Civic Intelligence

Center for Architecture

990 • Fiscal year 2017 • EIN 76-0725828

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

92nd percentile

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,758,418

Down $341,401 (-11%) from 2016

Net Assets

Down

-$27,179

Down $242,663 (-113%) from 2016

Liabilities

Down

$2,785,597

Down $98,738 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$930,999

Down $265,401 (-22%) from 2016

Expenses

Down

$1,036,017

Down $239,353 (-19%) from 2016

Net Income

Down

-$105,018

Down $26,048 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,758,418
Liabilities$2,785,597
Net Assets-$27,179
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$930,999
Expenses$1,036,017
Net Income-$105,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$930,999
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$2,735,887$2,616,096▼ $119,791
Investments Other Securities$104,633--
Accounts Receivable$58,885$28,388▼ $30,497
Cash and Non-Interest-Bearing Accounts$98,000$15,307▼ $82,693
Prepaid Expenses and Deferred Charges$2,560$968▼ $1,592
Total Assets$3,099,819$2,758,418▼ $341,401
Other Assets Total$99,854$97,659▼ $2,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,877,648$1,826,377▼ $51,271
Other Liabilities$725,499$725,499→ $0
Accounts Payable and Accrued Expenses$260,451$217,265▼ $43,186
Deferred Revenue$20,737$16,456▼ $4,281
Total Liabilities$2,884,335$2,785,597▼ $98,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,814$0▼ $141,814
Unrestricted Net Assets$73,670$-27,179▼ $100,849
Total Net Assets Fund Balance$215,484$-27,179▼ $242,663
Total Liabilities and Net Assets / Fund Balance$3,099,819$2,758,418▼ $341,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,059$842,326$3,422,385
Equipment$36,037$148,931$184,968
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard J DaviesChair
James W RowePast Chair
Denise ThompsonVice Chair
Alan JacobsonDirector
Anne PapageorgeDirector
Anthony F NaccaratoDirector
Antonio Fiol-silvaDirector
Benjamin ConnorsDirector
Christine HoughDirector
Erike De VeyraDirector
Karin CopelandDirector
Keith C H MockDirector
Kelly VresilovicDirector
Mark PurcellDirector
Michael SpainDirector
Robert T HsuDirector
Stephen W PouppirtDirector
Steven GendlerDirector
William W Mcdowell IiiDirector
Rebecca JohnsonExecutive Director
Beth MillerEx-officio
Troy HanniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,988
Program Service Revenue
$174,956
Investment Income
$1,326
Other Revenue
$378,729
All Other Contributions
$244,100
Change in Net Assets
$-105,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,580
Total Revenue per Audited Statements
$1,074,579
Total Revenue per Form 990
$930,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,313
Salaries, Compensation, and Employee Benefits$266,704
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,571$148,199-$231,770
Other Salaries and Wages$90,991$125,095-$216,086
Depreciation Depletion-$123,483-$123,483
Occupancy-$108,568-$108,568
Interest-$78,775-$78,775
All Other Expenses$20,190$27,831-$48,021
Other Employee Benefits$10,896$18,103-$28,999
Other Expenses$22,677$-132-$22,545
Payroll Taxes$5,929$15,690-$21,619
Office Expenses$4,426$16,453-$20,879
Travel$10,350$3,223-$13,573
Grants to Domestic Orgs$10,000--$10,000
Insurance-$9,917-$9,917
Advertising$6,489$3,057-$9,546
Information Technology$1,447$11-$1,458
Total Functional Expenses$321,580$714,437$0$1,036,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,242
Expenses per Audited Statements$1,036,017
Total Expenses per Form 990$1,036,017
Expenses Not Reported on Form 990$281,225
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$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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Johnson
Formed
2002
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
19

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 26054. Management and general expenses 15636. Fundraising expenses 0. Total expenses 41690. Contracted services: program service expenses 0. Management and general expenses 131888. Fundraising expenses 0. Total expenses 131888. Consulting: program service expenses 57517. Management and general expenses 675. Fundraising expenses 0. Total expenses 58192.”

FORM 990, PART XI, LINE 9:

“Net assets released from program restrictions -141814.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from program restrictions”

Raw XML AppendixShowing 400 of 606 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930999
IRS990/GrossRentsGrp/RealAmt0338880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt01447
IRS990/InformationTechnologyGrp/TotalAmt01458
IRS990/InsuranceGrp/ManagementAndGeneralAmt09917
IRS990/InsuranceGrp/TotalAmt09917
IRS990/InterestGrp/ManagementAndGeneralAmt078775
IRS990/InterestGrp/TotalAmt078775
IRS990/InvestmentIncomeGrp/ExclusionAmt01326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104633
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02735887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616096
IRS990/LandBldgEquipCostOrOtherBssAmt03607353
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/BOYAmt01877648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01826377
IRS990/NetAssetsOrFundBalancesBOYAmt0215484
IRS990/NetAssetsOrFundBalancesEOYAmt0-27179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0338880
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0264907
IRS990/NetUnrelatedBusTxblIncmAmt0-27234
IRS990/NetUnrlzdGainsLossesInvstAmt04169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108568
IRS990/OccupancyGrp/TotalAmt0108568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016453
IRS990/OfficeExpensesGrp/ProgramServicesAmt04426
IRS990/OfficeExpensesGrp/TotalAmt020879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099854
IRS990/OtherAssetsTotalGrp/EOYAmt097659
IRS990/OtherChangesInNetAssetsAmt0-141814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028999
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE AND C
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-132
IRS990/OtherExpensesGrp/ProgramServicesAmt031696
IRS990/OtherExpensesGrp/ProgramServicesAmt122918
IRS990/OtherExpensesGrp/ProgramServicesAmt222677
IRS990/OtherExpensesGrp/TotalAmt032836
IRS990/OtherExpensesGrp/TotalAmt131715
IRS990/OtherExpensesGrp/TotalAmt226227
IRS990/OtherExpensesGrp/TotalAmt322545
IRS990/OtherLiabilitiesGrp/BOYAmt0725499
IRS990/OtherLiabilitiesGrp/EOYAmt0725499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11782
IRS990/OtherRevenueTotalAmt039849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015690
IRS990/PayrollTaxesGrp/ProgramServicesAmt05929
IRS990/PayrollTaxesGrp/TotalAmt021619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
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/ExclusionAmt06878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt05586
IRS990/PYOtherExpensesAmt0941974
IRS990/PYOtherRevenueAmt0348309
IRS990/PYProgramServiceRevenueAmt0170760
IRS990/PYRevenuesLessExpensesAmt0-78970
IRS990/PYSalariesCompEmpBnftPaidAmt0323396
IRS990/PYTotalExpensesAmt01275370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131888
IRS990/RentalIncomeOrLossGrp/RealAmt0338880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207927

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,418
Liabilities
$2,785,597
Net assets
-$27,179
Revenue
$930,999
Expenses
$1,036,017
Net income
-$105,018
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
2017Detailed filing. Detailed filing data is available for this year.$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