Civic Intelligence

Center for Architecture

990 • Fiscal year 2020 • EIN 76-0725828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,269

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,601,169

Up $52,587 (+2.1%) from 2019

Net Assets

Down

-$319,814

Down $108,533 (-51%) from 2019

Liabilities

Up

$2,920,983

Up $161,120 (+5.8%) from 2019

Revenue

Down

$555,209

Down $307,561 (-36%) from 2019

Expenses

Down

$726,121

Down $273,578 (-27%) from 2019

Net Income

Down

-$170,912

Down $33,983 (-25%) from 2019

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

2020

Assets$2,601,169
Liabilities$2,920,983
Net Assets-$319,814

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

2020

Revenue$555,209
Expenses$726,121
Net Income-$170,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$555,209
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$2,419,261$2,311,384▼ $107,877
Cash and Non-Interest-Bearing Accounts$28,980$171,192▲ $142,212
Accounts Receivable$4,150$23,909▲ $19,759
Prepaid Expenses and Deferred Charges$2,191$684▼ $1,507
Total Assets$2,548,582$2,601,169▲ $52,587
Other Assets Total$94,000$94,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,993$1,680,448▼ $39,545
Other Liabilities$890,178$934,178▲ $44,000
Accounts Payable and Accrued Expenses$128,772$164,857▲ $36,085
Deferred Revenue$20,920$141,500▲ $120,580
Total Liabilities$2,759,863$2,920,983▲ $161,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-211,281$-319,814▼ $108,533
Total Net Assets Fund Balance$-211,281$-319,814▼ $108,533
Total Liabilities and Net Assets / Fund Balance$2,548,582$2,601,169▲ $52,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,924$1,139,331$3,434,255
Equipment$16,460$207,277$223,737
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$252,904
Program Service Revenue
$121,741
Investment Income
$0
Other Revenue
$180,564
All Other Contributions
$163,404
Change in Net Assets
$-170,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table144$62,600Fair Market Value
Total Noncash Contributions144$62,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,977
Total Revenue per Audited Statements
$680,187
Total Revenue per Form 990
$555,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,512
Salaries, Compensation, and Employee Benefits$128,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,208$100,700-$146,908
Occupancy-$115,502-$115,502
Depreciation Depletion-$113,727-$113,727
Other Salaries and Wages$43,225$56,202-$99,427
Interest-$92,021-$92,021
Other Employee Benefits$5,722$13,740-$19,462
All Other Expenses$6,746$10,690-$17,436
Payroll Taxes$3,218$6,502-$9,720
Insurance-$9,511-$9,511
Information Technology$6,903$394-$7,297
Other Expenses$17,344$6,337-$6,337
Travel$3,911$44-$3,955
Office Expenses$309$2,992-$3,301
Advertising$1,695$299-$1,994
Total Functional Expenses$159,438$566,683$0$726,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,720
Expenses per Audited Statements$726,120
Total Expenses per Form 990$726,120
Expenses Not Reported on Form 990$62,600
Expenses Not Reported on Financial Statements$0
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$129,100
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
2021-11-05
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 33,980. Management and general expenses 10,215. Fundraising expenses 0. Total expenses 44,195. Contracted services: program service expenses 0. Management and general expenses 89,500. Fundraising expenses 0. Total expenses 89,500. Consulting: program service expenses 12,228. Management and general expenses 985. Fundraising expenses 0. Total expenses 13,213.

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:

Rental income reported on 990t

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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/ReportableCompFromRltdOrgAmt20146923
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555209
IRS990/GrossRentsGrp/RealAmt0174326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0394
IRS990/InformationTechnologyGrp/ProgramServicesAmt06903
IRS990/InformationTechnologyGrp/TotalAmt07297
IRS990/InsuranceGrp/ManagementAndGeneralAmt09511
IRS990/InsuranceGrp/TotalAmt09511
IRS990/InterestGrp/ManagementAndGeneralAmt092021
IRS990/InterestGrp/TotalAmt092021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02419261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311384
IRS990/LandBldgEquipCostOrOtherBssAmt03657992
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/BOYAmt01719993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01680448
IRS990/NetAssetsOrFundBalancesBOYAmt0-211281
IRS990/NetAssetsOrFundBalancesEOYAmt0-319814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-211281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-319814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115502
IRS990/OccupancyGrp/TotalAmt0115502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt03301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094000
IRS990/OtherAssetsTotalGrp/EOYAmt094000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019462
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE AND C
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36337
IRS990/OtherExpensesGrp/ProgramServicesAmt024157
IRS990/OtherExpensesGrp/ProgramServicesAmt117344
IRS990/OtherExpensesGrp/TotalAmt036395
IRS990/OtherExpensesGrp/TotalAmt125463
IRS990/OtherExpensesGrp/TotalAmt217665
IRS990/OtherExpensesGrp/TotalAmt36337
IRS990/OtherLiabilitiesGrp/BOYAmt0890178
IRS990/OtherLiabilitiesGrp/EOYAmt0934178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06238
IRS990/OtherRevenueTotalAmt06238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043225
IRS990/OtherSalariesAndWagesGrp/TotalAmt099427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06502
IRS990/PayrollTaxesGrp/ProgramServicesAmt03218
IRS990/PayrollTaxesGrp/TotalAmt09720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684
IRS990/PrincipalOfficerNm0REBECCA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0690892
IRS990/PYOtherRevenueAmt0382577
IRS990/PYProgramServiceRevenueAmt097624
IRS990/PYRevenuesLessExpensesAmt0-136929
IRS990/PYSalariesCompEmpBnftPaidAmt0298807
IRS990/PYTotalExpensesAmt0999699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt089500
IRS990/RentalIncomeOrLossGrp/RealAmt0174326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01558925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42180
IRS990ScheduleA/PublicSupportPY170Pct00.40430
IRS990ScheduleA/PublicSupportTotal170Amt01137203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137203

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
2020Detailed filing. Detailed filing data is available for this year.$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