Civic Intelligence

Connect Inc.

990 • Fiscal year 2018 • EIN 25-1762305

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$215,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,109,035

Up $37,248 (+3.5%) from 2017

Net Assets

Up

$841,703

Up $140,363 (+20%) from 2017

Liabilities

Down

$267,332

Down $103,115 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$3,008,805

Down $155,062 (-4.9%) from 2017

Expenses

Down

$2,988,442

Down $181,233 (-5.7%) from 2017

Net Income

Up

$20,363

Up $26,171 (+451%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $850,211Liabilities 2012: $268,941Net Assets 2012: $581,2702012Assets 2013: $970,737Liabilities 2013: $437,045Net Assets 2013: $533,6922013Assets 2014: $987,925Liabilities 2014: $375,401Net Assets 2014: $612,5242014Assets 2016: $847,636Liabilities 2016: $140,488Net Assets 2016: $707,1482016Assets 2017: $1,071,787Liabilities 2017: $370,447Net Assets 2017: $701,3402017Assets 2018: $1,109,035Liabilities 2018: $267,332Net Assets 2018: $841,7032018Assets 2019: $930,740Liabilities 2019: $147,906Net Assets 2019: $782,8342019Assets 2020: $1,068,960Liabilities 2020: $328,967Net Assets 2020: $739,9932020Assets 2021: $1,098,482Liabilities 2021: $385,002Net Assets 2021: $713,4802021Assets 2022: $961,535Liabilities 2022: $216,606Net Assets 2022: $744,9292022Assets 2023: $1,034,517Liabilities 2023: $246,027Net Assets 2023: $788,4902023Assets 2024: $1,369,342Liabilities 2024: $451,984Net Assets 2024: $917,3582024

Highlighted filing

2018

Assets$1,109,035
Liabilities$267,332
Net Assets$841,703
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,883,3072012Expenses 2013: $3,075,6072013Revenue 2014: $3,324,613Expenses 2014: $3,245,781Net Income 2014: $78,8322014Revenue 2016: $2,886,427Expenses 2016: $2,934,452Net Income 2016: -$48,0252016Revenue 2017: $3,163,867Expenses 2017: $3,169,675Net Income 2017: -$5,8082017Revenue 2018: $3,008,805Expenses 2018: $2,988,442Net Income 2018: $20,3632018Revenue 2019: $2,717,318Expenses 2019: $2,726,364Net Income 2019: -$9,0462019Revenue 2020: $4,330,718Expenses 2020: $4,319,615Net Income 2020: $11,1032020Revenue 2021: $4,379,266Expenses 2021: $4,398,625Net Income 2021: -$19,3592021Revenue 2022: $3,993,743Expenses 2022: $4,016,298Net Income 2022: -$22,5552022Revenue 2023: $3,716,661Expenses 2023: $3,663,870Net Income 2023: $52,7912023Revenue 2024: $3,952,737Expenses 2024: $3,927,148Net Income 2024: $25,5892024

Highlighted filing

2018

Revenue$3,008,805
Expenses$2,988,442
Net Income$20,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,030,098
Mission and Program Overview

Mission

To provide a full continuum of care to homeless, near homeless and low income individuals, children and families in washington, westmoreland and greene counties.

The organization's activities include the provision of a wide range of housing and supportive services to homeless and low income individuals, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$788,065$832,274▲ $44,209
Land, Buildings, and Equipment, Net$191,992$177,969▼ $14,023
Accounts Receivable$45,681$55,957▲ $10,276
Prepaid Expenses and Deferred Charges$28,034$25,405▼ $2,629
Savings and Temporary Cash Investments$18,015$17,430▼ $585
Total Assets$1,071,787$1,109,035▲ $37,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,000$131,000▼ $74,000
Deferred Revenue$98,579$103,108▲ $4,529
Accounts Payable and Accrued Expenses$66,688$22,024▼ $44,664
Other Liabilities$180$11,200▲ $11,020
Total Liabilities$370,447$267,332▼ $103,115
Net Assets / Fund Balance
Unrestricted Net Assets$641,340$661,703▲ $20,363
Temporarily Rstr Net Assets$60,000$180,000▲ $120,000
Total Net Assets Fund Balance$701,340$841,703▲ $140,363
Total Liabilities and Net Assets / Fund Balance$1,071,787$1,109,035▲ $37,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,780$53,081$199,861
Other Land Buildings$0$81,759$81,759
Land$24,203-$24,203
Buildings$6,986$1,257$8,243
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Judith LatchemPresident
Anthony BuccieroVice President
Fred K Usher JrDirector
Leslie PahlerDirector
Kelly VavasoriCFO
Jeff Burks MascaraExecutive VP/CEO
Amy SwitalskiSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes Build HopeLeasing218 SOUTH MAPLE AVENUE, Greensburg, PA 15601$116,465
Revenue and Support

Revenue Composition

Contributions and Grants
$2,739,901
Program Service Revenue
$170,223
Investment Income
$-10,186
Other Revenue
$108,867
All Other Contributions
$337,598
Change in Net Assets
$20,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$3,128,805
Total Revenue per Form 990
$3,008,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,790
Salaries, Compensation, and Employee Benefits$1,077,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,080,643--$1,080,643
Other Salaries and Wages$839,730--$839,730
Fees for Services Other$280,358--$280,358
Fees for Services Management-$265,634-$265,634
Other Employee Benefits$154,184--$154,184
Office Expenses$93,884--$93,884
Travel$73,667--$73,667
Payroll Taxes$63,858--$63,858
Other Expenses$24,153$0$0$24,153
Pension Plan Contributions$19,880--$19,880
Depreciation Depletion$17,022--$17,022
Conferences and Meetings$10,517--$10,517
Insurance$6,133$207-$6,340
Information Technology$4,770--$4,770
Fees for Services Accounting$1,377--$1,377
Fees for Services Legal$100--$100
Total Functional Expenses$2,722,601$265,841$0$2,988,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,988,442
Total Expenses per Audited Statements$2,988,442
Total Expenses per Form 990$2,988,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,880
Fundraising Direct Expenses$11,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$41,440$12,880$11,107$1,773
Total Events$41,440$12,880$11,107$1,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$11,200
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
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 connect, inc. Consists of the directors of sphs. The membership has certain reserved powers over connect, inc. And the members elect the directors of connect, inc. Connect, inc.'s 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 connect, inc. Consists of the directors of sphs. The membership has certain reserved powers over connect, inc. And the members elect the directors of connect, inc. Connect, inc.'s 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 connect, inc. Consists of the directors of sphs. The membership has certain reserved powers over connect, inc. And the members elect the directors of connect, inc. Connect, inc.'s 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 budget 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

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

Filing and Contact Details

Filer

Filer Name
Connect Inc
EIN
25-1762305
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
161

Preparer

Firm
Baker Tilly Virchow Krause 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 released from restriction -60,000. Temporarily restricted donated funds 180,000.”

Financial Statement Notes

PART X, LINE 2:

“Connect 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0120000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154184
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt052325
IRS990/OtherExpensesGrp/ProgramServicesAmt124153
IRS990/OtherExpensesGrp/TotalAmt052325
IRS990/OtherExpensesGrp/TotalAmt124153
IRS990/OtherLiabilitiesGrp/BOYAmt0180
IRS990/OtherLiabilitiesGrp/EOYAmt011200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06006
IRS990/OtherRevenueTotalAmt06006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063858
IRS990/PayrollTaxesGrp/TotalAmt063858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019880
IRS990/PensionPlanContributionsGrp/TotalAmt019880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0788065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025405
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170223
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED OVER 250 SCHOOL AGE STUDENTS WITH ALMOST 3,000 HOURS OF SUPPLEMENTAL INSTRUCTION AND REMEDIATION IN MATH AND READING AS WELL AS CHARACTER DEVELOPMENT AND SUBSTANCE ABUSE PREVENETION SERVICES IN AN AFTER SCHOOL SETTING IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS IN WASHINGTON COUNTY. PRESCHOOL AGED CHILDREN ALSO PARTICIPATED IN SERVICES THROUGH COMMUNITY ENGAGEMENT TEAM, WITH CHILDREN AND FAMILY MEMBERS RECEIVING SOCIAL SKILL DEVELOPMENT TRAINING AND PARENTING EDUCATION. 33 VOLUNTEERS PROVIDED OVER 3,520 HOURS OF SERVICE AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 175 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02875808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01883022
IRS990/PYOtherRevenueAmt0123427
IRS990/PYProgramServiceRevenueAmt0164632
IRS990/PYRevenuesLessExpensesAmt0-5808
IRS990/PYSalariesCompEmpBnftPaidAmt01286653
IRS990/PYTotalExpensesAmt03169675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03163867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037078
IRS990/RentalIncomeOrLossGrp/RealAmt0101088
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02739901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02875808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02574868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02884436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03071424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014146437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt015552279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03024092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03173145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02894459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03138017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03322566
IRS990ScheduleA/Total509Grp/TotalAmt015552279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03030098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03196216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02899668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03149098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03324613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015599693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02988442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherRevenueAmt0120000
IRS990ScheduleD/RevenueNotReportedAmt0120000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03008805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECT 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177969
IRS990ScheduleD/TotalExpensesPerForm990Amt02988442
IRS990ScheduleD/TotalLiabilityAmt011200
IRS990ScheduleD/TotalRevenuePerForm990Amt03008805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03128805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02988442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011107
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111527

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,035
Liabilities
$267,332
Net assets
$841,703
Revenue
$3,008,805
Expenses
$2,988,442
Net income
$20,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$3.95$3.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.79$3.72$3.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$3.99$4.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$4.38$4.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$4.33$4.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$2.72$2.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$3.01$2.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$3.16$3.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$2.89$2.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$3.32$3.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.44$0.53$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$2.88