Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2016 • EIN 04-3758711

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.RESCONNECT.ORG

View Organization Page

10001 Derekwood Lane No 110Lanham, MD 20706

(301) 429-9300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,520

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,225,325

Up $109,193 (+5.2%) from 2015

Net Assets

Down

$1,607,329

Down $49,814 (-3.0%) from 2015

Liabilities

Up

$617,996

Up $159,007 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$4,811,885

Down $365,039 (-7.1%) from 2015

Expenses

Up

$4,861,699

Up $187,204 (+4.0%) from 2015

Net Income

Down

-$49,814

Down $552,243 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$2,225,325
Liabilities$617,996
Net Assets$1,607,329
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$4,811,885
Expenses$4,861,699
Net Income-$49,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,817,256
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$785,911$965,173▲ $179,262
Savings and Temporary Cash Investments$586,472$659,583▲ $73,111
Cash and Non-Interest-Bearing Accounts$559,029$307,822▼ $251,207
Land, Buildings, and Equipment, Net$71,313$191,598▲ $120,285
Prepaid Expenses and Deferred Charges$100,753$70,563▼ $30,190
Total Assets$2,116,132$2,225,325▲ $109,193
Other Assets Total$12,654$30,586▲ $17,932
Liabilities
Other Liabilities$165,476$394,520▲ $229,044
Accounts Payable and Accrued Expenses$293,513$223,476▼ $70,037
Total Liabilities$458,989$617,996▲ $159,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,143$1,607,329▼ $49,814
Total Net Assets Fund Balance$1,657,143$1,607,329▼ $49,814
Total Liabilities and Net Assets / Fund Balance$2,116,132$2,225,325▲ $109,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,882$229,448$371,330
Leasehold Improvements$49,716$3,426$53,142
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SimsExecutive DirectorFT$98,875$17,645$116,520
Theresa ThomasFinance DirectorFT$72,231$17,372$89,603

Board Members and Trustees

NameTitle
Edda PerezPresident
Brittani WilliamsBoard Member
Deborah NixonBoard Member
Gena GreenhoodBoard Member
Rita PinkneyBoard Member
Tamika JonesBoard Member
George HoehlSecretary
Edward MixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877
Program Service Revenue
$4,810,916
Investment Income
$-1,908
Other Revenue
$0
All Other Contributions
$2,877
Change in Net Assets
$-49,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,811,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$4,812,185
Total Revenue per Form 990
$4,811,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,113
Other Expenses$973,026
Grants and Similar Amounts Paid$560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,182$228,265-$2,937,447
Other Employee Benefits$447,016$38,897-$485,913
Occupancy$323,216$31,966-$355,182
Payroll Taxes$213,279$31,307-$244,586
Office Expenses$192,199$19,127-$211,326
Current Officers, Directors, Trustees, and Key Employees-$206,123-$206,123
Fees for Services Other$191,741$8,256-$199,997
Travel$84,616$181-$84,797
Depreciation Depletion$41,988$4,153-$46,141
Insurance$16,945$1,676-$18,621
Fees for Services Accounting$13,973$1,382-$15,355
Pension Plan Contributions$12,777$1,267-$14,044
Fees for Services Legal$6,673$3,756-$10,429
Conferences and Meetings$6,616$855-$7,471
Interest$2,577$255-$2,832
All Other Expenses$1,719$290-$2,009
Grants to Domestic Individuals$560--$560
Advertising$160$90-$250
Other Expenses$204$19-$223
Total Functional Expenses$4,282,163$579,536$0$4,861,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,861,999
Expenses per Audited Statements$4,861,699
Total Expenses per Form 990$4,861,699
Expenses Not Reported on Form 990$300
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$189,486
Working Capital Advance$186,570
Capital Lease Obligations$17,364
Due to State of Maryland$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Filer Name
Resource Connections Inc
EIN
04-3758711
Phone
3014299300
Address
10001 DEREKWOOD LANE NO 110, LANHAM, MD 20706

Signing Officer

Name
Edda Perez
Title
Board President
Phone
3014299300
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sims
Formed
2003
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
9

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Philip J Wimbish Jr 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, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 527 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/Desc0COMMUNITY COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVED 1,971 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
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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/NetAssetsOrFundBalancesBOYAmt01657143
IRS990/NetAssetsOrFundBalancesEOYAmt01607329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031966
IRS990/OccupancyGrp/ProgramServicesAmt0323216
IRS990/OccupancyGrp/TotalAmt0355182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192199
IRS990/OfficeExpensesGrp/TotalAmt0211326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012654
IRS990/OtherAssetsTotalGrp/EOYAmt030586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485913
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt09383
IRS990/OtherExpensesGrp/ProgramServicesAmt14336
IRS990/OtherExpensesGrp/ProgramServicesAmt23003
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt010311
IRS990/OtherExpensesGrp/TotalAmt14765
IRS990/OtherExpensesGrp/TotalAmt23317
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherLiabilitiesGrp/BOYAmt0165476
IRS990/OtherLiabilitiesGrp/EOYAmt0394520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02709182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02937447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213279
IRS990/PayrollTaxesGrp/TotalAmt0244586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012777
IRS990/PensionPlanContributionsGrp/TotalAmt014044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070563
IRS990/PrincipalOfficerNm0JOYCE SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1WAITING LIST COORDINAT
IRS990/ProgramServiceRevenueGrp/Desc2COMPREHENSIVVE ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04114248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04114248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315143
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ASSESSMENT - 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 76 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034200
IRS990/ProgSrvcAccomActy3Grp/Desc0WAITING LIST COORDINATION SERVICES - 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 SERVED 506 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0647325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINCE GEORGE'S PROVIDER COUNCIL PASS THROUGH FEES AND DUES AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232
IRS990/PYInvestmentIncomeAmt03478
IRS990/PYOtherExpensesAmt0742527
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt05170592
IRS990/PYRevenuesLessExpensesAmt0502429
IRS990/PYSalariesCompEmpBnftPaidAmt03931736
IRS990/PYTotalExpensesAmt04674495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05176924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04114248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04810916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05170592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03681834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04006947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03635674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021305963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019451
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt021338828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04813793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05172107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03684164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04010259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03658505
IRS990ScheduleA/Total509Grp/TotalAmt021338828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04817256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05176924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03689806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04014207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03661534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021359727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03332
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03332
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt098275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt095931
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt085616
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt083620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0363442
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0393100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0383725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0342465
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0334481
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01453771
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03332
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03332
IRS990ScheduleC/GrassrootsCeilingAmt0545163
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt098275
IRS990ScheduleC/LobbyingCeilingAmt02180657
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0393100
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04858667
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04861999
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03332
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03332
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,325
Liabilities
$617,996
Net assets
$1,607,329
Revenue
$4,811,885
Expenses
$4,861,699
Net income
-$49,814
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