Civic Intelligence

Center for Architecture

990 • Fiscal year 2019 • EIN 76-0725828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

93rd percentile

1.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,548,582

Down $137,927 (-5.1%) from 2018

Net Assets

Down

-$211,281

Down $142,429 (-207%) from 2018

Liabilities

Up

$2,759,863

Up $4,502 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$862,770

Up $92,606 (+12%) from 2018

Expenses

Up

$999,699

Up $67,914 (+7.3%) from 2018

Net Income

Up

-$136,929

Up $24,692 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,548,582
Liabilities$2,759,863
Net Assets-$211,281
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$862,770
Expenses$999,699
Net Income-$136,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$862,770
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$2,531,648$2,419,261▼ $112,387
Cash and Non-Interest-Bearing Accounts$30,361$28,980▼ $1,381
Accounts Receivable$28,060$4,150▼ $23,910
Prepaid Expenses and Deferred Charges$975$2,191▲ $1,216
Total Assets$2,686,509$2,548,582▼ $137,927
Other Assets Total$95,465$94,000▼ $1,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,772,884$1,719,993▼ $52,891
Other Liabilities$847,078$890,178▲ $43,100
Accounts Payable and Accrued Expenses$115,361$128,772▲ $13,411
Deferred Revenue$20,038$20,920▲ $882
Total Liabilities$2,755,361$2,759,863▲ $4,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,500$0▼ $5,500
Net Assets Without Donor Restrictions$-74,352$-211,281▼ $136,929
Total Net Assets Fund Balance$-68,852$-211,281▼ $142,429
Total Liabilities and Net Assets / Fund Balance$2,686,509$2,548,582▼ $137,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,836$1,039,916$3,435,752
Equipment$23,425$192,965$216,390
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca JohnsonExecutive DirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Richard J DaviesChair
James W RowePast Chair
Denise ThompsonVice Chair
Alan JacobsonDirector
Alex FledmanDirector
Anne PapageorgeDirector
Anthony F NaccaratoDirector
Benjamin ConnorsDirector
Christine HoughDirector
Elizabeth Class-maldonadoDirector
Jill M BettersDirector
Karin CopelandDirector
Keith C H MockDirector
Kelly VresilovicDirector
Michael SpainDirector
Stephen W PouppirtDirector
Steven GendlerDirector
Tom NormileDirector
William W Mcdowell IiiDirector
Robert ShumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,563
Program Service Revenue
$97,624
Investment Income
$6
Other Revenue
$382,577
All Other Contributions
$293,935
Change in Net Assets
$-136,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,650
Total Revenue per Audited Statements
$1,162,420
Total Revenue per Form 990
$862,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,892
Salaries, Compensation, and Employee Benefits$298,807
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,220$132,983-$238,203
Fees for Services Other$25,500$103,887-$129,387
Depreciation Depletion-$116,738-$116,738
Occupancy-$113,025-$113,025
Interest-$93,521-$93,521
All Other Expenses$46,151$14,517-$60,668
Other Employee Benefits$18,278$21,096-$39,374
Payroll Taxes$8,650$12,580-$21,230
Other Expenses$22,250$19,981-$19,981
Insurance-$13,260-$13,260
Travel$10,379$2,293-$12,672
Office Expenses$736$11,284-$12,020
Grants to Domestic Orgs$10,000--$10,000
Advertising$6,843$11-$6,854
Information Technology$4,617$21-$4,638
Total Functional Expenses$307,974$691,725$0$999,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,349
Expenses per Audited Statements$999,699
Total Expenses per Form 990$999,699
Expenses Not Reported on Form 990$299,650
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$555,078
Due to General Building Contractors Association$250,000
Line of Credit$85,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“Explanation: the board 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Johnson
Formed
2002
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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 0. Management and general expenses 15,259. Fundraising expenses 0. Total expenses 15,259. Contracted services: program service expenses 0. Management and general expenses 88,628. Fundraising expenses 0. Total expenses 88,628. Consulting: program service expenses 25,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,500.”

FORM 990, PART XI, LINE 9:

“Net assets released from program restrictions -5,500.”

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/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0862770
IRS990/GrossRentsGrp/RealAmt0356144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt04617
IRS990/InformationTechnologyGrp/TotalAmt04638
IRS990/InsuranceGrp/ManagementAndGeneralAmt013260
IRS990/InsuranceGrp/TotalAmt013260
IRS990/InterestGrp/ManagementAndGeneralAmt093521
IRS990/InterestGrp/TotalAmt093521
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02531648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02419261
IRS990/LandBldgEquipCostOrOtherBssAmt03652142
IRS990/LegalDomicileStateCd0PA
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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/BOYAmt01772884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01719993
IRS990/NetAssetsOrFundBalancesBOYAmt0-68852
IRS990/NetAssetsOrFundBalancesEOYAmt0-211281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0172596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0356144
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0183548
IRS990/NetUnrelatedBusTxblIncmAmt0-11412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-211281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113025
IRS990/OccupancyGrp/TotalAmt0113025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736
IRS990/OfficeExpensesGrp/TotalAmt012020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095465
IRS990/OtherAssetsTotalGrp/EOYAmt094000
IRS990/OtherChangesInNetAssetsAmt0-5500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039374
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219981
IRS990/OtherExpensesGrp/ProgramServicesAmt049350
IRS990/OtherExpensesGrp/ProgramServicesAmt122250
IRS990/OtherExpensesGrp/TotalAmt049350
IRS990/OtherExpensesGrp/TotalAmt136031
IRS990/OtherExpensesGrp/TotalAmt222747
IRS990/OtherExpensesGrp/TotalAmt319981
IRS990/OtherLiabilitiesGrp/BOYAmt0847078
IRS990/OtherLiabilitiesGrp/EOYAmt0890178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt026433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012580
IRS990/PayrollTaxesGrp/ProgramServicesAmt08650
IRS990/PayrollTaxesGrp/TotalAmt021230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02191
IRS990/PrincipalOfficerNm0REBECCA JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122640
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38022
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IRS990/PYOtherExpensesAmt0705276
IRS990/PYOtherRevenueAmt0313065
IRS990/PYProgramServiceRevenueAmt095695
IRS990/PYRevenuesLessExpensesAmt0-161621
IRS990/PYSalariesCompEmpBnftPaidAmt0216509
IRS990/PYTotalExpensesAmt0931785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770164
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IRS990/ReconcilationRevenueExpnssAmt0-136929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088628
IRS990/RentalIncomeOrLossGrp/RealAmt0356144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105141
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218634
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340206
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288128

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,582
Liabilities
$2,759,863
Net assets
-$211,281
Revenue
$862,770
Expenses
$999,699
Net income
-$136,929
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
2019Detailed filing. Detailed filing data is available for this year.$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