Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2022 • EIN 04-3758711

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.RESCONNECT.ORG

View Organization Page

10001 Derekwood Lane 110Lanham, MD 20706

(301) 429-9300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$110,425

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,507,400

Up $363,431 (+7.1%) from 2021

Net Assets

Up

$3,964,644

Up $440,164 (+12%) from 2021

Liabilities

Down

$1,542,756

Down $76,733 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$8,463,965

Up $63,996 (+0.8%) from 2021

Expenses

Up

$8,023,801

Up $78,095 (+1.0%) from 2021

Net Income

Down

$440,164

Down $14,099 (-3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$5,507,400
Liabilities$1,542,756
Net Assets$3,964,644
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$8,463,965
Expenses$8,023,801
Net Income$440,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$8,465,836
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,043,552$4,133,634▲ $90,082
Cash and Non-Interest-Bearing Accounts$433,151$583,997▲ $150,846
Accounts Receivable$387,515$463,576▲ $76,061
Land, Buildings, and Equipment, Net$156,998$181,551▲ $24,553
Prepaid Expenses and Deferred Charges$104,321$126,210▲ $21,889
Total Assets$5,143,969$5,507,400▲ $363,431
Other Assets Total$18,432$18,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,286,647$1,253,843▼ $32,804
Other Liabilities$332,842$288,913▼ $43,929
Total Liabilities$1,619,489$1,542,756▼ $76,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,524,480$3,964,644▲ $440,164
Total Net Assets Fund Balance$3,524,480$3,964,644▲ $440,164
Total Liabilities and Net Assets / Fund Balance$5,143,969$5,507,400▲ $363,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,919$361,705$512,624
Leasehold Improvements$30,632$34,586$65,218
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra SchorExecutive DirectorFT$95,519$14,906$110,425
Theresa ThomasFinance DirectorFT$83,717$17,641$101,358

Board Members and Trustees

NameTitle
Edward MixonPresident
Gertrude LedwellBoard Member
Herbert WillisBoard Member
Pamela RozanskiSecretary
Deborah NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,920,161
Program Service Revenue
$4,495,326
Investment Income
$10,628
Other Revenue
$37,850
All Other Contributions
$5,056
Change in Net Assets
$440,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,463,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,593,750
Total Revenue per Audited Statements
$4,870,215
Total Revenue per Form 990
$8,463,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,752,469
Grants and Similar Amounts Paid$3,595,750
Other Expenses$675,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,595,750--$3,595,750
Other Salaries and Wages$2,352,314$449,065-$2,801,379
Other Employee Benefits$431,924$40,225-$472,149
Occupancy$261,017$29,002-$290,019
Payroll Taxes$205,120$49,105-$254,225
Current Officers, Directors, Trustees, and Key Employees$44,171$167,614-$211,785
Fees for Services Other$154,786$14,244-$169,030
Office Expenses$86,216$10,694-$96,910
Depreciation Depletion$39,533$4,393-$43,926
Insurance$26,938$2,021-$28,959
Fees for Services Accounting$18,661$1,824-$20,485
Pension Plan Contributions$11,492$1,439-$12,931
Conferences and Meetings$2,357$2,402-$4,759
Travel$2,515$54-$2,569
Fees for Services Legal$1,808$134-$1,942
Interest$1,492$166-$1,658
Other Expenses$1,044$116-$1,160
Total Functional Expenses$7,250,084$773,717$0$8,023,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,023,801
Total Expenses per Audited Statements$4,430,051
Expenses per Audited Statements$4,428,051
Expenses Not Reported on Financial Statements$3,595,750
Other Expense Adjustments$3,595,750
Expenses Not Reported on Form 990$2,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ARC PRINCE GEORGE'S COUNTY INCLargo, MD501 (c) 3Direct Support Wage Supplement$674,204
Ardmore Enterprises IncBowie, MD501 (c) 3Direct Support Wage Supplement$342,989
Ourcare IncLanham, MD501 (c) 3Direct Support Wage Supplement$255,506
Epic (smvi)Forestville, MD501 (c) 3Direct Support Wage Supplement$246,128
Living Hope IncNew Carrollton, MD501 (c) 3Direct Support Wage Supplement$227,488
Medsource Community Services IncHagerstown, MD501 (c) 3Direct Support Wage Supplement$181,004
Second Family Adult Homes IncBowie, MD501 (c) 3Direct Support Wage Supplement$179,898
Ebed Community Improvement IncLanham, MD501 (c) 3Direct Support Wage Supplement$168,978
RescarevocaLanham, MD501 (c) 3Direct Support Wage Supplement$137,530
Maryland Neighborly Networks IncBerwyn Heights, MD501 (c) 3Direct Support Wage Supplement$137,048
Compass IncBeltsville, MD501 (c) 3Direct Support Wage Supplement$131,855
Family Service Foundation IncLandover Hills, MD501 (c) 3Direct Support Wage Supplement$130,434
MelwoodUpper Marlboro, MD501 (c) 3Direct Support Wage Supplement$104,761
Renoxx CareLanham, MD501 (c) 3Direct Support Wage Supplement$96,224
National Center on Institutions and AlternativesBaltimore, MD501 (c) 3Direct Support Wage Supplement$95,512
LATONYA'S HOUSE AKA UNITED COMMUNITY SUPPORTS OF MD INCBowie, MD501 (c) 3Direct Support Wage Supplement$81,374
Calmra IncLaurel, MD501 (c) 3Direct Support Wage Supplement$72,170
New Horizons Supported Services IncUpper Marlboro, MD501 (c) 3Direct Support Wage Supplement$71,778
NATIONAL CHILDREN'S CENTER INCSilver Spring, MD501 (c) 3Direct Support Wage Supplement$59,640
Social Health Services GroupColumbia, MD501 (c) 3Direct Support Wage Supplement$53,665
Caroline Center IncRidgely, MD501 (c) 3Direct Support Wage Supplement$29,875
Chi Center IncSilver Spring, MD501 (c) 3Direct Support Wage Supplement$29,639
Rehabilitation Opportunities IncLanham, MD501 (c) 3Direct Support Wage Supplement$18,655
V&t Residential ServicesBowie, MD501 (c) 3Direct Support Wage Supplement$15,742
Full Citizenship of Maryland IncHyattsville, MD501 (c) 3Direct Support Wage Supplement$14,888
Maryland Community ConnectionLanham, MD501 (c) 3Direct Support Wage Supplement$14,133
Metro Homes Healthcare Maryland IncHyattsville, MD501 (c) 3Direct Support Wage Supplement$11,845
The Rock Creek FoundationSilver Spring, MD501 (c) 3Direct Support Wage Supplement$7,914
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$281,581
Capital Lease Obligations$7,332
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 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
Yes
Other officer compensation reviewed
Yes
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

“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 15

“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 110, LANHAM, MD 20706

Signing Officer

Name
Edward Mixon
Title
Board President
Phone
3014299300
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Schor
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
5

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant related expenses netted against grant revenue on financial statements -3,595,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant related expenses netted against grant revenue on financial statements 3,595,750.”

Raw XML AppendixShowing 400 of 810 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/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.
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IRS990/InterestGrp/ProgramServicesAmt01492
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472149
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IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/ProgramServicesAmt08350
IRS990/OtherExpensesGrp/ProgramServicesAmt12643
IRS990/OtherExpensesGrp/ProgramServicesAmt21953
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
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IRS990/OtherExpensesGrp/TotalAmt12643
IRS990/OtherExpensesGrp/TotalAmt22261
IRS990/OtherExpensesGrp/TotalAmt31160
IRS990/OtherLiabilitiesGrp/BOYAmt0332842
IRS990/OtherLiabilitiesGrp/EOYAmt0288913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRINCE GEORGE'S PROVID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037850
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IRS990/OtherRevenueTotalAmt037850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02801379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205120
IRS990/PayrollTaxesGrp/TotalAmt0254225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011492
IRS990/PensionPlanContributionsGrp/TotalAmt012931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126210
IRS990/PrincipalOfficerNm0AUDRA SCHOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1COMPREHENSIVE ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINISTATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 16 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07200
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 STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 297 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINCE GEORGE'S PROVIDER COUNCIL PROGRAM TO ADMINISTER THE PRINCE GEORGE'S COUNTY SUPPLEMENTAL GRANT TO ELIGIBLE INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROVIDERS WHO PROVIDE DIRECT SUPPORT HOURS TO ELIGIBLE PRINCE GEORGE'S COUNTY RESIDENTS FOR THE FULL RANGE OF SERVICES OFFERED THROUGH THE STATE OF MARYLAND'S DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). THE ORGANIZATION ACTS AS CUSTODIAN AND DISBURSES THE GRANT FUNDS ON BEHALF OF PRINCE GEORGE'S COUNTY TO VARIOUS DDA PROVIDERS. THE FUNDING IS TO BE USED FOR DIRECT SUPPORT WORKER WAGE EXPENDITURES IN RECOGNITION OF THE HIGHER MINIMUM WAGE RATE OF PAY IN PRINCE GEORGE'S COUNTY COMPARED TO OTHER PARTS OF MARYLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS PROGRAM SERVICE FEES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03716085
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03595750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03573570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03358250
IRS990/PYInvestmentIncomeAmt010075
IRS990/PYOtherExpensesAmt0644057
IRS990/PYOtherRevenueAmt031665
IRS990/PYProgramServiceRevenueAmt04784659
IRS990/PYRevenuesLessExpensesAmt0454263
IRS990/PYSalariesCompEmpBnftPaidAmt03943399
IRS990/PYTotalExpensesAmt07945706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08399969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04487820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04043552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04133634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03920161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03605235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03536067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03829296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03242602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018133361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04533176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04816324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05208024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05104511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05203598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024865633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042723
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt042998994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08453337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08421559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08744091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08933807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08446200
IRS990ScheduleA/Total509Grp/TotalAmt042998994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08462407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08755991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08942050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08450355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043042437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03944
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05121
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0147353
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0562448
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0551190
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0547285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0561902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0589411
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02249788
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02960
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03944
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05121
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012025
IRS990ScheduleC/GrassrootsCeilingAmt0843672
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0137798
IRS990ScheduleC/LobbyingCeilingAmt03374682
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0551190
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08023801
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08023801
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512624
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03595750
IRS990ScheduleD/ExpensesSubtotalAmt04428051
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,400
Liabilities
$1,542,756
Net assets
$3,964,644
Revenue
$8,463,965
Expenses
$8,023,801
Net income
$440,164
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
2022Detailed filing. Detailed filing data is available for this year.$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