Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2014 • EIN 52-1653481

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

6505 Ridenour Way East21784

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,866

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,925,257

Up $227,205 (+13%) from 2013

Net Assets

Up

$1,192,367

Up $100,362 (+9.2%) from 2013

Liabilities

Up

$732,890

Up $126,843 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$4,708,359

No earlier filing loaded for comparison.

Expenses

Down

$4,607,997

Down $151,505 (-3.2%) from 2013

Net Income

$100,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,101,113Liabilities 2011: $1,911,216Net Assets 2011: $189,8972011Assets 2012: $1,283,980Liabilities 2012: $402,434Net Assets 2012: $881,5462012Assets 2013: $1,698,052Liabilities 2013: $606,047Net Assets 2013: $1,092,0052013Assets 2014: $1,925,257Liabilities 2014: $732,890Net Assets 2014: $1,192,3672014Assets 2015: $1,977,086Liabilities 2015: $611,645Net Assets 2015: $1,365,4412015Assets 2016: $2,349,249Liabilities 2016: $912,249Net Assets 2016: $1,437,0002016Assets 2017: $3,178,305Liabilities 2017: $1,895,636Net Assets 2017: $1,282,6692017Assets 2018: $2,924,198Liabilities 2018: $1,766,985Net Assets 2018: $1,157,2132018Assets 2019: $2,579,818Liabilities 2019: $1,495,730Net Assets 2019: $1,084,0882019Assets 2020: $3,287,798Liabilities 2020: $2,289,855Net Assets 2020: $997,9432020Assets 2021: $3,989,481Liabilities 2021: $2,151,310Net Assets 2021: $1,838,1712021Assets 2022: $3,090,499Liabilities 2022: $885,355Net Assets 2022: $2,205,1442022Assets 2023: $4,910,240Liabilities 2023: $3,015,001Net Assets 2023: $1,895,2392023Assets 2024: $6,189,327Liabilities 2024: $2,639,671Net Assets 2024: $3,549,6562024Assets 2025: $6,759,515Liabilities 2025: $2,375,698Net Assets 2025: $4,383,8172025

Highlighted filing

2014

Assets$1,925,257
Liabilities$732,890
Net Assets$1,192,367
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,822,1382011Expenses 2012: $4,862,8042012Expenses 2013: $4,759,5022013Revenue 2014: $4,708,359Expenses 2014: $4,607,997Net Income 2014: $100,3622014Revenue 2015: $4,740,374Expenses 2015: $4,567,300Net Income 2015: $173,0742015Revenue 2016: $4,431,199Expenses 2016: $4,359,640Net Income 2016: $71,5592016Revenue 2017: $4,076,095Expenses 2017: $4,230,426Net Income 2017: -$154,3312017Revenue 2018: $3,783,074Expenses 2018: $3,908,530Net Income 2018: -$125,4562018Revenue 2019: $3,872,089Expenses 2019: $3,945,214Net Income 2019: -$73,1252019Revenue 2020: $3,807,063Expenses 2020: $3,893,208Net Income 2020: -$86,1452020Revenue 2021: $5,286,954Expenses 2021: $4,449,764Net Income 2021: $837,1902021Revenue 2022: $6,173,281Expenses 2022: $5,710,879Net Income 2022: $462,4022022Revenue 2023: $6,115,306Expenses 2023: $6,439,757Net Income 2023: -$324,4512023Revenue 2024: $8,847,048Expenses 2024: $7,225,383Net Income 2024: $1,621,6652024Revenue 2025: $9,508,474Expenses 2025: $8,713,973Net Income 2025: $794,5012025

Highlighted filing

2014

Revenue$4,708,359
Expenses$4,607,997
Net Income$100,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,731,017
Mission and Program Overview

Mission

To form relationships which support people to achieve their life goals in the areas of residential, employment, meaningful community engagement and personal services.

We form relationships which support individuals with disabilities to achieve their life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,760$1,009,433▲ $864,673
Land, Buildings, and Equipment, Net$220,584$501,237▲ $280,653
Accounts Receivable$2,501$279,662▲ $277,161
Prepaid Expenses and Deferred Charges$64,035$73,439▲ $9,404
Savings and Temporary Cash Investments$1,124,102$33,286▼ $1,090,816
Investments Other Securities$137,720$27,375▼ $110,345
Total Assets$1,698,052$1,925,257▲ $227,205
Other Assets Total$4,350$825▼ $3,525
Liabilities
Accounts Payable and Accrued Expenses$253,069$323,074▲ $70,005
Mortgage Notes Payable Secured by Investment Property$107,042$286,660▲ $179,618
Deferred Revenue$235,735$118,312▼ $117,423
Other Liabilities$10,201$4,844▼ $5,357
Total Liabilities$606,047$732,890▲ $126,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,005$1,192,367▲ $100,362
Total Net Assets Fund Balance$1,092,005$1,192,367▲ $100,362
Total Liabilities and Net Assets / Fund Balance$1,698,052$1,925,257▲ $227,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,718$389,405$477,123
Buildings$347,280$24,521$371,801
Land$62,963-$62,963
Equipment$3,276$30,010$33,286
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RankinExecutive DirectorFT$115,099$4,767$119,866
Barbara BennettControllerFT$51,192$245$51,437

Board Members and Trustees

NameTitle
Allen KellerPresident
Christine RichardsonVice President
Dave BurrowsBoard Member
Dena Ward ClaytonBoard Member
Joe LindemonBoard Member
John ShoemakerBoard Member
Larry HelminiakBoard Member
Robert HoltBoard Member
Sean RhudyBoard Member
Marla JohnsonSecretary
Stephen BrannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$4,679,286
Investment Income
$2,980
Other Revenue
$19,693
All Other Contributions
$6,400
Change in Net Assets
$100,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,708,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,708,359
Total Revenue per Form 990
$4,708,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,452,322
Other Expenses$1,155,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,046$375,330-$2,759,376
Occupancy$381,391$24,108-$405,499
Payroll Taxes$232,709$43,137-$275,846
Other Employee Benefits$234,853$10,944-$245,797
Current Officers, Directors, Trustees, and Key Employees$59,933$111,370-$171,303
Fees for Services Other$145,215$7,640-$152,855
Travel$102,116$4,743-$106,859
Office Expenses$70,779$4,209-$74,988
Insurance$60,928$3,309-$64,237
Depreciation Depletion$37,143$4,123-$41,266
Other Expenses$38,068$0-$38,068
Fees for Services Accounting-$23,030-$23,030
Interest$7,817$600-$8,417
Fees for Services Legal$1,432$3,399-$4,831
Advertising$140--$140
Total Functional Expenses$3,980,177$627,820$0$4,607,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,607,997
Total Expenses per Audited Statements$4,607,997
Total Expenses per Form 990$4,607,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The 990 is reviewed by the board of directors before it is filed.”

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

“Policy is clearly stated in company's policy manual. The board of directors determines whether a conflict exists. If a potential conflict exists, it would be brought to the board immediately.”

Form 990, Part VI, Section B, Line 15

“Board compensation committee uses wage surveys, research from other comparable non-profits, and the organization's financial status.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1653481
Phone
4107956543

Signing Officer

Name
Allen Keller
Title
Board President
Phone
4107956543
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Keller
Formed
1989
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
211
Volunteers
0

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not changed its process in reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Spectrum support, inc. Has been notified by the internal revenue service that they are a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization is exempt from both federal and state income taxes but would be subject to taxes on any "unrelated business income". There is no provision for income taxes at june 30, 2014 or june 30, 2013 as the organization did not incur any unrelated business income during these periods. The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501237
IRS990/LandBldgEquipCostOrOtherBssAmt0945173
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS, SO THEY CAN SEEK EMPLOYMENT AND BETTER SERVE THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286660
IRS990/NetAssetsOrFundBalancesBOYAmt01092005
IRS990/NetAssetsOrFundBalancesEOYAmt01192367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024108
IRS990/OccupancyGrp/ProgramServicesAmt0381391
IRS990/OccupancyGrp/TotalAmt0405499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OfficeExpensesGrp/ProgramServicesAmt070779
IRS990/OfficeExpensesGrp/TotalAmt074988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04350
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245797
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132287
IRS990/OtherExpensesGrp/ProgramServicesAmt156555
IRS990/OtherExpensesGrp/ProgramServicesAmt234765
IRS990/OtherExpensesGrp/ProgramServicesAmt338068
IRS990/OtherExpensesGrp/TotalAmt0132454
IRS990/OtherExpensesGrp/TotalAmt160278
IRS990/OtherExpensesGrp/TotalAmt242753
IRS990/OtherExpensesGrp/TotalAmt338068
IRS990/OtherLiabilitiesGrp/BOYAmt010201
IRS990/OtherLiabilitiesGrp/EOYAmt04844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019693
IRS990/OtherRevenueTotalAmt019693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02384046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232709
IRS990/PayrollTaxesGrp/TotalAmt0275846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073439
IRS990/PrincipalOfficerNm0ALLEN KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3ISS/FSS/IFC SUPPORT SE
IRS990/ProgramServiceRevenueGrp/Desc4CSLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11587946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2732968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11587946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169716
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY- PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01396220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01587946
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0732968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ISS, FSS, IFC GRANT-RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1273983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1273539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt01243652
IRS990/PYOtherRevenueAmt030742
IRS990/PYProgramServiceRevenueAmt04929129
IRS990/PYRevenuesLessExpensesAmt0210459
IRS990/PYSalariesCompEmpBnftPaidAmt03515850
IRS990/PYTotalExpensesAmt04759502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04969961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01915117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04405747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04612674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05007213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04753649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04867442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023646725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010941
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt025178986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04690687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04938548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05361172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05030163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05158416
IRS990ScheduleA/Total509Grp/TotalAmt025178986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04711092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04969961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05529000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05050756

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,257
Liabilities
$732,890
Net assets
$1,192,367
Revenue
$4,708,359
Expenses
$4,607,997
Net income
$100,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$2.38$4.38$9.51$8.71$0.79
2024Detailed filing. Detailed filing data is available for this year.$6.19$2.64$3.55$8.85$7.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.91$3.02$1.90$6.12$6.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.21$6.17$5.71$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.15$1.84$5.29$4.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.29$1.00$3.81$3.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.50$1.08$3.87$3.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.16$3.78$3.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.90$1.28$4.08$4.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$4.43$4.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.19$4.71$4.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.61$1.09$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.91$0.19$4.82