/ManagementAndGeneralAmt011280
IRS990/InsuranceGrp/ProgramServicesAmt0660
IRS990/InsuranceGrp/TotalAmt011940
IRS990/InterestGrp/ManagementAndGeneralAmt082934
IRS990/InterestGrp/TotalAmt082934
IRS990/InvestmentIncomeGrp/ExclusionAmt011320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0345524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340922
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02547367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02465854
IRS990/LandBldgEquipCostOrOtherBssAmt03224319
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/BOYAmt01973679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01926567
IRS990/NetAssetsOrFundBalancesBOYAmt0432265
IRS990/NetAssetsOrFundBalancesEOYAmt0284418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0276808
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0144335
IRS990/NetUnrelatedBusTxblIncmAmt0-35736
IRS990/NetUnrlzdGainsLossesInvstAmt0-13679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093443
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt097643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09190
IRS990/OfficeExpensesGrp/ProgramServicesAmt08879
IRS990/OfficeExpensesGrp/TotalAmt018069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010245
IRS990/OtherAssetsTotalGrp/EOYAmt073050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026554
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND C
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3528
IRS990/OtherExpensesGrp/ProgramServicesAmt045877
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt228788
IRS990/OtherExpensesGrp/ProgramServicesAmt322950
IRS990/OtherExpensesGrp/TotalAmt048669
IRS990/OtherExpensesGrp/TotalAmt130754
IRS990/OtherExpensesGrp/TotalAmt229890
IRS990/OtherExpensesGrp/TotalAmt323478
IRS990/OtherLiabilitiesGrp/BOYAmt0675478
IRS990/OtherLiabilitiesGrp/EOYAmt0675478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF GUARD
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11821
IRS990/OtherRevenueTotalAmt039321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06276
IRS990/PayrollTaxesGrp/ProgramServicesAmt04735
IRS990/PayrollTaxesGrp/TotalAmt011011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04237
IRS990/PrincipalOfficerNm0REBECCA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt010034
IRS990/PYOtherExpensesAmt0618543
IRS990/PYOtherRevenueAmt0579719
IRS990/PYProgramServiceRevenueAmt0370627
IRS990/PYRevenuesLessExpensesAmt0346211
IRS990/PYSalariesCompEmpBnftPaidAmt0261465
IRS990/PYTotalExpensesAmt0890008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0111854
IRS990/RentalIncomeOrLossGrp/RealAmt0276808
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01589074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048083
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17600
IRS990ScheduleA/PublicSupportPY170Pct00.25780
IRS990ScheduleA/PublicSupportTotal170Amt0468962
IRS990ScheduleA/SubstantialContributorsTotAmt0606559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075521

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,038
Liabilities
$2,793,620
Net assets
$284,418
Revenue
$964,650
Expenses
$1,098,818
Net income
-$134,168
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