Civic Intelligence

Spectrum Industries

990 • Fiscal year 2019 • EIN 42-1232860

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.thespectrumnetwork.org

View Organization Page

607 Washington StreetDecorah, IA 52101

(563) 382-8401

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,795

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,664,793

Down $140,117 (-7.8%) from 2018

Net Assets

Down

$787,813

Down $47,270 (-5.7%) from 2018

Liabilities

Down

$876,980

Down $92,847 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$977,381

Down $143,479 (-13%) from 2018

Expenses

Down

$1,021,576

Down $95,307 (-8.5%) from 2018

Net Income

Down

-$44,195

Down $48,172 (-1211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,883,387Liabilities 2010: $685,309Net Assets 2010: $1,198,0782010Assets 2011: $1,727,856Liabilities 2011: $647,001Net Assets 2011: $1,080,8552011Assets 2012: $1,608,626Liabilities 2012: $595,167Net Assets 2012: $1,013,4592012Assets 2013: $1,589,096Liabilities 2013: $548,254Net Assets 2013: $1,040,8422013Assets 2014: $1,717,041Liabilities 2014: $755,349Net Assets 2014: $961,6922014Assets 2015: $1,673,211Liabilities 2015: $771,192Net Assets 2015: $902,0192015Assets 2016: $1,483,657Liabilities 2016: $694,163Net Assets 2016: $789,4942016Assets 2017: $1,492,833Liabilities 2017: $702,090Net Assets 2017: $790,7432017Assets 2018: $1,804,910Liabilities 2018: $969,827Net Assets 2018: $835,0832018Assets 2019: $1,664,793Liabilities 2019: $876,980Net Assets 2019: $787,8132019Assets 2020: $1,394,443Liabilities 2020: $819,361Net Assets 2020: $575,0822020Assets 2021: $1,401,511Liabilities 2021: $1,015,694Net Assets 2021: $385,8172021Assets 2022: $1,651,278Liabilities 2022: $1,150,736Net Assets 2022: $500,5422022Assets 2023: $1,139,409Liabilities 2023: $1,232,048Net Assets 2023: -$92,6392023Assets 2024: $1,352,049Liabilities 2024: $895,935Net Assets 2024: $456,1142024

Highlighted filing

2019

Assets$1,664,793
Liabilities$876,980
Net Assets$787,813
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,203,2202010Expenses 2011: $1,147,6182011Expenses 2012: $1,155,4552012Expenses 2013: $1,152,1432013Revenue 2014: $1,181,044Expenses 2014: $1,289,629Net Income 2014: -$108,5852014Revenue 2015: $1,285,320Expenses 2015: $1,335,807Net Income 2015: -$50,4872015Revenue 2016: $1,156,481Expenses 2016: $1,260,349Net Income 2016: -$103,8682016Revenue 2017: $1,186,359Expenses 2017: $1,179,542Net Income 2017: $6,8172017Revenue 2018: $1,120,860Expenses 2018: $1,116,883Net Income 2018: $3,9772018Revenue 2019: $977,381Expenses 2019: $1,021,576Net Income 2019: -$44,1952019Revenue 2020: $624,612Expenses 2020: $838,165Net Income 2020: -$213,5532020Revenue 2021: $732,364Expenses 2021: $924,540Net Income 2021: -$192,1762021Revenue 2022: $1,179,642Expenses 2022: $1,065,005Net Income 2022: $114,6372022Revenue 2023: $603,223Expenses 2023: $1,160,654Net Income 2023: -$557,4312023Revenue 2024: $1,245,709Expenses 2024: $696,568Net Income 2024: $549,1412024

Highlighted filing

2019

Revenue$977,381
Expenses$1,021,576
Net Income-$44,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,029,554
Mission and Program Overview

Mission

Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.

Assist individuals with mental illness, disabilities, and chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,999$1,564,242▼ $44,757
Accounts Receivable$85,462$68,826▼ $16,636
Savings and Temporary Cash Investments$20,335$27,516▲ $7,181
Loans From Officers Directors$4,700--
Inventories for Sale or Use$4,416$0▼ $4,416
Pledges and Grants Receivable$70,049$2,850▼ $67,199
Prepaid Expenses and Deferred Charges$6,093$1,359▼ $4,734
Cash and Non-Interest-Bearing Accounts$6$0▼ $6
Total Assets$1,804,910$1,664,793▼ $140,117
Other Assets Total$9,550$0▼ $9,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,607$821,926▲ $20,319
Other Liabilities$91,578$0▼ $91,578
Accounts Payable and Accrued Expenses$71,942$55,054▼ $16,888
Total Liabilities$969,827$876,980▼ $92,847
Net Assets / Fund Balance
Unrestricted Net Assets$823,584$787,813▼ $35,771
Temporarily Rstr Net Assets$11,499$0▼ $11,499
Total Net Assets Fund Balance$835,083$787,813▼ $47,270
Total Liabilities and Net Assets / Fund Balance$1,804,910$1,664,793▼ $140,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,698$842,435$1,722,133
Other Land Buildings$343,805$9,205$353,010
Equipment$84,154$202,062$286,216
Land$256,585-$256,585
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly FredrickExecutive Director (until Dec 2018)FT$78,085$710$78,795
Jeannie BarnessExecutive DirectorFT$36,411$15,113$51,524

Board Members and Trustees

NameTitle
Mark KuhnPresident (until Dec 2018)
Brian HuinkerVice President (as of Dec 2018)
Alyssa MarsoMember
Andrew CasperMember
Betty BranhagenMember
David GehlingMember
Elaine HolthausMember
Rob LarsonMember
Warren PalmMember
Steven Langland - President asof Dec 2018) VP (until Dec 2018)
DeAnne BlanchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,560
Program Service Revenue
$830,359
Investment Income
$-9,423
Other Revenue
$90,885
All Other Contributions
$52,560
Change in Net Assets
$-44,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,085
Other Expenses$299,694
Total Fundraising Expense$8,369
Grants and Similar Amounts Paid$2,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,255$51,192$6,085$507,532
Current Officers, Directors, Trustees, and Key Employees-$108,464-$108,464
Depreciation Depletion$56,528$14,132-$70,660
Other Employee Benefits$45,183$12,462$610$58,255
Fees for Services Other$9,933$39,732-$49,665
Payroll Taxes$33,177$11,209$448$44,834
Interest$28,847$10,640-$39,487
Fees for Services Accounting-$26,261-$26,261
Occupancy$20,074$5,019-$25,093
Office Expenses$19,606$3,676$1,226$24,508
Insurance$3,406$13,623-$17,029
Information Technology$1,642$6,568-$8,210
Advertising$4,310$1,077-$5,387
Fees for Services Legal-$4,061-$4,061
Travel$2,846$711-$3,557
Grants to Domestic Individuals$2,797--$2,797
Other Expenses$853$213-$1,066
Conferences and Meetings$639$226-$865
All Other Expenses$196--$196
Total Functional Expenses$693,622$319,585$8,369$1,021,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,700--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.”

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

“The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.”

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

“Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15A

“The Personnel Committee of the Board determines compensation for the Executive Director and the full Board votes on their recommendation. Comparability data is used to determine the Executive Director's compensation by using information from the Iowa Association of Community Providers. The evaluation and process is completed on an annual basis and is documented in the personnel file and Board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Industries
EIN
42-1232860
Phone
5633828401
Address
607 Washington Street, Decorah, IA 52101
Doing Business As
The Spectrum Network

Signing Officer

Name
Mike Meirick
Title
Interim Director
Phone
5633828401
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Meirick
Formed
1974
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Kim Hunwardsen CPA
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Thrift shop closed in February 2019.”

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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/Desc0We support adults with disabilities, mental illness, and other barriers to gain independence in work and life. Our focus is independence and community integration. We support clients by building skills and natural supports so that they can succeed independently in their work and daily lives. We train people to gain work and life skills. In our training area, we teach basic soft skills and job readiness skills and help clients with the social skills needed to thrive in the workplace. In our employment program, we help people seek competitive employment within the community. Continued on Schedule OAnyone with a disability can request our services. We currently serve approximately 90 clients. Services are provided in 2 counties, however our clients come from 5 counties. Our clients range in age from 19 to 75. Most of our clients (90 percent) live in their own homes. Ten percent live in residential care facilities. EmploymentWe assist people through every step of job development to competitive employment. Currently supporting 35 individuals in our employment program. We also provide community work site assessments and job shadowing, which allow clients to observe or try out a job to make sure it's the right fit.Once a client is on the job, we provide job support to the person as needed until they have reached independence. This might involve anything from being present at the job site, to being available to debrief at the end of the workday. We provide support during day, evening and weekend hours.In our last fiscal year, we placed nine individuals with disabilities in to employment in the community. Our employment specialists provided over 175 hours of support each month to individuals working in the community.TrainingWe offer on-the-job training in areas ranging from retail to manufacturing. As clients train, we support them to learn soft skills such as how to communicate effectively with coworkers. We also fulfill subcontracts from businesses like Gemini Inc. and Rockwell Collins. With this training, clients gain experience assembling, sorting, collating, and stocking parts - all valuable skills to offer a prospective employer.We also offer clients the opportunity to join a team, or "enclave," that works alongside employees at an area business. These enclaves work in several capacities, such as providing quality assurance, hand assembly, and/or packing for a local manufacturer and custodial services for a bank and college.We provide support for both the client and the employer during the employment hiring process. Then, our job coaches accompany the employee during training and while on the job, to help ensure the work meets the employer's expectations. We also help individuals build natural supports in the workplace so that they can succeed when they no longer need our support.Pre-vocational skills trainingSuccessful employment involves more than completing tasks. It also depends on soft skills such keeping good attendance, socializing, tone of voice, staying focused on a task, and respecting personal boundaries. These skills don't come naturally to everyone. We carefully coach clients while they train, so that they can work independently down the road.Community Life ServicesDay ActivitiesIn our Adult Day Services program, clients join in structured activities such as gardening, geography, meal planning and preparation, wellness programs, arts and crafts, playing games, and cooking and excursions to events and activities within the community. This program offers opportunities for making friends and exploring new interests along with community integration.In our Supported Community Living (SCL) program, we help individuals gain skills, confidence and connection to community. We offer support in areas ranging from planning meals, to calling the doctor, to finding a place to live, grocery and clothes shopping, budgeting, balancing a checkbook, social integration, dining at restaurants, etc. We tailor our services to each individu
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Langland - President as
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Huinker
IRS990/Form990PartVIISectionAGrp/PersonNm3DeAnne Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Branhagen
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Holthaus
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IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Casper
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Warren Palm
IRS990/Form990PartVIISectionAGrp/PersonNm10Alyssa Marso
IRS990/Form990PartVIISectionAGrp/PersonNm11Beverly Fredrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeannie Barness
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (until Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1of Dec 2018) VP (until Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (as of Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director (until Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013623
IRS990/InsuranceGrp/ProgramServicesAmt03406
IRS990/InsuranceGrp/TotalAmt017029
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IRS990/InterestGrp/ProgramServicesAmt028847
IRS990/InterestGrp/TotalAmt039487
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04700
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067552
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023333
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IRS990/NoncashContributionsAmt03806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05019
IRS990/OccupancyGrp/ProgramServicesAmt020074
IRS990/OccupancyGrp/TotalAmt025093
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OfficeExpensesGrp/ProgramServicesAmt019606
IRS990/OfficeExpensesGrp/TotalAmt024508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058255
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Accreditation Admin
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt013330
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/TotalAmt016663
IRS990/OtherExpensesGrp/TotalAmt16986
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherLiabilitiesGrp/BOYAmt091578
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011209
IRS990/PayrollTaxesGrp/ProgramServicesAmt033177
IRS990/PayrollTaxesGrp/TotalAmt044834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01359
IRS990/PrincipalOfficerNm0Mike Meirick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0220024
IRS990/PYOtherRevenueAmt039662
IRS990/PYProgramServiceRevenueAmt0868741
IRS990/PYRevenuesLessExpensesAmt03977
IRS990/PYSalariesCompEmpBnftPaidAmt0896859
IRS990/PYTotalExpensesAmt01116883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01031924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05273093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063481
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt05932965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311531
IRS990ScheduleA/Total509Grp/TotalAmt05937965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06001446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722133
IRS990ScheduleD/EquipmentGrp/BookValueAmt084154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,664,793
Liabilities
$876,980
Net assets
$787,813
Revenue
$977,381
Expenses
$1,021,576
Net income
-$44,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.46$1.25$0.70$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.23$0.09$0.60$1.16$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.15$0.50$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.02$0.39$0.73$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.58$0.62$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.79$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.84$1.12$1.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.70$0.79$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.90$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.55$1.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.69$1.20$1.20