Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2020 • EIN 25-1492292

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$230,957

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,084,471

Up $770,325 (+12%) from 2019

Net Assets

Up

$6,797,434

Up $766,903 (+13%) from 2019

Liabilities

Up

$287,037

Up $3,422 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Down

$11,191,545

Down $85,747 (-0.8%) from 2019

Expenses

Up

$10,424,695

Up $332,090 (+3.3%) from 2019

Net Income

Down

$766,850

Down $417,837 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $1,420,135Liabilities 2011: $206,436Net Assets 2011: $1,213,6992011Assets 2012: $1,882,011Liabilities 2012: $171,052Net Assets 2012: $1,710,9592012Assets 2013: $2,464,770Liabilities 2013: $215,630Net Assets 2013: $2,249,1402013Assets 2014: $3,052,631Liabilities 2014: $221,263Net Assets 2014: $2,831,3682014Assets 2016: $3,174,200Liabilities 2016: $226,055Net Assets 2016: $2,948,1452016Assets 2017: $4,165,381Liabilities 2017: $200,339Net Assets 2017: $3,965,0422017Assets 2018: $5,086,895Liabilities 2018: $241,051Net Assets 2018: $4,845,8442018Assets 2019: $6,314,146Liabilities 2019: $283,615Net Assets 2019: $6,030,5312019Assets 2020: $7,084,471Liabilities 2020: $287,037Net Assets 2020: $6,797,4342020Assets 2021: $7,536,649Liabilities 2021: $468,405Net Assets 2021: $7,068,2442021Assets 2022: $7,834,123Liabilities 2022: $199,465Net Assets 2022: $7,634,6582022Assets 2023: $8,954,390Liabilities 2023: $1,367,912Net Assets 2023: $7,586,4782023Assets 2024: $8,374,588Liabilities 2024: $1,084,321Net Assets 2024: $7,290,2672024

Highlighted filing

2020

Assets$7,084,471
Liabilities$287,037
Net Assets$6,797,434
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,208,3202011Expenses 2012: $7,377,8872012Expenses 2013: $7,410,0542013Revenue 2014: $8,511,371Expenses 2014: $7,929,143Net Income 2014: $582,2282014Revenue 2016: $8,360,045Expenses 2016: $8,296,972Net Income 2016: $63,0732016Revenue 2017: $9,266,432Expenses 2017: $8,249,535Net Income 2017: $1,016,8972017Revenue 2018: $9,743,411Expenses 2018: $8,862,609Net Income 2018: $880,8022018Revenue 2019: $11,277,292Expenses 2019: $10,092,605Net Income 2019: $1,184,6872019Revenue 2020: $11,191,545Expenses 2020: $10,424,695Net Income 2020: $766,8502020Revenue 2021: $10,448,201Expenses 2021: $10,221,910Net Income 2021: $226,2912021Revenue 2022: $10,908,592Expenses 2022: $10,445,371Net Income 2022: $463,2212022Revenue 2023: $10,689,727Expenses 2023: $10,847,971Net Income 2023: -$158,2442023Revenue 2024: $9,508,172Expenses 2024: $9,901,160Net Income 2024: -$392,9882024

Highlighted filing

2020

Revenue$11,191,545
Expenses$10,424,695
Net Income$766,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,191,545
Mission and Program Overview

Mission

To provide an array of child care,aging and development disabilities services.

To provide child care, aging, and development disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,177,855$4,863,702▲ $1,685,847
Accounts Receivable$3,018,946$2,077,986▼ $940,960
Land, Buildings, and Equipment, Net$83,715$105,569▲ $21,854
Prepaid Expenses and Deferred Charges$15,740$19,271▲ $3,531
Savings and Temporary Cash Investments$17,890$17,943▲ $53
Total Assets$6,314,146$7,084,471▲ $770,325
Liabilities
Accounts Payable and Accrued Expenses$242,807$236,490▼ $6,317
Deferred Revenue$40,808$41,753▲ $945
Other Liabilities$0$8,794▲ $8,794
Total Liabilities$283,615$287,037▲ $3,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,012,441$6,779,291▲ $766,850
Net Assets With Donor Restrictions$18,090$18,143▲ $53
Total Net Assets Fund Balance$6,030,531$6,797,434▲ $766,903
Total Liabilities and Net Assets / Fund Balance$6,314,146$7,084,471▲ $770,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,189$42,916$135,105
Other Land Buildings$0$116,106$116,106
Equipment$13,380$50,013$63,393
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen GordonCFOPT$83,009$83,009

Board Members and Trustees

NameTitle
Robert WeinsteinPresident
Cynthia KinderVice President
Deborah BovaDirector
Debra E KeeferDirector
Luther SheetsDirector
Peter J VeselyDirector
Steven ArnowitzDirector
Kellie MckevittCOO
Jeff Burks MascaraExecutive VP/CEO
Colleen HughesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uram Andrew G Family PartnershipLeasing75 E MAIDEN STREET, Washington, PA 15301$280,192
Walmart BusinesssyncbFood And SuppliesPO BOX 530934, Atlanta, GA 30353$150,348
A&d Holding Co LLCLeasing2661 CLEARVIEW RD SUITE 5, Allison Park, PA 15101$143,472
Credible Behavioral Health INCUse Fee And Maintenance For SoftwarePO BOX 34456, West Bethesda, MD 20817$103,710
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,149
Program Service Revenue
$8,740,527
Investment Income
$0
Other Revenue
$177,869
Change in Net Assets
$766,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,191,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,611
Total Revenue per Audited Statements
$11,257,156
Total Revenue per Form 990
$11,191,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,133,108
Other Expenses$2,291,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,988,807$37,704-$6,026,511
Other Employee Benefits$1,473,133$9,243-$1,482,376
Fees for Services Management$42,096$685,255-$727,351
Occupancy$686,232$10,534-$696,766
Payroll Taxes$453,022$2,852-$455,874
Travel$244,928--$244,928
Pension Plan Contributions$167,294$1,053-$168,347
Office Expenses$120,169$2,229-$122,398
Insurance$72,031--$72,031
All Other Expenses$22,416$1,365-$23,781
Fees for Services Other$23,191--$23,191
Information Technology$15,237--$15,237
Other Expenses$14,894$0$0$14,894
Fees for Services Accounting$14,667--$14,667
Depreciation Depletion$8,543--$8,543
Conferences and Meetings$3,168--$3,168
Total Functional Expenses$9,674,460$750,235$0$10,424,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,490,253
Expenses per Audited Statements$10,424,695
Total Expenses per Form 990$10,424,695
Expenses Not Reported on Form 990$65,558
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
Due to Aaa$8,794
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members elect the directors of dhs. Dhs' bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section A, Line 7A

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members elect the directors of dhs. Dhs' bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section A, Line 7B

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members elect the directors of dhs. Dhs' bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions are addressed, the form 990 is finalized.”

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

“Any conflicts are discussed by the board and the executive vp/ceo and addresed accordingly”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based upon comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“Dhs makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Diversified Human Services Inc
EIN
25-1492292
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Chief Financial Officer
Phone
7244899100
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
372
Volunteers
72

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets with donor restrictions from investment earnings 53.”

Financial Statement Notes

PART IV, LINE 1B:

“Organization holds assets on behalf of residents of their cla homes. Dhs serves as a rep payee for its residential clients.”

PART X, LINE 2:

“Dhs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2020 and 2019.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8192465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9140278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1063147
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01076646
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011191545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015237
IRS990/InformationTechnologyGrp/TotalAmt015237
IRS990/InsuranceGrp/ProgramServicesAmt072031
IRS990/InsuranceGrp/TotalAmt072031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105569
IRS990/LandBldgEquipCostOrOtherBssAmt0314604
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06030531
IRS990/NetAssetsOrFundBalancesEOYAmt06797434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06012441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06779291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010534
IRS990/OccupancyGrp/ProgramServicesAmt0686232
IRS990/OccupancyGrp/TotalAmt0696766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120169
IRS990/OfficeExpensesGrp/TotalAmt0122398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01473133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01482376
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189900
IRS990/OtherExpensesGrp/ProgramServicesAmt186682
IRS990/OtherExpensesGrp/ProgramServicesAmt248050
IRS990/OtherExpensesGrp/ProgramServicesAmt314894
IRS990/OtherExpensesGrp/TotalAmt0189900
IRS990/OtherExpensesGrp/TotalAmt186682
IRS990/OtherExpensesGrp/TotalAmt248050
IRS990/OtherExpensesGrp/TotalAmt314894
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177869
IRS990/OtherRevenueTotalAmt0177869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05988807
IRS990/OtherSalariesAndWagesGrp/TotalAmt06026511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453022
IRS990/PayrollTaxesGrp/TotalAmt0455874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167294
IRS990/PensionPlanContributionsGrp/TotalAmt0168347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019271
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08379682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08379682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360845
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY SERVICES - 108 DEVELOPMENTALLY DISABLED ADULTS AND 1,153 CHILDREN WERE SERVED LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04643741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04637566
IRS990/ProgSrvcAccomActy3Grp/Desc0MON VALLEY CHILD CARE SERVICES - 148 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0802656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010411096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02289855
IRS990/PYOtherRevenueAmt056479
IRS990/PYProgramServiceRevenueAmt0809717
IRS990/PYRevenuesLessExpensesAmt01184687
IRS990/PYSalariesCompEmpBnftPaidAmt07802750
IRS990/PYTotalExpensesAmt010092605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011277292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0766850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01186628
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03478174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010260917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010411096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09178214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07701169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07521854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045073250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03520085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0177869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0952525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01315376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt048593335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011013676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011220813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09729810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08313872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08315164
IRS990ScheduleA/Total509Grp/TotalAmt048593335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011191545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011277292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09813468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09266432

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,084,471
Liabilities
$287,037
Net assets
$6,797,434
Revenue
$11,191,545
Expenses
$10,424,695
Net income
$766,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.08$7.29$9.51$9.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.59$10.7$10.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.20$7.63$10.9$10.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.47$7.07$10.4$10.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.29$6.80$11.2$10.4$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.28$6.03$11.3$10.1$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.24$4.85$9.74$8.86$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.97$9.27$8.25$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.95$8.36$8.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$8.51$7.93$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.25$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.21$7.21