Civic Intelligence

Providence Connections Inc

990 • Fiscal year 2017 • EIN 25-1730893

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.PROVIDENCECONNECTIONS.ORG

View Organization Page

3113 Brighton RoadPittsburgh, PA 15212-2456

(412) 766-3860

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,704

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,860,582

Down $385,099 (-9.1%) from 2013

Net Assets

Down

$3,797,645

Down $395,001 (-9.4%) from 2013

Liabilities

Up

$62,937

Up $9,902 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

$1,556,498

No earlier filing loaded for comparison.

Expenses

Up

$1,816,290

Up $194,164 (+12%) from 2013

Net Income

-$259,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,529,111Liabilities 2011: $26,722Net Assets 2011: $4,502,3892011Assets 2012: $4,492,249Liabilities 2012: $46,145Net Assets 2012: $4,446,1042012Assets 2013: $4,245,681Liabilities 2013: $53,035Net Assets 2013: $4,192,6462013Assets 2017: $3,860,582Liabilities 2017: $62,937Net Assets 2017: $3,797,6452017Assets 2019: $4,530,228Liabilities 2019: $69,690Net Assets 2019: $4,460,5382019Assets 2020: $4,616,600Liabilities 2020: $324,548Net Assets 2020: $4,292,0522020Assets 2021: $4,836,172Liabilities 2021: $475,524Net Assets 2021: $4,360,6482021Assets 2022: $4,581,380Liabilities 2022: $78,557Net Assets 2022: $4,502,8232022Assets 2023: $4,424,841Liabilities 2023: $64,758Net Assets 2023: $4,360,0832023Assets 2024: $4,446,533Liabilities 2024: $62,887Net Assets 2024: $4,383,6462024Assets 2025: $4,348,132Liabilities 2025: $43,753Net Assets 2025: $4,304,3792025

Highlighted filing

2017

Assets$3,860,582
Liabilities$62,937
Net Assets$3,797,645
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,526,5072011Expenses 2012: $1,647,8362012Expenses 2013: $1,622,1262013Revenue 2017: $1,556,498Expenses 2017: $1,816,290Net Income 2017: -$259,7922017Revenue 2019: $2,719,647Expenses 2019: $2,034,996Net Income 2019: $684,6512019Revenue 2020: $1,717,109Expenses 2020: $1,898,223Net Income 2020: -$181,1142020Revenue 2021: $1,548,467Expenses 2021: $1,685,607Net Income 2021: -$137,1402021Revenue 2022: $1,988,296Expenses 2022: $1,665,558Net Income 2022: $322,7382022Revenue 2023: $1,673,446Expenses 2023: $1,836,861Net Income 2023: -$163,4152023Revenue 2024: $1,793,156Expenses 2024: $1,856,283Net Income 2024: -$63,1272024Revenue 2025: $1,810,535Expenses 2025: $1,914,304Net Income 2025: -$103,7692025

Highlighted filing

2017

Revenue$1,556,498
Expenses$1,816,290
Net Income-$259,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,574,002
Mission and Program Overview

Mission

See schedule oprovidence connection, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,475,706$3,411,420▼ $64,286
Cash and Non-Interest-Bearing Accounts$512,247$309,808▼ $202,439
Accounts Receivable$119,036$121,869▲ $2,833
Prepaid Expenses and Deferred Charges$1,234$9,000▲ $7,766
Savings and Temporary Cash Investments$1,973$2,615▲ $642
Total Assets$4,121,196$3,860,582▼ $260,614
Other Assets Total$11,000$5,870▼ $5,130
Liabilities
Accounts Payable and Accrued Expenses$63,759$62,937▼ $822
Total Liabilities$63,759$62,937▼ $822
Net Assets / Fund Balance
Unrestricted Net Assets$3,840,057$3,719,504▼ $120,553
Temporarily Rstr Net Assets$217,380$78,141▼ $139,239
Total Net Assets Fund Balance$4,057,437$3,797,645▼ $259,792
Total Liabilities and Net Assets / Fund Balance$4,121,196$3,860,582▼ $260,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,879,150$1,805,383$4,684,533
Land$459,468-$459,468
Equipment$57,854$204,819$262,673
Other Land Buildings$14,948$45,090$60,038
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha EllwoodExecutive DirectorFT$65,000$2,704$67,704

Board Members and Trustees

NameTitle
Charles R VargoPresident
James J BartoszewiczVice President
Brittny McgrawBoard Member
Derrick WilsonBoard Member
Ian PrisutaBoard Member
Ken CuccinelliBoard Member
Sheryl JohnsonBoard Member
Sister Carol Stenger CdpBoard Member
Sr Judith Rotunda CdpBoard Member
Sr Marlene Luffy CdpBoard Member
Sr Mary Traupman CdpBoard Member
Wendy R ChurchBoard Member
Sr Betty Sundry CdpSecretary
Douglas C HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,237
Program Service Revenue
$866,342
Investment Income
$0
Other Revenue
$90,919
All Other Contributions
$215,829
Change in Net Assets
$-259,792

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,728Fair Market Value
Total Noncash Contributions$48,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,536
Total Revenue per Audited Statements
$1,580,034
Total Revenue per Form 990
$1,556,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,976
Other Expenses$712,314
Total Fundraising Expense$106,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,303$139,798$78,636$873,737
Depreciation Depletion$120,658$30,165-$150,823
Occupancy$135,199$7,116-$142,315
Office Expenses$67,437$31,701$3,065$102,203
Fees for Services Other-$73,888$6,425$80,313
Payroll Taxes$54,316$11,587$6,518$72,421
Current Officers, Directors, Trustees, and Key Employees$54,075$11,536$6,489$72,100
Other Employee Benefits$53,924$9,320$3,329$66,573
Insurance$32,194$3,219$358$35,771
Pension Plan Contributions$13,402$5,552$191$19,145
Travel$10,094$760-$10,854
Other Expenses$2,288$1,872$0$4,160
All Other Expenses$1,218$78-$1,296
Total Functional Expenses$1,377,808$332,371$106,111$1,816,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,826
Expenses per Audited Statements$1,816,290
Total Expenses per Form 990$1,816,290
Expenses Not Reported on Form 990$23,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,060
Fundraising Direct Expenses$17,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard Bbq$85,984$85,984$17,504$68,480
Total Events$96,060$96,060$17,504$78,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 form 990 will be reviewed by the finance committee.”

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

“Each board member is required to annually provide a formal disclosure and disclose any conflicts when voting on any motion. The executive director and board chair share joint responsibility for follow-up regarding potential conflicts following the filing of the annual disclosures.”

Form 990, Part VI, Section B, Line 15

“Providence connections participates in a nonprofit salary survey arranged through the bayer center. The survey includes comparability data and is used as guidance in setting future wage rates for all employees. The executive directors salary is evaluated by an independent board chair.”

Form 990, Part VI, Section C, Line 19

“Nonprofit trade publication.”

Filing and Contact Details

Filer

Filer Name
Providence Connections Inc
EIN
25-1730893
Phone
4127663860
Address
3113 BRIGHTON ROAD, PITTSBURGH, PA 15212-2456

Signing Officer

Name
Samantha Ellwood
Title
Executive Director
Phone
4127663860
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Ellwood
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
200

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Ralph R Burchell CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OPROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
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IRS990/Desc0SEE SCHEDULE OFAMILY SUPPORT PROGRAMFAMILIES SERVED IN 2016-2017: 225 FAMILIES AND 439 CHILDRENSINGLE PARENT FAMILIES SERVED: 102 FAMILIESINCLUDED IN THE VARIETY OF SERVICES OFFERED TO THESE FAMILIES:SKILL ENHANCEMENT COURSES: 4 (6 WEEK SESSIONS) TO HELP PARTICIPANTS IMPROVE THEIR OWN LIVES AND BECOME BETTER PARENTS; DINNER AND CHILD CARE PROVIDED; HELP WITH TRANSPORTATION.FAMILY UNITY NIGHT- FAMILY MEAL PROVIDED, FOLLOWED BY CREATIVE ACTIVITIES DESIGNED TO HELP STRENGTHEN FAMILIES AND DEMONSTRATE WAYS TO SHARE VALUABLE TIME TOGETHER. FAMILY HOLIDAY DINNERS - FAMILIES CELEBRATE ALL MAJOR HOLIDAYS TOGETHER AT PROVIDENCE FAMILY SUPPORT CENTER, GIVING THEM AN OPPORTUNITY TO MEET OTHER FAMILIES AND SPEND SOCIAL TIME TOGETHER. HOLIDAY MEAL SERVED AND CREATIVE ACTIVITIES FOR THE CHILDREN ARE PLANNED.HOME VISITATION - FAMILY DEVELOPMENT SPECIALISTS IMPLEMENT A FREE IN-HOME VISITING AND PARENTING PROGRAM USING THE CURRICULUMS "PARENT AS TEACHERS AND "NURTURING PARENTING." SPECIALISTS ARE DEGREED PROFESSIONALS WHO VISIT TWICE A MONTH WITH FAMILIES WHO HAVE CHILDREN UNDER THE AGE OF 6, PROVIDING PARENT SUPPORT, DEVELOPMENTAL SCREENINGS, REFERRALS AND AGE APPROPRIATE ACTIVITIES FOR CHILDREN.FAMILY DECISION MAKING - MEMBERS OF THE FAMILY AND EXTENDED FAMILY MEET TO MAKE DECISIONS ABOUT ISSUES THAT HAVE COME UP FOR THAT FAMILY.PARENT-CHILD TOGETHER TIME - HELD MONTHLY DURING THE DAY, ENJOYABLE AND PRODUCTIVE ACTIVITIES ARE PLANNED FOR PARENTS AND THEIR CHILDREN 5 YEARS AND UNDER TO SHARE QUALITY TIME TOGETHER.FIELD TRIPS - WITH THE FINANCIAL SUPPORT OF BOTH TICKETS FOR KIDS AND VARIOUS GRANTS, PFSC IS ABLE TO PROVIDE PERIODIC OUTINGS TO LOCAL CULTURAL AND RECREATIONAL EVENTS.PCIT - PARENT CHILD INTERACTIVE THERAPY IS AVAILABLE FOR FAMILIES.THROUGH THESE PROGRAMS AND OTHERS THAT ARE OFFERED, PARENTS AND CHILDREN ARE HELPED IN DEVELOPING BETTER SELF-IMAGES. STAFF TEACH BOTH BY WORD AND ACTION. IT IS THE CARE THAT COMES THROUGH - THE LISTENING, ADVISING, SUPPORTING. THESE PROGRAMS STRENGTHEN PARENTS AND THE CHILDREN, (THE FAMILY), AND ENRICH THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017504
IRS990/FundraisingGrossIncomeAmt096060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0383408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01574002
IRS990/GrossRentsGrp/RealAmt0555
IRS990/GroupExemptionNum00928
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt03219
IRS990/InsuranceGrp/ProgramServicesAmt032194
IRS990/InsuranceGrp/TotalAmt035771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03411420
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IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE OPROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
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IRS990/OfficeExpensesGrp/FundraisingAmt03065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031701
IRS990/OfficeExpensesGrp/ProgramServicesAmt067437
IRS990/OfficeExpensesGrp/TotalAmt0102203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066573
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21100
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31872
IRS990/OtherExpensesGrp/ProgramServicesAmt083528
IRS990/OtherExpensesGrp/ProgramServicesAmt176565
IRS990/OtherExpensesGrp/ProgramServicesAmt217607
IRS990/OtherExpensesGrp/ProgramServicesAmt32288
IRS990/OtherExpensesGrp/TotalAmt085233
IRS990/OtherExpensesGrp/TotalAmt177338
IRS990/OtherExpensesGrp/TotalAmt222008
IRS990/OtherExpensesGrp/TotalAmt34160
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011808
IRS990/OtherRevenueTotalAmt011808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011587
IRS990/PayrollTaxesGrp/ProgramServicesAmt054316
IRS990/PayrollTaxesGrp/TotalAmt072421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013402
IRS990/PensionPlanContributionsGrp/TotalAmt019145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0SAMANTHA ELLWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866342
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OCHILDREN AND YOUTH PROGRAMSEARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT - 77BEFORE AND AFTER SCHOOL (K TO 5TH GRADE): AVERAGE ENROLLMENT - 26SUMMER DAY CAMP (K TO 5TH GRADE): AVERAGE ENROLLMENT - 39IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED STAFF LOVINGLY CARES FOR AND TEACH OUR CHILDREN. THE CAREGIVERS LIVE AND BEHAVE IN SUCH A WAY THAT THEY CAN BE ROLE MODELS FOR THESE CHILDREN, MANY OF WHOM COME FROM DYSFUNCTIONAL FAMILIES AND/OR LIVE BELOW THE POVERTY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01060280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0866342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595653
IRS990/PYOtherRevenueAmt0110108
IRS990/PYProgramServiceRevenueAmt0897541
IRS990/PYRevenuesLessExpensesAmt081837
IRS990/PYSalariesCompEmpBnftPaidAmt01082262
IRS990/PYTotalExpensesAmt01677915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03620058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0866342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04117665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04430
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042716
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IRS990ScheduleA/PublicSupportPY509Pct00.90170
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01367508
IRS990ScheduleA/Total509Grp/TotalAmt07737723
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01759752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580014

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,860,582
Liabilities
$62,937
Net assets
$3,797,645
Revenue
$1,556,498
Expenses
$1,816,290
Net income
-$259,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$1.81$1.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.38$1.79$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$1.67$1.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$1.99$1.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.48$4.36$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.32$4.29$1.72$1.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$2.72$2.03$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$1.56$1.82$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.05$4.19$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.05$4.45$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$1.53