Civic Intelligence

Connect Inc.

990 • Fiscal year 2021 • EIN 25-1762305

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$237,657

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,098,482

Up $29,522 (+2.8%) from 2020

Net Assets

Down

$713,480

Down $26,513 (-3.6%) from 2020

Liabilities

Up

$385,002

Up $56,035 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$4,379,266

Up $48,548 (+1.1%) from 2020

Expenses

Up

$4,398,625

Up $79,010 (+1.8%) from 2020

Net Income

Down

-$19,359

Down $30,462 (-274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,098,482
Liabilities$385,002
Net Assets$713,480
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$4,379,266
Expenses$4,398,625
Net Income-$19,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,392,207
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$807,158$663,885▼ $143,273
Land, Buildings, and Equipment, Net$238,401$285,792▲ $47,391
Cash and Non-Interest-Bearing Accounts-$85,310-
Accounts Receivable$2,390$41,200▲ $38,810
Prepaid Expenses and Deferred Charges$21,011$22,295▲ $1,284
Total Assets$1,068,960$1,098,482▲ $29,522
Liabilities
Unsecured Notes Loans Payable$65,000$250,000▲ $185,000
Deferred Revenue$45,182$65,393▲ $20,211
Accounts Payable and Accrued Expenses$135,571$60,485▼ $75,086
Other Liabilities$83,214$9,124▼ $74,090
Total Liabilities$328,967$385,002▲ $56,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,993$713,480▲ $33,487
Net Assets With Donor Restrictions$60,000$0▼ $60,000
Total Net Assets Fund Balance$739,993$713,480▼ $26,513
Total Liabilities and Net Assets / Fund Balance$1,068,960$1,098,482▲ $29,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,779$78,434$329,213
Other Land Buildings$0$81,759$81,759
Land$24,203-$24,203
Buildings$6,161$2,082$8,243
Equipment$4,649$1,886$6,535
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Cheryld EmalaCOO (term Started 01/01/21)$136,479$136,479
Kristen GordonCFO$118,348$118,348

Board Members and Trustees

NameTitle
Judith LatchemPresident
Anthony BuccieroVice President
Carole DunlapDirector
Leslie PahlerDirector
Luther SheetsDirector
Jeff MascaraCEO (retired 12/31/20)
Kellie MckevittCEO (term Started 1/01/21)
Amy SwitalskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ismart Living Real Estate LLCLeasingPO BOX 37, Washington, PA 15301$180,588
Arthur C McdermittLeasingPO BOX 54, Mccellantown, PA 15458$102,552
-Leasing285 MCCREADY ROAD, Burgettstown, PA 15021$100,985
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995,309
Program Service Revenue
$227,997
Investment Income
$0
Other Revenue
$155,960
Change in Net Assets
$-19,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,379,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$770,071
Total Revenue per Audited Statements
$5,149,337
Total Revenue per Form 990
$4,379,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,226,730
Salaries, Compensation, and Employee Benefits$1,171,895
Total Fundraising Expense$3,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,505,223$1,485-$2,506,708
Other Salaries and Wages$837,202$42,977$2,358$882,537
Fees for Services Management-$287,657-$287,657
Other Employee Benefits$197,710--$197,710
Office Expenses$154,175$2,696-$156,871
Other Expenses$118,150$7,099$0$125,249
Payroll Taxes$66,746--$66,746
Depreciation Depletion$64,418--$64,418
Travel$27,182$589-$27,771
Information Technology$22,830$4,768-$27,598
Pension Plan Contributions$24,902--$24,902
Insurance$12,573--$12,573
Fees for Services Accounting$8,679--$8,679
Interest$4,922--$4,922
Fees for Services Other$3,470-$814$4,284
Total Functional Expenses$4,048,182$347,271$3,172$4,398,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,168,696
Expenses per Audited Statements$4,398,625
Total Expenses per Form 990$4,398,625
Expenses Not Reported on Form 990$770,071
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$17,107
Fundraising Direct Expenses$12,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$55,982$17,107$992$16,115
Total Events$55,982$17,107$12,941$4,166
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$9,124
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 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
CFO
Phone
7244899100
Signed
2022-05-16
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
51
Volunteers
0

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:

“Property and equipment purchased with grant funds 58,962. Depreciation of property and equipment purchased with grant funds -6,116. Net assets released from restrictions -60,000.”

Financial Statement Notes

PART X, LINE 2:

“Connect, inc. 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, 2021 and 2020.”

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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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (RETIRED 12/31/20)
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038875
IRS990/FundraisingDirectExpensesAmt012941
IRS990/FundraisingGrossIncomeAmt017107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03825133
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04392207
IRS990/GrossRentsGrp/RealAmt0118769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04768
IRS990/InformationTechnologyGrp/ProgramServicesAmt022830
IRS990/InformationTechnologyGrp/TotalAmt027598
IRS990/InsuranceGrp/ProgramServicesAmt012573
IRS990/InsuranceGrp/TotalAmt012573
IRS990/InterestGrp/ProgramServicesAmt04922
IRS990/InterestGrp/TotalAmt04922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285792
IRS990/LandBldgEquipCostOrOtherBssAmt0449953
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt0739993
IRS990/NetAssetsOrFundBalancesEOYAmt0713480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04166
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt02505223
IRS990/OccupancyGrp/TotalAmt02506708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154175
IRS990/OfficeExpensesGrp/TotalAmt0156871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197710
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07099
IRS990/OtherExpensesGrp/ProgramServicesAmt0118150
IRS990/OtherExpensesGrp/TotalAmt0125249
IRS990/OtherLiabilitiesGrp/BOYAmt083214
IRS990/OtherLiabilitiesGrp/EOYAmt09124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033025
IRS990/OtherRevenueTotalAmt033025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066746
IRS990/PayrollTaxesGrp/TotalAmt066746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024902
IRS990/PensionPlanContributionsGrp/TotalAmt024902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0663885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022295
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227997
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED OVER 268 SCHOOL AGE STUDENTS WITH ALMOST 690 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. 12 VOLUNTEERS PROVIDED OVER 1,438 HOURS OF SERVICE AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 93 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02961
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03959128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03197116
IRS990/PYOtherRevenueAmt0123734
IRS990/PYProgramServiceRevenueAmt0247856
IRS990/PYRevenuesLessExpensesAmt011103
IRS990/PYSalariesCompEmpBnftPaidAmt01122499
IRS990/PYTotalExpensesAmt04319615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04330718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt0118769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03939475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03977964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02340238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02739901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02875808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015873386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01668750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt017542136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04286241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04339458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02719200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03024092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03173145
IRS990ScheduleA/Total509Grp/TotalAmt017542136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04319266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04343391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02724960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03030098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03196216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017613931
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/BookValueAmt06161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08243
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0770071
IRS990ScheduleD/DonatedServicesUseFcltsAmt0770071
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06535
IRS990ScheduleD/ExpensesNotReportedAmt0770071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04398625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt0770071

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,482
Liabilities
$385,002
Net assets
$713,480
Revenue
$4,379,266
Expenses
$4,398,625
Net income
-$19,359
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