Civic Intelligence

Journey Found Inc.

990 • Fiscal year 2018 • EIN 46-2753734

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.JOURNEYFOUND.ORG

View Organization Page

60 Hilliard StreetManchester, CT 06040

(860) 643-9844

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$159,621

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,508,701

Down $48,565 (-1.4%) from 2017

Net Assets

Up

$1,120,770

Up $103,064 (+10%) from 2017

Liabilities

Down

$2,387,931

Down $151,629 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$13,063,584

Up $698,091 (+5.6%) from 2017

Expenses

Up

$12,960,520

Up $644,109 (+5.2%) from 2017

Net Income

Up

$103,064

Up $53,982 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2013: $1,038,407Liabilities 2013: $940,300Net Assets 2013: $98,1072013Assets 2014: $2,967,777Liabilities 2014: $2,251,551Net Assets 2014: $716,2262014Assets 2015: $3,355,449Liabilities 2015: $2,551,983Net Assets 2015: $803,4662015Assets 2016: $3,194,918Liabilities 2016: $2,226,294Net Assets 2016: $968,6242016Assets 2017: $3,557,266Liabilities 2017: $2,539,560Net Assets 2017: $1,017,7062017Assets 2018: $3,508,701Liabilities 2018: $2,387,931Net Assets 2018: $1,120,7702018Assets 2019: $3,719,027Liabilities 2019: $2,896,394Net Assets 2019: $822,6332019Assets 2020: $6,241,249Liabilities 2020: $5,267,201Net Assets 2020: $974,0482020Assets 2021: $6,031,928Liabilities 2021: $3,958,024Net Assets 2021: $2,073,9042021Assets 2022: $4,707,423Liabilities 2022: $3,694,810Net Assets 2022: $1,012,6132022Assets 2023: $6,814,522Liabilities 2023: $5,567,175Net Assets 2023: $1,247,3472023Assets 2024: $8,199,133Liabilities 2024: $5,918,401Net Assets 2024: $2,280,7322024

Highlighted filing

2018

Assets$3,508,701
Liabilities$2,387,931
Net Assets$1,120,770
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $185,966Expenses 2013: $87,859Net Income 2013: $98,1072013Revenue 2014: $9,758,714Expenses 2014: $9,140,595Net Income 2014: $618,1192014Revenue 2015: $10,147,924Expenses 2015: $10,060,684Net Income 2015: $87,2402015Revenue 2016: $11,118,909Expenses 2016: $10,953,751Net Income 2016: $165,1582016Revenue 2017: $12,365,493Expenses 2017: $12,316,411Net Income 2017: $49,0822017Revenue 2018: $13,063,584Expenses 2018: $12,960,520Net Income 2018: $103,0642018Revenue 2019: $13,565,272Expenses 2019: $13,863,410Net Income 2019: -$298,1382019Revenue 2020: $15,575,437Expenses 2020: $15,424,022Net Income 2020: $151,4152020Revenue 2021: $16,879,754Expenses 2021: $15,779,898Net Income 2021: $1,099,8562021Revenue 2022: $14,862,860Expenses 2022: $15,924,151Net Income 2022: -$1,061,2912022Revenue 2023: $16,916,726Expenses 2023: $16,681,992Net Income 2023: $234,7342023Revenue 2024: $18,592,164Expenses 2024: $17,558,779Net Income 2024: $1,033,3852024

Highlighted filing

2018

Revenue$13,063,584
Expenses$12,960,520
Net Income$103,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$13,084,119
Mission and Program Overview

Mission

The mission of journey found, inc. Is to enable each individual to become what they are capable of being.

We strive to provide a supportive and caring environment where individuals with special individualized needs are treated with respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,766$2,198,834▲ $80,068
Cash and Non-Interest-Bearing Accounts$491,642$742,532▲ $250,890
Accounts Receivable$813,632$372,243▼ $441,389
Savings and Temporary Cash Investments$46,503$63,062▲ $16,559
Prepaid Expenses and Deferred Charges$25,765$43,903▲ $18,138
Total Assets$3,557,266$3,508,701▼ $48,565
Other Assets Total$60,958$88,127▲ $27,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,802$1,020,029▼ $56,773
Deferred Revenue$526,457$526,457→ $0
Other Liabilities$550,984$424,456▼ $126,528
Accounts Payable and Accrued Expenses$385,317$416,989▲ $31,672
Total Liabilities$2,539,560$2,387,931▼ $151,629
Net Assets / Fund Balance
Unrestricted Net Assets$967,241$1,110,979▲ $143,738
Temporarily Rstr Net Assets$50,465$9,791▼ $40,674
Total Net Assets Fund Balance$1,017,706$1,120,770▲ $103,064
Total Liabilities and Net Assets / Fund Balance$3,557,266$3,508,701▼ $48,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,720$156,634$1,329,354
Other Land Buildings$426,395$257,651$684,046
Land$413,469-$413,469
Leasehold Improvements$159,519$11,747$171,266
Equipment$26,731$143,658$170,389
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WalkerCEOFT$146,554$13,699$160,253
Stephen J ZulliCFOFT$122,418$3,666$126,084
Mark PerkinsCOOFT$100,589$2,998$103,587

Board Members and Trustees

NameTitle
Sheldon BustowChair
Elizabeth BarnettDirector
F Joseph ParadisoDirector
Janet SticeDirector
John CannarellaDirector
Maryse WickerDirector
Phillip MontgomeryDirector
Carolyn FryeOutgoing Director
Shandel CoratellaOutgoing Director
Pierre WickerSecretary
Thomas DembikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,151
Program Service Revenue
$12,694,249
Investment Income
$9,807
Other Revenue
$31,377
All Other Contributions
$278,841
Change in Net Assets
$103,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$220,000Fair Market Value (FMV)
Total Noncash Contributions1$220,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,084,119
Revenue Not Reported on Financial Statements
$-20,535
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,535
Total Revenue per Audited Statements
$13,084,119
Total Revenue per Form 990
$13,063,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,584,139
Other Expenses$2,376,381
Total Fundraising Expense$19,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,420,079$768,960-$8,189,039
Payroll Taxes$1,093,341$159,382-$1,252,723
Other Employee Benefits$756,736$110,314-$867,050
Occupancy$628,584$118,828-$747,412
Travel$242,136$35,690-$277,826
Depreciation Depletion$246,321$15,480-$261,801
Current Officers, Directors, Trustees, and Key Employees$229,053$24,461-$253,514
Fees for Services Other$71,623$127,384-$199,007
Interest$90,744$355-$91,099
Office Expenses$42,163$44,248-$86,411
All Other Expenses$50,027-$19,921$69,948
Insurance$47,971$14,234-$62,205
Fees for Services Legal-$40,931-$40,931
Fees for Services Accounting-$37,150-$37,150
Other Expenses$41,147$22,970-$22,970
Pension Plan Contributions$19,038$2,775-$21,813
Total Functional Expenses$11,369,667$1,570,932$19,921$12,960,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,981,055
Expenses per Audited Statements$12,960,520
Total Expenses per Form 990$12,960,520
Expenses Not Reported on Form 990$20,535
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$20,535
Fundraising Gross Income$15,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,993$15,683$8,141$7,542
Total Events$64,993$15,683$20,535$-4,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$424,456
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members pierre wicker and maryse wicker are married.”

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

“Copies of the completed draft form 990 (including required schedules) will be distributed to the finance committee and the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's finance director.”

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

“The organization requires each board member to sign a potential conflict of interest disclosure form annually to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Journey founds' executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. The committee reviews and approves, for selected key executives including the ceo, base salaries and long or short-term incentive opportunities. The organization uses comparable nonprofit organizations in the area to benchmark executive pay. Market information from private foundations, published not-for-profit compensation surveys and organization's own salary studies are also used to ensure compensation is competitive.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available to the public upon request, and are available on the company website www.journeyfound.org.”

Filing and Contact Details

Filer

Filer Name
Journey Found Inc
EIN
46-2753734
Phone
8606439844
Address
60 HILLIARD STREET, MANCHESTER, CT 06040

Signing Officer

Name
Tracey Walker
Title
Chief Executive Officer
Phone
8606439844
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Walker
Formed
2013
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
383
Volunteers
42

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state information returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has concluded there are no tax contingencies required to be recorded as of june 30, 2018 and 2017. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -20,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,535.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049310
IRS990/FundraisingDirectExpensesAmt020535
IRS990/FundraisingGrossIncomeAmt015683
IRS990/GainOrLossGrp/OtherAmt09766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09766
IRS990/GrossReceiptsAmt013084119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014234
IRS990/InsuranceGrp/ProgramServicesAmt047971
IRS990/InsuranceGrp/TotalAmt062205
IRS990/InterestGrp/ManagementAndGeneralAmt0355
IRS990/InterestGrp/ProgramServicesAmt090744
IRS990/InterestGrp/TotalAmt091099
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198834
IRS990/LandBldgEquipCostOrOtherBssAmt02768524
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME ALL THEY ARE CAPABLE OF BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01076802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020029
IRS990/NetAssetsOrFundBalancesBOYAmt01017706
IRS990/NetAssetsOrFundBalancesEOYAmt01120770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0220404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118828
IRS990/OccupancyGrp/ProgramServicesAmt0628584
IRS990/OccupancyGrp/TotalAmt0747412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044248
IRS990/OfficeExpensesGrp/ProgramServicesAmt042163
IRS990/OfficeExpensesGrp/TotalAmt086411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060958
IRS990/OtherAssetsTotalGrp/EOYAmt088127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867050
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222970
IRS990/OtherExpensesGrp/ProgramServicesAmt0301010
IRS990/OtherExpensesGrp/ProgramServicesAmt189694
IRS990/OtherExpensesGrp/ProgramServicesAmt241147
IRS990/OtherExpensesGrp/TotalAmt0312392
IRS990/OtherExpensesGrp/TotalAmt189694
IRS990/OtherExpensesGrp/TotalAmt277535
IRS990/OtherExpensesGrp/TotalAmt322970
IRS990/OtherLiabilitiesGrp/BOYAmt0550984
IRS990/OtherLiabilitiesGrp/EOYAmt0424456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111696
IRS990/OtherRevenueTotalAmt036229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07420079
IRS990/OtherSalariesAndWagesGrp/TotalAmt08189039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01093341
IRS990/PayrollTaxesGrp/TotalAmt01252723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019038
IRS990/PensionPlanContributionsGrp/TotalAmt021813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043903
IRS990/PrincipalOfficerNm0TRACEY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL & DAY PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012694249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012694249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-236
IRS990/PYOtherExpensesAmt02304759
IRS990/PYOtherRevenueAmt026470
IRS990/PYProgramServiceRevenueAmt012289162
IRS990/PYRevenuesLessExpensesAmt049082
IRS990/PYSalariesCompEmpBnftPaidAmt010011652
IRS990/PYTotalExpensesAmt012316411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012365493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012705945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 493,133. 2014 AMOUNT: $ 175,214. 2015 AMOUNT: $ 50,867. 2016 AMOUNT: $ 24,778. 2017 AMOUNT: $ 36,229. FUNDRAISING - 2016 AMOUNT: $ 11,875. 2017 AMOUNT: $ 15,683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012694249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012289162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010930766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010128516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09262180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055304873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0493133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0807779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt055855196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013022400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012339259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011068007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010159950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09265580
IRS990ScheduleA/Total509Grp/TotalAmt055855196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013074353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012375960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011118909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010335178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09758714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056663114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329354
IRS990ScheduleD/EquipmentGrp/BookValueAmt026731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170389
IRS990ScheduleD/ExpensesNotReportedAmt020535

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Filings

Displayed year

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

Open filing
Assets
$3,508,701
Liabilities
$2,387,931
Net assets
$1,120,770
Revenue
$13,063,584
Expenses
$12,960,520
Net income
$103,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$5.92$2.28$18.6$17.6$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.81$5.57$1.25$16.9$16.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$3.69$1.01$14.9$15.9$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.96$2.07$16.9$15.8$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.24$5.27$0.97$15.6$15.4$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.90$0.82$13.6$13.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.51$2.39$1.12$13.1$13.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.54$1.02$12.4$12.3$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.19$2.23$0.97$11.1$11.0$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.55$0.80$10.1$10.1$0.09
2014Summary only. Only limited summary data is available for this year.$2.97$2.25$0.72$9.76$9.14$0.62
2013Summary only. Only limited summary data is available for this year.$1.04$0.94$0.10$0.19$0.09$0.10