Civic Intelligence

Center for Architecture

990 • Fiscal year 2016 • EIN 76-0725828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

90th percentile

0.93x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,099,819

Up $21,781 (+0.7%) from 2015

Net Assets

Down

$215,484

Down $68,934 (-24%) from 2015

Liabilities

Up

$2,884,335

Up $90,715 (+3.2%) from 2015

Revenue

Up

$1,196,400

Up $231,750 (+24%) from 2015

Expenses

Up

$1,275,370

Up $176,552 (+16%) from 2015

Net Income

Up

-$78,970

Up $55,198 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,099,819
Liabilities$2,884,335
Net Assets$215,484

Operations Trend

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

2016

Revenue$1,196,400
Expenses$1,275,370
Net Income-$78,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,196,400
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$2,465,854$2,735,887▲ $270,033
Investments Other Securities$340,922$104,633▼ $236,289
Cash and Non-Interest-Bearing Accounts$143,932$98,000▼ $45,932
Accounts Receivable$50,043$58,885▲ $8,842
Prepaid Expenses and Deferred Charges$4,237$2,560▼ $1,677
Total Assets$3,078,038$3,099,819▲ $21,781
Other Assets Total$73,050$99,854▲ $26,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,926,567$1,877,648▼ $48,919
Other Liabilities$675,478$725,499▲ $50,021
Accounts Payable and Accrued Expenses$171,200$260,451▲ $89,251
Deferred Revenue$20,375$20,737▲ $362
Total Liabilities$2,793,620$2,884,335▲ $90,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,000$141,814▲ $66,814
Unrestricted Net Assets$209,418$73,670▼ $135,748
Total Net Assets Fund Balance$284,418$215,484▼ $68,934
Total Liabilities and Net Assets / Fund Balance$3,078,038$3,099,819▲ $21,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,678,165$744,220$3,422,385
Equipment$57,722$125,749$183,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca JohnsonExecutive DirectorFT$134,615$134,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$671,745
Program Service Revenue
$170,760
Investment Income
$5,586
Other Revenue
$348,309
All Other Contributions
$546,650
Change in Net Assets
$-78,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,036
Total Revenue per Audited Statements
$1,206,436
Total Revenue per Form 990
$1,196,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,974
Salaries, Compensation, and Employee Benefits$323,396
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,798$171,402-$366,200
Other Salaries and Wages$129,180$134,374-$263,554
Occupancy$11,000$104,497-$115,497
Depreciation Depletion-$111,504-$111,504
Interest-$84,684-$84,684
All Other Expenses$41,134$31,094-$72,228
Other Employee Benefits$9,796$24,575-$34,371
Other Expenses$26,830$31,784-$31,784
Payroll Taxes$9,043$16,428-$25,471
Office Expenses$4,623$15,610-$20,233
Advertising$5,324$5,938-$11,262
Insurance-$11,126-$11,126
Grants to Domestic Orgs$10,000--$10,000
Information Technology$2,536$288-$2,824
Total Functional Expenses$513,475$761,895$0$1,275,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,370
Total Expenses per Audited Statements$1,275,370
Total Expenses per Form 990$1,275,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$475,499
Due to General Building Contractors Association$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

Explanation: the audit 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
2017-11-10
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 38494. Management and general expenses 42556. Fundraising expenses 0. Total expenses 81050. Contracted services: program service expenses 5750. Management and general expenses 125096. Fundraising expenses 0. Total expenses 130846. Consulting: program service expenses 150554. Management and general expenses 3750. Fundraising expenses 0. Total expenses 154304.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134615
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AIA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01196400
IRS990/GrossRentsGrp/RealAmt0326731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288
IRS990/InformationTechnologyGrp/ProgramServicesAmt02536
IRS990/InformationTechnologyGrp/TotalAmt02824
IRS990/InsuranceGrp/ManagementAndGeneralAmt011126
IRS990/InsuranceGrp/TotalAmt011126
IRS990/InterestGrp/ManagementAndGeneralAmt084684
IRS990/InterestGrp/TotalAmt084684
IRS990/InvestmentIncomeGrp/ExclusionAmt05586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104633
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02465854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735887
IRS990/LandBldgEquipCostOrOtherBssAmt03605856
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/BOYAmt01926567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01877648
IRS990/NetAssetsOrFundBalancesBOYAmt0284418
IRS990/NetAssetsOrFundBalancesEOYAmt0215484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0326731
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0248557
IRS990/NetUnrelatedBusTxblIncmAmt0-88897
IRS990/NetUnrlzdGainsLossesInvstAmt010036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104497
IRS990/OccupancyGrp/ProgramServicesAmt011000
IRS990/OccupancyGrp/TotalAmt0115497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015610
IRS990/OfficeExpensesGrp/ProgramServicesAmt04623
IRS990/OfficeExpensesGrp/TotalAmt020233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073050
IRS990/OtherAssetsTotalGrp/EOYAmt099854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034371
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE AND C
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331784
IRS990/OtherExpensesGrp/ProgramServicesAmt031523
IRS990/OtherExpensesGrp/ProgramServicesAmt137688
IRS990/OtherExpensesGrp/ProgramServicesAmt226830
IRS990/OtherExpensesGrp/TotalAmt043476
IRS990/OtherExpensesGrp/TotalAmt138167
IRS990/OtherExpensesGrp/TotalAmt232989
IRS990/OtherExpensesGrp/TotalAmt331784
IRS990/OtherLiabilitiesGrp/BOYAmt0675478
IRS990/OtherLiabilitiesGrp/EOYAmt0725499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF GUARD
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17516
IRS990/OtherRevenueTotalAmt021578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016428
IRS990/PayrollTaxesGrp/ProgramServicesAmt09043
IRS990/PayrollTaxesGrp/TotalAmt025471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02560
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/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014875
IRS990/PYInvestmentIncomeAmt011320
IRS990/PYOtherExpensesAmt0875030
IRS990/PYOtherRevenueAmt0316129
IRS990/PYProgramServiceRevenueAmt0212103
IRS990/PYRevenuesLessExpensesAmt0-134168
IRS990/PYSalariesCompEmpBnftPaidAmt0208913
IRS990/PYTotalExpensesAmt01098818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125095
IRS990/RentalIncomeOrLossGrp/RealAmt0326731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186510
IRS990ScheduleA/FactsAndCircumstancesTestTxt0EXPLANATION: THE CENTER OVER THE PAST FEW YEARS HAS RECEIVED CONTRIBUTIONS FROM ITS RELATED ORGANIZATION (AMERICAN INSTITUTE OF ARCHITECTS - PHILADELPHIA CHAPTER) A 501(C)(6) ORGANIZATION. IN PAST YEARS IT WOULD HAVE MET THE 33 1/3% TEST FOR THE GENERAL PUBLIC IF THIS WAS NOT INCLUDED IN BOTH THE NUMBERATOR AND DENOMINATOR OF THE TEST, AND THE CURRENT YEAR WOULD HAVE JUST MISSED THE 33 1/3% TEST. THE RELATED ORGANIZATION HAS A SIMILAR MISSION AS THE CENTER FOR ARCHITECTURE. THE ORGANIZATION CARRIES OUT EDUCATIONAL PROGRAMS TO BENEFIT THE CITY OF PHILADELPHIA AND THE SURROUNDING AREA. IN THE FUTURE, THE ORGANIZATION LOOKS TO BROADEN ITS SUPPORT FROM THE GENERAL PUBLIC. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE ORGANIZAION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. MEMBERS OF THE PUBLIC THAT HAVE SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC AND COMMUNITY LEADERS PARTICIPATE IN OR SPONSOR PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION ALSO MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326300

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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