Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2020 • EIN 38-3215802

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.SPECTRUMHUMAN.ORG/SJJS/PROGRAMS

View Organization Page

28303 Joy RoadWestland, MI 48185-5524

(734) 458-8736

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

68th percentile

$233,215

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,253,470

Up $654,328 (+4.5%) from 2019

Net Assets

Up

$3,994,601

Up $1,379,240 (+53%) from 2019

Liabilities

Down

$11,258,869

Down $724,912 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$18,750,671

Up $218,975 (+1.2%) from 2019

Expenses

Down

$17,450,081

Down $398,476 (-2.2%) from 2019

Net Income

Up

$1,300,590

Up $617,451 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,183,251Liabilities 2010: $23,491,824Net Assets 2010: -$1,308,5732010Assets 2011: $20,968,076Liabilities 2011: $23,143,518Net Assets 2011: -$2,175,4422011Assets 2012: $20,248,286Liabilities 2012: $22,416,496Net Assets 2012: -$2,168,2102012Assets 2013: $20,241,933Liabilities 2013: $21,824,368Net Assets 2013: -$1,582,4352013Assets 2014: $18,537,088Liabilities 2014: $19,238,364Net Assets 2014: -$701,2762014Assets 2015: $18,123,938Liabilities 2015: $17,842,193Net Assets 2015: $281,7452015Assets 2016: $16,900,053Liabilities 2016: $16,561,253Net Assets 2016: $338,8002016Assets 2017: $16,265,291Liabilities 2017: $15,476,431Net Assets 2017: $788,8602017Assets 2018: $17,023,598Liabilities 2018: $14,104,807Net Assets 2018: $2,918,7912018Assets 2019: $14,599,142Liabilities 2019: $11,983,781Net Assets 2019: $2,615,3612019Assets 2020: $15,253,470Liabilities 2020: $11,258,869Net Assets 2020: $3,994,6012020Assets 2021: $11,592,677Liabilities 2021: $11,857,208Net Assets 2021: -$264,5312021Assets 2022: $12,341,136Liabilities 2022: $15,555,859Net Assets 2022: -$3,214,7232022Assets 2023: $11,163,683Liabilities 2023: $14,647,948Net Assets 2023: -$3,484,2652023Assets 2024: $11,255,140Liabilities 2024: $12,344,673Net Assets 2024: -$1,089,5332024

Highlighted filing

2020

Assets$15,253,470
Liabilities$11,258,869
Net Assets$3,994,601
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,309,7812010Expenses 2011: $18,084,5082011Expenses 2012: $18,011,7212012Revenue 2013: $18,663,674Expenses 2013: $18,077,899Net Income 2013: $585,7752013Revenue 2014: $18,761,857Expenses 2014: $17,880,698Net Income 2014: $881,1592014Revenue 2015: $18,491,166Expenses 2015: $17,508,145Net Income 2015: $983,0212015Revenue 2016: $18,421,213Expenses 2016: $18,364,158Net Income 2016: $57,0552016Revenue 2017: $18,265,083Expenses 2017: $17,815,023Net Income 2017: $450,0602017Revenue 2018: $19,238,981Expenses 2018: $17,791,448Net Income 2018: $1,447,5332018Revenue 2019: $18,531,696Expenses 2019: $17,848,557Net Income 2019: $683,1392019Revenue 2020: $18,750,671Expenses 2020: $17,450,081Net Income 2020: $1,300,5902020Revenue 2021: $12,486,662Expenses 2021: $16,809,165Net Income 2021: -$4,322,5032021Revenue 2022: $12,157,288Expenses 2022: $15,085,618Net Income 2022: -$2,928,3302022Revenue 2023: $19,725,661Expenses 2023: $19,995,203Net Income 2023: -$269,5422023Revenue 2024: $25,154,494Expenses 2024: $22,759,762Net Income 2024: $2,394,7322024

Highlighted filing

2020

Revenue$18,750,671
Expenses$17,450,081
Net Income$1,300,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$19,121,203
Mission and Program Overview

Mission

The mission of the spectrum juvenile justice services (sjjs) residental treatment programs is to rehabilitate chronically delinquent youthful offenders. Our six specialized treatment programs provide long-term therapeutic services to meet the needs of chronic offenders, substance abusers, sex offenders, violent offenders and delinquent youth with specialized learning needs (cognitive deficits) and delinquent youth with severe emotional disturbances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,589,583$8,897,732▼ $691,851
Savings and Temporary Cash Investments$3,113,020$3,329,589▲ $216,569
Accounts Receivable$1,792,054$2,906,549▲ $1,114,495
Prepaid Expenses and Deferred Charges$101,989$115,154▲ $13,165
Cash and Non-Interest-Bearing Accounts$2,496$3,696▲ $1,200
Total Assets$14,599,142$15,253,470▲ $654,328
Other Assets Total-$750-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,440,832$9,736,390▼ $704,442
Accounts Payable and Accrued Expenses$1,106,771$1,207,812▲ $101,041
Other Liabilities$436,178$314,667▼ $121,511
Total Liabilities$11,983,781$11,258,869▼ $724,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,361$3,934,601▲ $1,379,240
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$2,615,361$3,994,601▲ $1,379,240
Total Liabilities and Net Assets / Fund Balance$14,599,142$15,253,470▲ $654,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,037,890$6,146,621$14,184,511
Leasehold Improvements$370,434$1,142,261$1,512,695
Equipment$172,895$1,240,991$1,413,886
Other Land Buildings$316,513$267,782$584,295
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FernandezExecutive Director (through 10/2020)FT$113,515$4,141$117,656
Joshua J SwaningerPresident & CEOPT$56,250$176,965$56,250

Board Members and Trustees

NameTitle
Paul MackinnonChairperson
Adam JablonowskiDirector
Jeff SherbowDirector
Mohamed ThabetDirector
Natashia C DooleyDirector
Rev Lovejoy Johnson IiSecretary
Dwight BelyueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kyle SmithPsychiatry Services31255 PIERCE STREET, Beverly Hills, MI 48025$139,065
Hittle ConstructionRepair Services487 N PONCHARTRAIN, White Lake, MI 48386$115,959
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,284
Program Service Revenue
$15,944,235
Investment Income
$75,874
Other Revenue
$118,278
Change in Net Assets
$1,300,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,750,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,650
Total Revenue per Audited Statements
$18,829,321
Total Revenue per Form 990
$18,750,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,618,023
Other Expenses$8,385,401
Grants and Similar Amounts Paid$446,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,427,085$133,965-$6,561,050
Occupancy$2,910,535$846-$2,911,381
Fees for Services Other$222,327$1,451,543-$1,673,870
Interest$1,557,398--$1,557,398
Other Employee Benefits$1,095,075$14,648-$1,109,723
Office Expenses$1,039,390$18,361-$1,057,751
Depreciation Depletion$1,032,594$8,623-$1,041,217
Payroll Taxes$718,396$1,545-$719,941
Grants to Domestic Individuals$446,657--$446,657
Current Officers, Directors, Trustees, and Key Employees$144,342$29,564-$173,906
Travel$51,409$3,171-$54,580
Fees for Services Accounting-$54,260-$54,260
Pension Plan Contributions$45,393$8,010-$53,403
Fees for Services Legal-$20,705-$20,705
Conferences and Meetings$4,950$6,045-$10,995
Other Expenses$3,244--$3,244
Total Functional Expenses$15,698,795$1,751,286$0$17,450,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,450,081
Total Expenses per Audited Statements$17,450,081
Total Expenses per Form 990$17,450,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Affiliated Companies$314,667
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
No
Management duties delegated
No

Governance Explanations

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

“Copies of form 990 are not currently distributed to governing board members prior to filing. Historically, copies of form 990 have been provided when requested by a board member. The organization's officers have prepared and reviewed form 990.”

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

“The organization has a written conflict of interest policy that requires our directors, officers, and employees to disclose potential conflicts of themselves and their family members. A questionnaire is distributed annually to directors and officers asking for this disclosure, and returned to the chief financial officer for review and subsequent follow-up, if needed.”

Form 990, Part VI, Section B, Line 15

“The organization's vice president of human resources is responsible for collecting compensation data for officers of the organization. This information is presented to the executive committee of the board, who is responsible for reviewing and determining the president & ceo's annual compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Juvenile Justice Services
EIN
38-3215802
Phone
7344588736
Address
28303 JOY ROAD, WESTLAND, MI 48185-5524

Signing Officer

Name
Josh Swaninger
Title
President & CEO
Phone
7344588736
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
340
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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/TitleTxt0PRESIDENT & CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402985
IRS990/GrossReceiptsAmt019121203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01557398
IRS990/InterestGrp/TotalAmt01557398
IRS990/InvestmentIncomeGrp/ExclusionAmt043421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08797655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09589583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08897732
IRS990/LandBldgEquipCostOrOtherBssAmt017695387
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SPECTRUM JUVENILE JUSTICE SERVICES (SJJS) RESIDENTAL TREATMENT PROGRAMS IS TO REHABILITATE CHRONICALLY DELINQUENT YOUTHFUL OFFENDERS. OUR SIX SPECIALIZED TREATMENT PROGRAMS PROVIDE LONG-TERM THERAPEUTIC SERVICES TO MEET THE NEEDS OF CHRONIC OFFENDERS, SUBSTANCE ABUSERS, SEX OFFENDERS, VIOLENT OFFENDERS AND DELINQUENT YOUTH WITH SPECIALIZED LEARNING NEEDS (COGNITIVE DEFICITS) AND DELINQUENT YOUTH WITH SEVERE EMOTIONAL DISTURBANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010440832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09736390
IRS990/NetAssetsOrFundBalancesBOYAmt02615361
IRS990/NetAssetsOrFundBalancesEOYAmt03994601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02555361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03934601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt02910535
IRS990/OccupancyGrp/TotalAmt02911381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018361
IRS990/OfficeExpensesGrp/ProgramServicesAmt01039390
IRS990/OfficeExpensesGrp/TotalAmt01057751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109723
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03244
IRS990/OtherExpensesGrp/TotalAmt03244
IRS990/OtherLiabilitiesGrp/BOYAmt0436178
IRS990/OtherLiabilitiesGrp/EOYAmt0314667
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS/CREDIT
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF UBI TAX
IRS990/OtherRevenueMiscGrp/Desc2HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101308
IRS990/OtherRevenueMiscGrp/ExclusionAmt12450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014520
IRS990/OtherRevenueTotalAmt0118278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06427085
IRS990/OtherSalariesAndWagesGrp/TotalAmt06561050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718396
IRS990/PayrollTaxesGrp/TotalAmt0719941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045393
IRS990/PensionPlanContributionsGrp/TotalAmt053403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115154
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015944235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015944235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413515
IRS990/PYInvestmentIncomeAmt061783
IRS990/PYOtherExpensesAmt07491010
IRS990/PYOtherRevenueAmt0110960
IRS990/PYProgramServiceRevenueAmt018298953
IRS990/PYRevenuesLessExpensesAmt0683139
IRS990/PYSalariesCompEmpBnftPaidAmt09944032
IRS990/PYTotalExpensesAmt017848557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018531696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01300590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0707666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015944235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03113020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03329589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 106,117. 2018 AMOUNT: $ 161,623. 2019 AMOUNT: $ 105,145. 2020 AMOUNT: $ 100,673. HOLIDAY ALLOWANCE - 2016 AMOUNT: $ 3,650. 2017 AMOUNT: $ 2,225. 2018 AMOUNT: $ 3,075. 2019 AMOUNT: $ 2,275. 2020 AMOUNT: $ 2,450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02612284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02814534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015944235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018298953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018998244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018094872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018406276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089742580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115535
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0487233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt092557114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018556519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018358953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019069805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018155372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018416465
IRS990ScheduleA/Total509Grp/TotalAmt092557114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018724307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018527842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019245404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018265083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018421213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093183849
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/BookValueAmt08037890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06146621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014184511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01413886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017450081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01142261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt078650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018750671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08897732
IRS990ScheduleD/TotalExpensesPerForm990Amt017450081
IRS990ScheduleD/TotalLiabilityAmt0314667

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Filings

Displayed year

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

Open filing
Assets
$15,253,470
Liabilities
$11,258,869
Net assets
$3,994,601
Revenue
$18,750,671
Expenses
$17,450,081
Net income
$1,300,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.3$1.09$25.2$22.8$2.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$14.6$3.48$19.7$20.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.3$15.6$3.21$12.2$15.1$2.93
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.9$0.26$12.5$16.8$4.32
2020Detailed filing. Detailed filing data is available for this year.$15.3$11.3$3.99$18.8$17.5$1.30
2019Detailed filing. Detailed filing data is available for this year.$14.6$12.0$2.62$18.5$17.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$17.0$14.1$2.92$19.2$17.8$1.45
2017Detailed filing. Detailed filing data is available for this year.$16.3$15.5$0.79$18.3$17.8$0.45
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.6$0.34$18.4$18.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.1$17.8$0.28$18.5$17.5$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.5$19.2$0.70$18.8$17.9$0.88
2013Detailed filing. Detailed filing data is available for this year.$20.2$21.8$1.58$18.7$18.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$22.4$2.17$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$23.1$2.18$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$23.5$1.31$17.3