Civic Intelligence

Spectrum Human Services Inc.

990 • Fiscal year 2019 • EIN 51-0154248

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SPECTRUMHUMAN.ORG

View Organization Page

28303 Joy RoadWestland, MI 48185

(734) 458-8736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,932,178

Flat from 2019

Net Assets

Flat

$766,861

Flat from 2019

Liabilities

Flat

$3,165,317

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,773,141

Flat from 2019

Expenses

Flat

$4,181,508

Flat from 2019

Net Income

Flat

-$408,367

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,891,624Liabilities 2010: $4,949,572Net Assets 2010: $1,942,0522010Assets 2011: $6,507,311Liabilities 2011: $5,496,458Net Assets 2011: $1,010,8532011Assets 2012: $6,448,405Liabilities 2012: $5,569,959Net Assets 2012: $878,4462012Assets 2013: $6,409,985Liabilities 2013: $5,533,475Net Assets 2013: $876,5102013Assets 2014: $6,402,358Liabilities 2014: $5,463,041Net Assets 2014: $939,3172014Assets 2015: $6,129,049Liabilities 2015: $5,179,800Net Assets 2015: $949,2492015Assets 2016: $5,063,675Liabilities 2016: $4,202,295Net Assets 2016: $861,3802016Assets 2017: $5,062,744Liabilities 2017: $4,302,378Net Assets 2017: $760,3662017Assets 2018: $4,236,412Liabilities 2018: $3,077,965Net Assets 2018: $1,158,4472018Assets 2019: $3,932,178Liabilities 2019: $3,165,317Net Assets 2019: $766,8612019Assets 2019: $3,932,178Liabilities 2019: $3,165,317Net Assets 2019: $766,8612019Assets 2020: $4,167,811Liabilities 2020: $3,192,294Net Assets 2020: $975,5172020Assets 2021: $4,239,913Liabilities 2021: $3,148,651Net Assets 2021: $1,091,2622021Assets 2022: $4,939,464Liabilities 2022: $4,063,723Net Assets 2022: $875,7412022Assets 2023: $3,698,747Liabilities 2023: $3,254,510Net Assets 2023: $444,2372023Assets 2024: $3,902,577Liabilities 2024: $3,665,479Net Assets 2024: $237,0982024

Highlighted filing

2019

Assets$3,932,178
Liabilities$3,165,317
Net Assets$766,861
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,580,0502010Revenue 2011: $3,950,456Expenses 2011: $4,881,655Net Income 2011: -$931,1992011Expenses 2012: $4,064,4132012Revenue 2013: $3,822,478Expenses 2013: $3,831,442Net Income 2013: -$8,9642013Revenue 2014: $3,994,039Expenses 2014: $3,956,937Net Income 2014: $37,1022014Revenue 2015: $4,346,809Expenses 2015: $4,324,436Net Income 2015: $22,3732015Revenue 2016: $4,025,569Expenses 2016: $4,132,607Net Income 2016: -$107,0382016Revenue 2017: $3,785,487Expenses 2017: $3,932,226Net Income 2017: -$146,7392017Revenue 2018: $4,297,365Expenses 2018: $3,863,385Net Income 2018: $433,9802018Revenue 2019: $3,773,141Expenses 2019: $4,181,508Net Income 2019: -$408,3672019Revenue 2019: $3,773,141Expenses 2019: $4,181,508Net Income 2019: -$408,3672019Revenue 2020: $3,908,623Expenses 2020: $3,487,321Net Income 2020: $421,3022020Revenue 2021: $3,736,309Expenses 2021: $3,647,377Net Income 2021: $88,9322021Revenue 2022: $3,698,247Expenses 2022: $3,674,760Net Income 2022: $23,4872022Revenue 2023: $3,796,421Expenses 2023: $4,349,803Net Income 2023: -$553,3822023Revenue 2024: $4,221,139Expenses 2024: $4,429,386Net Income 2024: -$208,2472024

Highlighted filing

2019

Revenue$3,773,141
Expenses$4,181,508
Net Income-$408,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,810,655
Mission and Program Overview

Mission

Developing, operating and managing a continuum of programs and services to children, youth, adults and families designed to build a strong foundation, support the family structure and provide life improvement alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,216$1,149,572▼ $169,644
Cash and Non-Interest-Bearing Accounts$328,597$857,850▲ $529,253
Investments in Publicly Traded Securities$115,649$159,664▲ $44,015
Accounts Receivable$680,475$55,179▼ $625,296
Prepaid Expenses and Deferred Charges$38,143$33,680▼ $4,463
Investments Other Securities$10,000$10,000→ $0
Total Assets$4,236,412$3,932,178▼ $304,234
Other Assets Total$1,744,332$1,666,233▼ $78,099
Liabilities
Tax Exempt Bond Liabilities$2,011,803$1,900,977▼ $110,826
Other Liabilities$796,651$799,904▲ $3,253
Accounts Payable and Accrued Expenses$269,511$464,436▲ $194,925
Total Liabilities$3,077,965$3,165,317▲ $87,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,252$701,426▼ $391,826
Net Assets With Donor Restrictions$65,195$65,435▲ $240
Total Net Assets Fund Balance$1,158,447$766,861▼ $391,586
Total Liabilities and Net Assets / Fund Balance$4,236,412$3,932,178▼ $304,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,583$3,340,814$4,146,397
Equipment$44,133$1,512,312$1,556,445
Land$270,650-$270,650
Leasehold Improvements$29,206$200,913$230,119
Other Assets Org$86,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,600---$36,600
2018$36,500$100--$36,600
2017$36,500---$36,500
2016$36,000$500--$36,500
2015$34,500$1,500--$36,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WilsonVP of Human ResourcesFT$120,780$1,035$121,815
Kari KlinskiVP Comm. & Gov. AffairsFT$109,030$5,601$114,631
Josh J SwaningerPresident & CEO (effectivePT$58,786$5,679$64,465

Board Members and Trustees

NameTitle
Jeffrey SherbowChair
Arnold BudinPresident
Dave BrownPresident
Joe GagnonVice Chair
Adam JablonowskiDirector
Ben RigganDirector
Cheryl Gibson FountainDirector
Martin HollanderDirector
Nick BrownDirector
Gary BruhnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,605
Program Service Revenue
$3,644,374
Investment Income
$809
Other Revenue
$42,353
All Other Contributions
$2,650
Change in Net Assets
$-408,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,101,138
Salaries, Compensation, and Employee Benefits$1,612,166
Grants and Similar Amounts Paid$468,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,938$118,028-$968,966
Fees for Services Accounting$219,920$625,930-$845,850
Grants to Domestic Orgs$468,204--$468,204
Other Employee Benefits$336,555$36,777-$373,332
Occupancy$295,624$48,300-$343,924
Fees for Services Other$66,018$259,704-$325,722
Office Expenses$114,723$94,494-$209,217
Depreciation Depletion$167,664$28,379-$196,043
Current Officers, Directors, Trustees, and Key Employees$148,650$30,446-$179,096
Payroll Taxes$85,189$5,583-$90,772
Fees for Services Legal$21,838$62,214-$84,052
Travel$21,869$15,263-$37,132
Other Expenses$200$15,790-$15,990
Fees for Services Lobbying$12,000--$12,000
Conferences and Meetings$3,459$3,563-$7,022
Interest-$2,034-$2,034
Total Functional Expenses$2,813,220$1,368,288$0$4,181,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Able of MichiganDetroit, MI501(c)(3)To Assist in Providing Employment and Training Services to Older, Eligible Individuals.$178,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,514
Fundraising Gross Income$16,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,755$14,800$954$13,846
Holiday Drive$2,100---
Total Events$99,855$14,800$37,514$-22,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra SwaningerFamily Member of Board OfficerEmployee CompensationNo$61,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits$758,439
Accounts Payable - Affiliate$41,465

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2006-04-11$2,855,000Renovate, equipment, furniture

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,855,000$852,948$915,000$112,449

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
Yes
Business relationship with family members
Yes
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 form 990 are not currently distributed to governing board members prior to filing. Historically, copies of form 990 have been provided when requested by board member. The organization's officers have reviewed form 990.”

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

“The organization has a written conflict of interest policy that requires our directors, officers and employees to disclose potential conflicts of themselves and their family members. A questionnaire is distributed annually to directors and officers asking for this disclosure.”

Form 990, Part VI, Section B, Line 15

“Yes, the hr department collects the current year information and meets with the executive committee of the board in april to determine current year wages and bonus. It is voted on and approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available to the public on request. The organization's form 990 is available to the public on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Spectrum Human Services Inc
EIN
51-0154248
Phone
7344588736
Address
28303 JOY ROAD, WESTLAND, MI 48185

Signing Officer

Name
Josh Swaninger
Title
President & CEO
Phone
7344588736
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1975
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

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

Additional Explanations

FORM990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to support the charitable and human services activity of spectrum human services as described in its charger and its mission statement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (EFFECTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMM. & GOV. AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02034
IRS990/InterestGrp/TotalAmt02034
IRS990/InvestmentIncomeGrp/ExclusionAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159664
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05054039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149572
IRS990/LandBldgEquipCostOrOtherBssAmt06203611
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, OPERATING AND MANAGING A CONTINUUM OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES DESIGNED TO BUILD A STRONG FOUNDATION, SUPPORT THE FAMILY STRUCTURE AND PROVIDE LIFE IMPROVEMENT ALTERNATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01158447
IRS990/NetAssetsOrFundBalancesEOYAmt0766861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01093252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048300
IRS990/OccupancyGrp/ProgramServicesAmt0295624
IRS990/OccupancyGrp/TotalAmt0343924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114723
IRS990/OfficeExpensesGrp/TotalAmt0209217
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01744332
IRS990/OtherAssetsTotalGrp/EOYAmt01666233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373332
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115790
IRS990/OtherExpensesGrp/ProgramServicesAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt022152
IRS990/OtherExpensesGrp/TotalAmt115990
IRS990/OtherLiabilitiesGrp/BOYAmt0796651
IRS990/OtherLiabilitiesGrp/EOYAmt0799904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062967
IRS990/OtherRevenueTotalAmt062967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05583
IRS990/PayrollTaxesGrp/ProgramServicesAmt085189
IRS990/PayrollTaxesGrp/TotalAmt090772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033680
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/PriorPeriodAdjustmentsAmt015090
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT TO AFFILIATED ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03322714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03322714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161638
IRS990/PYInvestmentIncomeAmt013080
IRS990/PYOtherExpensesAmt01955361
IRS990/PYOtherRevenueAmt0556758
IRS990/PYProgramServiceRevenueAmt03525418
IRS990/PYRevenuesLessExpensesAmt0433980
IRS990/PYSalariesCompEmpBnftPaidAmt01746386
IRS990/PYTotalExpensesAmt03863385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04297365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-408367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03644374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 47,381. 2016 AMOUNT: $ 15,830. 2017 AMOUNT: $ 21,183. 2018 AMOUNT: $ 12,628. 2019 AMOUNT: $ 62,967. SETTLEMENT INCOME - 2018 AMOUNT: $ 600,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03644374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03525418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03623229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03815680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04213795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018822496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073297
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0612628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0759989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt019045999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03746879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03629812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03635829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03817932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04215547
IRS990ScheduleA/Total509Grp/TotalAmt019045999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03810455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04255520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03672618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03868593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04272099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019879285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt015028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt011979
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt013379

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Filings

Displayed year

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

Open filing
Assets
$3,932,178
Liabilities
$3,165,317
Net assets
$766,861
Revenue
$3,773,141
Expenses
$4,181,508
Net income
-$408,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.67$0.24$4.22$4.43$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.25$0.44$3.80$4.35$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.06$0.88$3.70$3.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.15$1.09$3.74$3.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.19$0.98$3.91$3.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.93$3.17$0.77$3.77$4.18$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.17$0.77$3.77$4.18$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.08$1.16$4.30$3.86$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.30$0.76$3.79$3.93$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.20$0.86$4.03$4.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$5.18$0.95$4.35$4.32$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.46$0.94$3.99$3.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.41$5.53$0.88$3.82$3.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.57$0.88$4.06
2011Summary only. Only limited summary data is available for this year.$6.51$5.50$1.01$3.95$4.88$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.95$1.94$3.58