Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2014 • EIN 04-3758711

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.RESCONNECT.ORG

View Organization Page

4550 Forbes Blvd No 120Lanham, MD 20706

(301) 429-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,623

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,308,481

Up $1,677,836 (+103%) from 2013

Net Assets

Down

$1,154,714

Down $159,485 (-12%) from 2013

Liabilities

Up

$2,153,767

Up $1,837,321 (+581%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$3,689,806

Down $324,401 (-8.1%) from 2013

Expenses

Up

$3,849,291

Up $160,063 (+4.3%) from 2013

Net Income

Down

-$159,485

Down $484,464 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,282,909Liabilities 2012: $293,689Net Assets 2012: $989,2202012Assets 2013: $1,630,645Liabilities 2013: $316,446Net Assets 2013: $1,314,1992013Assets 2014: $3,308,481Liabilities 2014: $2,153,767Net Assets 2014: $1,154,7142014Assets 2015: $2,116,132Liabilities 2015: $458,989Net Assets 2015: $1,657,1432015Assets 2016: $2,225,325Liabilities 2016: $617,996Net Assets 2016: $1,607,3292016Assets 2017: $2,446,833Liabilities 2017: $593,639Net Assets 2017: $1,853,1942017Assets 2018: $3,460,599Liabilities 2018: $1,065,525Net Assets 2018: $2,395,0742018Assets 2019: $4,861,577Liabilities 2019: $2,312,666Net Assets 2019: $2,548,9112019Assets 2020: $4,606,106Liabilities 2020: $1,535,889Net Assets 2020: $3,070,2172020Assets 2021: $5,143,969Liabilities 2021: $1,619,489Net Assets 2021: $3,524,4802021Assets 2022: $5,507,400Liabilities 2022: $1,542,756Net Assets 2022: $3,964,6442022Assets 2023: $7,167,998Liabilities 2023: $1,860,587Net Assets 2023: $5,307,4112023Assets 2024: $6,762,020Liabilities 2024: $1,268,917Net Assets 2024: $5,493,1032024Assets 2025: $6,971,989Liabilities 2025: $818,030Net Assets 2025: $6,153,9592025

Highlighted filing

2014

Assets$3,308,481
Liabilities$2,153,767
Net Assets$1,154,714
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,661,534Expenses 2012: $3,473,460Net Income 2012: $188,0742012Revenue 2013: $4,014,207Expenses 2013: $3,689,228Net Income 2013: $324,9792013Revenue 2014: $3,689,806Expenses 2014: $3,849,291Net Income 2014: -$159,4852014Revenue 2015: $5,176,924Expenses 2015: $4,674,495Net Income 2015: $502,4292015Revenue 2016: $4,811,885Expenses 2016: $4,861,699Net Income 2016: -$49,8142016Revenue 2017: $5,130,734Expenses 2017: $4,884,869Net Income 2017: $245,8652017Revenue 2018: $8,450,355Expenses 2018: $7,908,475Net Income 2018: $541,8802018Revenue 2019: $8,942,050Expenses 2019: $8,788,213Net Income 2019: $153,8372019Revenue 2020: $8,755,991Expenses 2020: $8,234,685Net Income 2020: $521,3062020Revenue 2021: $8,399,969Expenses 2021: $7,945,706Net Income 2021: $454,2632021Revenue 2022: $8,463,965Expenses 2022: $8,023,801Net Income 2022: $440,1642022Revenue 2023: $6,733,066Expenses 2023: $5,390,299Net Income 2023: $1,342,7672023Revenue 2024: $5,027,418Expenses 2024: $4,841,726Net Income 2024: $185,6922024Revenue 2025: $5,722,219Expenses 2025: $5,061,363Net Income 2025: $660,8562025

Highlighted filing

2014

Revenue$3,689,806
Expenses$3,849,291
Net Income-$159,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,693,718
Mission and Program Overview

Mission

Assist individuals with intellectual and developmental disabilities by building supportive partnerships and connecting them to resources that enable them to live the life they choose.

Provide targeted case management for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$500$1,214,442▲ $1,213,942
Savings and Temporary Cash Investments$1,257,243$1,024,102▼ $233,141
Cash and Non-Interest-Bearing Accounts$157,823$866,728▲ $708,905
Land, Buildings, and Equipment, Net$127,729$102,751▼ $24,978
Prepaid Expenses and Deferred Charges$74,696$87,804▲ $13,108
Total Assets$1,630,645$3,308,481▲ $1,677,836
Other Assets Total$12,654$12,654→ $0
Liabilities
Other Liabilities$65,899$1,873,651▲ $1,807,752
Accounts Payable and Accrued Expenses$250,547$280,116▲ $29,569
Total Liabilities$316,446$2,153,767▲ $1,837,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,199$1,154,714▼ $159,485
Total Net Assets Fund Balance$1,314,199$1,154,714▼ $159,485
Total Liabilities and Net Assets / Fund Balance$1,630,645$3,308,481▲ $1,677,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,666$329,616$421,282
Leasehold Improvements$11,085$27,192$38,277
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SimsExecutive DirectorFT$88,946$11,677$100,623
Theresa ThomasFinance DirectorFT$63,353$14,226$77,579

Board Members and Trustees

NameTitle
Edda PerezPresident
Donna HerringVice President
Brenda MinorBoard Member
Brittani WilliamsBoard Member
Deborah NixonBoard Member
Gena GreenhoodBoard Member
Jacqueline RandallBoard Member
Marylove MoyBoard Member
Mitzi RevelsBoard Member
Penny JustinBoard Member
Ramona TidwellBoard Member
Rita PinkneyBoard Member
Sharon ConnBoard Member
Terri DukesBoard Member
George HoehlSecretary
Edward MixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330
Program Service Revenue
$3,681,834
Investment Income
$5,642
Other Revenue
$0
All Other Contributions
$2,330
Change in Net Assets
$-159,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,689,806
Total Revenue per Form 990
$3,689,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,705
Other Expenses$736,044
Grants and Similar Amounts Paid$542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,580$176,221-$2,269,801
Other Employee Benefits$360,568$42,166-$402,734
Occupancy$255,387$28,376-$283,763
Payroll Taxes$218,272$32,711-$250,983
Current Officers, Directors, Trustees, and Key Employees-$178,202-$178,202
Fees for Services Other$169,084$7,525-$176,609
Office Expenses$87,542$8,826-$96,368
Travel$70,611$217-$70,828
Depreciation Depletion$50,331$5,592-$55,923
Insurance$14,906$1,656-$16,562
Fees for Services Accounting$12,898$1,434-$14,332
Pension Plan Contributions$10,146$839-$10,985
Conferences and Meetings$6,465$309-$6,774
Interest$3,773$419-$4,192
Fees for Services Legal$936$104-$1,040
Grants to Domestic Individuals$542--$542
Other Expenses$316$35-$351
Advertising$70--$70
Total Functional Expenses$3,363,673$485,618$0$3,849,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,849,291
Total Expenses per Audited Statements$3,849,291
Total Expenses per Form 990$3,849,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Advance$1,839,105
Capital Lease Obligations$30,069
Deferred Rent$4,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The agency has designated a sub committee of the board of directors to review 990. The committee recommendations approval of the 990 to the board of directors. The 990 is distributed to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors members are required to submit annual statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed by a compensation committee from the board of directors utilizing data from similar types of organizations within the metropolitan washington d.c. Or baltimore areas as well as performance related to established goals of the organization for performance based compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

EIN
04-3758711
Phone
3014299300

Signing Officer

Name
Edda Perez
Title
Board President
Phone
3014299300
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sims
Formed
2003
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
18

Preparer

Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's board of director's takes responsibility for the selection of the annual auditor and the overall responsibility for the annual financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0542
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05234
IRS990/GrossReceiptsAmt03693718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/ProgramServicesAmt014906
IRS990/InsuranceGrp/TotalAmt016562
IRS990/InterestGrp/ManagementAndGeneralAmt0419
IRS990/InterestGrp/ProgramServicesAmt03773
IRS990/InterestGrp/TotalAmt04192
IRS990/InvestmentIncomeGrp/ExclusionAmt04320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102751
IRS990/LandBldgEquipCostOrOtherBssAmt0459559
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01314199
IRS990/NetAssetsOrFundBalancesEOYAmt01154714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028376
IRS990/OccupancyGrp/ProgramServicesAmt0255387
IRS990/OccupancyGrp/TotalAmt0283763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08826
IRS990/OfficeExpensesGrp/ProgramServicesAmt087542
IRS990/OfficeExpensesGrp/TotalAmt096368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012654
IRS990/OtherAssetsTotalGrp/EOYAmt012654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402734
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt05203
IRS990/OtherExpensesGrp/ProgramServicesAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt05773
IRS990/OtherExpensesGrp/TotalAmt13028
IRS990/OtherExpensesGrp/TotalAmt2431
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherLiabilitiesGrp/BOYAmt065899
IRS990/OtherLiabilitiesGrp/EOYAmt01873651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218272
IRS990/PayrollTaxesGrp/TotalAmt0250983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010146
IRS990/PensionPlanContributionsGrp/TotalAmt010985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087804
IRS990/PrincipalOfficerNm0JOYCE SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ELIGIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03089390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03089390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119250
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 265 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119250
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVES APPROXIMATELY 640 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04969
IRS990/PYInvestmentIncomeAmt03948
IRS990/PYOtherExpensesAmt0667990
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt04006892
IRS990/PYRevenuesLessExpensesAmt0324979
IRS990/PYSalariesCompEmpBnftPaidAmt03016269
IRS990/PYTotalExpensesAmt03689228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04014207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03089390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03681834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04006947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03635674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03495217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03478130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018297802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018712
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08313

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,481
Liabilities
$2,153,767
Net assets
$1,154,714
Revenue
$3,689,806
Expenses
$3,849,291
Net income
-$159,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.82$6.15$5.72$5.06$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.76$1.27$5.49$5.03$4.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.86$5.31$6.73$5.39$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.54$3.96$8.46$8.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$8.40$7.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.54$3.07$8.76$8.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.31$2.55$8.94$8.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.07$2.40$8.45$7.91$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.85$5.13$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$4.81$4.86$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$5.18$4.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.15$3.69$3.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$4.01$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$3.66$3.47$0.19