Civic Intelligence

Connect Inc.

990 • Fiscal year 2019 • EIN 25-1762305

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$224,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$930,740

Down $178,295 (-16%) from 2018

Net Assets

Down

$782,834

Down $58,869 (-7.0%) from 2018

Liabilities

Down

$147,906

Down $119,426 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$2,717,318

Down $291,487 (-9.7%) from 2018

Expenses

Down

$2,726,364

Down $262,078 (-8.8%) from 2018

Net Income

Down

-$9,046

Down $29,409 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$930,740
Liabilities$147,906
Net Assets$782,834
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,717,318
Expenses$2,726,364
Net Income-$9,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,735,825
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$832,274$507,661▼ $324,613
Savings and Temporary Cash Investments$17,430$189,371▲ $171,941
Land, Buildings, and Equipment, Net$177,969$182,101▲ $4,132
Accounts Receivable$55,957$30,083▼ $25,874
Prepaid Expenses and Deferred Charges$25,405$21,524▼ $3,881
Total Assets$1,109,035$930,740▼ $178,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,000$0▼ $131,000
Accounts Payable and Accrued Expenses$22,024$109,685▲ $87,661
Deferred Revenue$103,108$32,565▼ $70,543
Other Liabilities$11,200$5,656▼ $5,544
Total Liabilities$267,332$147,906▼ $119,426
Net Assets / Fund Balance
Unrestricted Net Assets$661,703$662,834▲ $1,131
Temporarily Rstr Net Assets$180,000$120,000▼ $60,000
Total Net Assets Fund Balance$841,703$782,834▼ $58,869
Total Liabilities and Net Assets / Fund Balance$1,109,035$930,740▼ $178,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,788$60,028$210,816
Other Land Buildings$0$81,759$81,759
Land$24,203-$24,203
Buildings$6,711$1,532$8,243
Equipment$399$80$479
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly VavasoriCFOPT$140,807$140,807
Luther SheetsCOOPT$128,631$128,631

Board Members and Trustees

NameTitle
Judith LatchemPresident
Anthony BuccieroVice President
Fred K Usher JrDirector
Leslie PahlerDirector
Carol DunlapDIRECTOR [STARTED 12/20/18]
Jeff Burks MascaraExecutive VP/CEO
Amy SwitalskiSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes Build HopeLeasing218 SOUTH MAPLE AVENUE, Greensburg, PA 15601$120,002
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,238
Program Service Revenue
$269,898
Investment Income
$-5,071
Other Revenue
$112,253
All Other Contributions
$61,253
Change in Net Assets
$-9,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,035
Total Revenue per Audited Statements
$2,902,353
Total Revenue per Form 990
$2,717,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,380
Salaries, Compensation, and Employee Benefits$908,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,263,892--$1,263,892
Other Salaries and Wages$708,369--$708,369
Fees for Services Management-$278,958-$278,958
Other Employee Benefits$129,318--$129,318
Office Expenses$82,447--$82,447
Payroll Taxes$53,959--$53,959
Travel$52,440--$52,440
Fees for Services Other$22,867--$22,867
Depreciation Depletion$17,465--$17,465
Pension Plan Contributions$17,338--$17,338
Other Expenses$15,380$0$0$15,380
Information Technology$8,296--$8,296
Insurance$5,890--$5,890
Conferences and Meetings$5,619--$5,619
Fees for Services Legal$3,663--$3,663
Fees for Services Accounting$1,104--$1,104
Interest$297--$297
Total Functional Expenses$2,388,344$338,020$0$2,726,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,911,399
Expenses per Audited Statements$2,726,364
Total Expenses per Form 990$2,726,364
Expenses Not Reported on Form 990$185,035
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 Direct Expenses$13,436
Fundraising Gross Income$10,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$45,245$10,865$13,436$-2,571
Total Events$45,245$10,865$13,436$-2,571
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$5,656
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
Chief Financial Officer
Phone
7244899100
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
29

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. Fixed assets purchased with grant funds 10,177.”

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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 658 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR [STARTED 12/20/18]
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP/CEO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL CONTINUUM OF CARE TO HOMELESS, NEAR HOMELESS AND LOW INCOME INDIVIDUALS, CHILDREN AND FAMILIES IN WASHINGTON, WESTMORELAND AND GREENE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0841703
IRS990/NetAssetsOrFundBalancesEOYAmt0782834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01263892
IRS990/OccupancyGrp/TotalAmt01263892
IRS990/OfficeExpensesGrp/ProgramServicesAmt082447
IRS990/OfficeExpensesGrp/TotalAmt082447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-49823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129318
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115380
IRS990/OtherExpensesGrp/TotalAmt059062
IRS990/OtherExpensesGrp/TotalAmt115380
IRS990/OtherLiabilitiesGrp/BOYAmt011200
IRS990/OtherLiabilitiesGrp/EOYAmt05656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05760
IRS990/OtherRevenueTotalAmt05760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053959
IRS990/PayrollTaxesGrp/TotalAmt053959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017338
IRS990/PensionPlanContributionsGrp/TotalAmt017338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021524
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269898
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED OVER 300 SCHOOL AGE STUDENTS WITH ALMOST 3,200 HOURS OF SUPPLEMENTAL INSTRUCTION AND REMEDIATION IN MATH AND READING AS WELL AS CHARACTER DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION SERVICES IN AN AFTER SCHOOL SETTING IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS IN WASHINGTON COUNTY. PRESCHOOL AGED CHILDREN ALSO PARTICIPATED IN SERVICES THROUGH COMMUNITY ENAGEGMENT TEAM, WITH CHILDREN AND FAMILY MEMBERS RECEIVING SOCIAL SKILL DEVELOPMENT TRAINING AND PARENTING EDUCATION. 43 VOLUNTEERS PROVIDED OVER 3,100 HOURS OF SERVICE AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295737
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/ExpenseAmt06365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02739901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10186
IRS990/PYOtherExpensesAmt01910790
IRS990/PYOtherRevenueAmt0108867
IRS990/PYProgramServiceRevenueAmt0170223
IRS990/PYRevenuesLessExpensesAmt020363
IRS990/PYSalariesCompEmpBnftPaidAmt01077652
IRS990/PYTotalExpensesAmt02988442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03008805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050001
IRS990/RentalIncomeOrLossGrp/RealAmt0109064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02340238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02739901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02875808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02574868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02884436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013415251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt014948913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02719200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03024092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03173145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02894459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03138017
IRS990ScheduleA/Total509Grp/TotalAmt014948913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02724960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03030098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03196216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02899668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03149098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015000040
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt06711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08243
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185035
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479
IRS990ScheduleD/ExpensesNotReportedAmt0185035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02726364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt0185035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02717318
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182101
IRS990ScheduleD/TotalExpensesPerForm990Amt02726364
IRS990ScheduleD/TotalLiabilityAmt05656
IRS990ScheduleD/TotalRevenuePerForm990Amt02717318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02902353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045245

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,740
Liabilities
$147,906
Net assets
$782,834
Revenue
$2,717,318
Expenses
$2,726,364
Net income
-$9,046
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