Civic Intelligence

Journey Found Inc.

990 • Fiscal year 2020 • EIN 46-2753734

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

47th percentile

$163,803

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,241,249

Up $2,522,222 (+68%) from 2019

Net Assets

Up

$974,048

Up $151,415 (+18%) from 2019

Liabilities

Up

$5,267,201

Up $2,370,807 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$15,575,437

Up $2,010,165 (+15%) from 2019

Expenses

Up

$15,424,022

Up $1,560,612 (+11%) from 2019

Net Income

Up

$151,415

Up $449,553 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$6,241,249
Liabilities$5,267,201
Net Assets$974,048
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$15,575,437
Expenses$15,424,022
Net Income$151,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$15,611,644
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$2,643,561$2,677,523▲ $33,962
Cash and Non-Interest-Bearing Accounts$683,313$2,292,643▲ $1,609,330
Accounts Receivable$212,147$980,809▲ $768,662
Savings and Temporary Cash Investments$66,089$186,190▲ $120,101
Prepaid Expenses and Deferred Charges$18,357$8,524▼ $9,833
Total Assets$3,719,027$6,241,249▲ $2,522,222
Other Assets Total$95,560$95,560→ $0
Liabilities
Other Liabilities$386,710$2,278,581▲ $1,891,871
Mortgage Notes Payable Secured by Investment Property$1,463,087$1,413,009▼ $50,078
Accounts Payable and Accrued Expenses$520,140$1,049,154▲ $529,014
Deferred Revenue$526,457$526,457→ $0
Total Liabilities$2,896,394$5,267,201▲ $2,370,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,633$974,048▲ $151,415
Total Net Assets Fund Balance$822,633$974,048▲ $151,415
Total Liabilities and Net Assets / Fund Balance$3,719,027$6,241,249▲ $2,522,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,624$262,672$1,660,296
Other Land Buildings$468,934$425,416$894,350
Land$538,469-$538,469
Leasehold Improvements$257,549$27,874$285,423
Equipment$14,947$97,441$112,388
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WalkerCEOFT$155,445$8,358$163,803
Stephen J ZulliCFOFT$123,987$1,720$125,707

Board Members and Trustees

NameTitle
Sheldon BustowChair
Christopher ParadisoDirector
Christopher PascaleDirector
Gail ParrishDirector
Justin HowlettDirector
Lorrie HigginsDirector
Michael KeenanDirector
Roseann SheaDirector
Simon JiangDirector
Ann GrabowskiSecretary
Larry Stovall IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,064
Program Service Revenue
$15,356,986
Investment Income
$32,747
Other Revenue
$65,640
All Other Contributions
$47,475
Change in Net Assets
$151,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,575,437
Revenue Not Reported on Form 990
$36,207
Total Revenue per Audited Statements
$15,611,644
Total Revenue per Form 990
$15,575,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,794,105
Other Expenses$2,629,917
Total Fundraising Expense$86,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,893,885$947,278$55,263$9,896,426
Other Employee Benefits$1,532,423$161,974$14,664$1,709,061
Payroll Taxes$777,154$82,144$7,437$866,735
Occupancy$662,105$120,857-$782,962
Fees for Services Other$207,529$156,226$2,340$366,095
Current Officers, Directors, Trustees, and Key Employees$244,340$26,024$1,519$271,883
Depreciation Depletion$252,719$14,375-$267,094
Interest$105,708$20,766-$126,474
Office Expenses$32,790$76,816$4,294$113,900
Travel$62,548$16,387-$78,935
All Other Expenses$13,909$51,132$27$65,068
Insurance$52,114$12,623-$64,737
Other Expenses$1,054$60,628$368$61,682
Pension Plan Contributions$44,832$4,739$429$50,000
Fees for Services Legal-$22,042-$22,042
Total Functional Expenses$13,535,916$1,801,765$86,341$15,424,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,460,229
Expenses per Audited Statements$15,424,022
Total Expenses per Form 990$15,424,022
Expenses Not Reported on Form 990$36,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,207
Fundraising Gross Income$36,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,815$36,091$36,091$0
5k Race$8,981$116$116$0
Total Events$108,796$36,207$36,207-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$1,850,000
Capital Lease Obligation$428,581
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“The committee reviews and approves, for selected key executives including the ceo, base salaries and long or short-term incentive opportunitites. 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, Page 6, Part VI, 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
CEO
Phone
8606439844
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Walker
Formed
2013
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
367
Volunteers
50

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 36,207 fundraising expense -36,207”

Financial Statement Notes

Schedule D, Page 3, Part X

“Journey found, inc. Has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reveiwed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 36,207”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 36,207”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt015611644
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt052114
IRS990/InsuranceGrp/TotalAmt064737
IRS990/InterestGrp/ManagementAndGeneralAmt020766
IRS990/InterestGrp/ProgramServicesAmt0105708
IRS990/InterestGrp/TotalAmt0126474
IRS990/InvestmentIncomeGrp/ExclusionAmt073
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02643561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02677523
IRS990/LandBldgEquipCostOrOtherBssAmt03490926
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME ALL THEY ARE CAPABLE OF BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01413009
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IRS990/NetAssetsOrFundBalancesEOYAmt0974048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822633
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0662105
IRS990/OccupancyGrp/TotalAmt0782962
IRS990/OfficeExpensesGrp/FundraisingAmt04294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076816
IRS990/OfficeExpensesGrp/ProgramServicesAmt032790
IRS990/OfficeExpensesGrp/TotalAmt0113900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095560
IRS990/OtherAssetsTotalGrp/EOYAmt095560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01532423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01709061
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360628
IRS990/OtherExpensesGrp/ProgramServicesAmt0369969
IRS990/OtherExpensesGrp/ProgramServicesAmt1204085
IRS990/OtherExpensesGrp/ProgramServicesAmt278752
IRS990/OtherExpensesGrp/ProgramServicesAmt31054
IRS990/OtherExpensesGrp/TotalAmt0386766
IRS990/OtherExpensesGrp/TotalAmt1211058
IRS990/OtherExpensesGrp/TotalAmt283104
IRS990/OtherExpensesGrp/TotalAmt361682
IRS990/OtherLiabilitiesGrp/BOYAmt0386710
IRS990/OtherLiabilitiesGrp/EOYAmt02278581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065640
IRS990/OtherRevenueTotalAmt065640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08893885
IRS990/OtherSalariesAndWagesGrp/TotalAmt09896426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0777154
IRS990/PayrollTaxesGrp/TotalAmt0866735
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044832
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08524
IRS990/PrincipalOfficerNm0TRACEY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL & DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015356986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015356986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031059
IRS990/PYOtherExpensesAmt02539413
IRS990/PYOtherRevenueAmt023608
IRS990/PYProgramServiceRevenueAmt013310815
IRS990/PYRevenuesLessExpensesAmt0-298138
IRS990/PYSalariesCompEmpBnftPaidAmt011323997
IRS990/PYTotalExpensesAmt013863410
IRS990/PYTotalRevenueAmt013565272
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015356986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 209,626 GAIN ON SALE OF ASSETS 32,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015491507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013310815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012694249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012289162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010930766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064716499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt065551842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015611571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013510605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013022400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012339259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011068007
IRS990ScheduleA/Total509Grp/TotalAmt065551842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015709958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013542754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013058670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012364085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011118909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065794376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01397624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660296
IRS990ScheduleD/EquipmentGrp/BookValueAmt014947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112388
IRS990ScheduleD/ExpensesNotReportedAmt036207
IRS990ScheduleD/ExpensesSubtotalAmt015424022
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,241,249
Liabilities
$5,267,201
Net assets
$974,048
Revenue
$15,575,437
Expenses
$15,424,022
Net income
$151,415
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