Civic Intelligence

Journey Found Inc.

990 • Fiscal year 2019 • EIN 46-2753734

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

85th percentile

0.78x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$163,790

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,719,027

Up $210,326 (+6.0%) from 2018

Net Assets

Down

$822,633

Down $298,137 (-27%) from 2018

Liabilities

Up

$2,896,394

Up $508,463 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$13,565,272

Up $501,688 (+3.8%) from 2018

Expenses

Up

$13,863,410

Up $902,890 (+7.0%) from 2018

Net Income

Down

-$298,138

Down $401,202 (-389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$3,719,027
Liabilities$2,896,394
Net Assets$822,633
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$13,565,272
Expenses$13,863,410
Net Income-$298,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$13,600,908
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$2,198,834$2,643,561▲ $444,727
Cash and Non-Interest-Bearing Accounts$742,532$683,313▼ $59,219
Accounts Receivable$372,243$212,147▼ $160,096
Savings and Temporary Cash Investments$63,062$66,089▲ $3,027
Prepaid Expenses and Deferred Charges$43,903$18,357▼ $25,546
Total Assets$3,508,701$3,719,027▲ $210,326
Other Assets Total$88,127$95,560▲ $7,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,029$1,463,087▲ $443,058
Deferred Revenue$526,457$526,457→ $0
Accounts Payable and Accrued Expenses$416,989$520,140▲ $103,151
Other Liabilities$424,456$386,710▼ $37,746
Total Liabilities$2,387,931$2,896,394▲ $508,463
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,979$822,633▼ $288,346
Temporarily Rstr Net Assets$9,791$0▼ $9,791
Total Net Assets Fund Balance$1,120,770$822,633▼ $298,137
Total Liabilities and Net Assets / Fund Balance$3,508,701$3,719,027▲ $210,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,966$207,330$1,660,296
Other Land Buildings$404,400$436,938$841,338
Land$538,469-$538,469
Leasehold Improvements$225,789$18,925$244,714
Equipment$21,937$90,451$112,388
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WalkerCEOFT$152,378$11,412$163,790
Stephen J ZulliCFOFT$122,559$2,457$125,016

Board Members and Trustees

NameTitle
Sheldon BustowChair
Ann GrabowskiDirector
Christopher W PascaleDirector
F Joseph ParadisoDirector
Janet SticeDirector
Larry J Stovall IiiDirector
Phillip MontgomeryDirector
Ray FallonDirector
Simon JiangDirector
Susan JoyseDirector
Pierre WickerSecretary
Thomas DembikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,790
Program Service Revenue
$13,310,815
Investment Income
$31,059
Other Revenue
$23,608
All Other Contributions
$44,290
Change in Net Assets
$-298,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,600,908
Revenue Not Reported on Financial Statements
$-35,636
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,636
Total Revenue per Audited Statements
$13,600,908
Total Revenue per Form 990
$13,565,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,323,997
Other Expenses$2,539,413
Total Fundraising Expense$131,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,013,474$713,242$102,682$8,829,398
Other Employee Benefits$1,254,164$111,623$14,473$1,380,260
Payroll Taxes$737,627$65,650$8,512$811,789
Occupancy$548,129$125,664-$673,793
Travel$256,307$37,634-$293,941
Fees for Services Other$178,653$113,360$1,522$293,535
Current Officers, Directors, Trustees, and Key Employees$260,220$23,161$3,321$286,702
Depreciation Depletion$263,852--$263,852
Office Expenses$119,933$85,792-$205,725
Interest$104,198$6,217-$110,415
Insurance$48,742$12,131-$60,873
Fees for Services Accounting-$50,750-$50,750
Other Expenses$37,556$37,280$0$37,556
Fees for Services Legal-$26,646-$26,646
All Other Expenses$276$20,085-$20,361
Pension Plan Contributions$14,400$1,282$166$15,848
Total Functional Expenses$12,301,360$1,430,517$131,533$13,863,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,899,045
Expenses per Audited Statements$13,863,409
Total Expenses per Form 990$13,863,409
Expenses Not Reported on Form 990$35,636
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$35,636
Fundraising Gross Income$27,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,835$27,132$8,504$18,628
Total Events$98,835$27,132$35,636$-8,504
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$386,710
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 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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Walker
Formed
2013
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
368
Volunteers
50

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 2016 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, 2019 and 2018. 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 591 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071703
IRS990/FundraisingDirectExpensesAmt035636
IRS990/FundraisingGrossIncomeAmt027132
IRS990/GainOrLossGrp/OtherAmt031022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt083797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031022
IRS990/GrossReceiptsAmt013600908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012131
IRS990/InsuranceGrp/ProgramServicesAmt048742
IRS990/InsuranceGrp/TotalAmt060873
IRS990/InterestGrp/ManagementAndGeneralAmt06217
IRS990/InterestGrp/ProgramServicesAmt0104198
IRS990/InterestGrp/TotalAmt0110415
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02643561
IRS990/LandBldgEquipCostOrOtherBssAmt03397205
IRS990/LegalDomicileStateCd0CT
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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/BOYAmt01020029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463087
IRS990/NetAssetsOrFundBalancesBOYAmt01120770
IRS990/NetAssetsOrFundBalancesEOYAmt0822633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125664
IRS990/OccupancyGrp/ProgramServicesAmt0548129
IRS990/OccupancyGrp/TotalAmt0673793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119933
IRS990/OfficeExpensesGrp/TotalAmt0205725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088127
IRS990/OtherAssetsTotalGrp/EOYAmt095560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01254164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01380260
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037280
IRS990/OtherExpensesGrp/ProgramServicesAmt0369979
IRS990/OtherExpensesGrp/ProgramServicesAmt176207
IRS990/OtherExpensesGrp/ProgramServicesAmt217643
IRS990/OtherExpensesGrp/ProgramServicesAmt337556
IRS990/OtherExpensesGrp/TotalAmt0370836
IRS990/OtherExpensesGrp/TotalAmt176207
IRS990/OtherExpensesGrp/TotalAmt254923
IRS990/OtherExpensesGrp/TotalAmt337556
IRS990/OtherLiabilitiesGrp/BOYAmt0424456
IRS990/OtherLiabilitiesGrp/EOYAmt0386710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032112
IRS990/OtherRevenueTotalAmt032112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08013474
IRS990/OtherSalariesAndWagesGrp/TotalAmt08829398
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737627
IRS990/PayrollTaxesGrp/TotalAmt0811789
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014400
IRS990/PensionPlanContributionsGrp/TotalAmt015848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018357
IRS990/PrincipalOfficerNm0TRACEY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL & DAY PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013310815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013310815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09807
IRS990/PYOtherExpensesAmt02376381
IRS990/PYOtherRevenueAmt031377
IRS990/PYProgramServiceRevenueAmt012694249
IRS990/PYRevenuesLessExpensesAmt0103064
IRS990/PYSalariesCompEmpBnftPaidAmt010584139
IRS990/PYTotalExpensesAmt012960520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013063584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013342927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 175,214. 2015 AMOUNT: $ 50,867. 2016 AMOUNT: $ 24,778. 2017 AMOUNT: $ 36,229. 2018 AMOUNT: $ 32,112. FUNDRAISING - 2016 AMOUNT: $ 11,875. 2017 AMOUNT: $ 15,683. 2018 AMOUNT: $ 27,132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013310815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012694249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012289162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010930766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010128516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059353508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0373890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt060100221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013510605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013022400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012339259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011068007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010159950
IRS990ScheduleA/Total509Grp/TotalAmt060100221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013569886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013074353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012375960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011118909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010335178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060474286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$3,719,027
Liabilities
$2,896,394
Net assets
$822,633
Revenue
$13,565,272
Expenses
$13,863,410
Net income
-$298,138
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