Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2016 • EIN 52-1653481

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

6505 Ridenour Way EastEldersburg, MD 21784

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,033

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,349,249

Up $372,163 (+19%) from 2015

Net Assets

Up

$1,437,000

Up $71,559 (+5.2%) from 2015

Liabilities

Up

$912,249

Up $300,604 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$4,431,199

Down $309,175 (-6.5%) from 2015

Expenses

Down

$4,359,640

Down $207,660 (-4.5%) from 2015

Net Income

Down

$71,559

Down $101,515 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,349,249
Liabilities$912,249
Net Assets$1,437,000
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$4,431,199
Expenses$4,359,640
Net Income$71,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,431,199
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
Savings and Temporary Cash Investments$637,914$1,199,362▲ $561,448
Land, Buildings, and Equipment, Net$520,422$480,870▼ $39,552
Accounts Receivable$203,009$296,326▲ $93,317
Cash and Non-Interest-Bearing Accounts$524,007$280,061▼ $243,946
Prepaid Expenses and Deferred Charges$63,534$64,697▲ $1,163
Investments Other Securities$27,375$27,425▲ $50
Total Assets$1,977,086$2,349,249▲ $372,163
Other Assets Total$825$508▼ $317
Liabilities
Deferred Revenue$36,084$396,067▲ $359,983
Mortgage Notes Payable Secured by Investment Property$311,652$285,438▼ $26,214
Accounts Payable and Accrued Expenses$263,909$230,744▼ $33,165
Total Liabilities$611,645$912,249▲ $300,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,441$1,437,000▲ $71,559
Total Net Assets Fund Balance$1,365,441$1,437,000▲ $71,559
Total Liabilities and Net Assets / Fund Balance$1,977,086$2,349,249▲ $372,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,813$374,877$463,690
Buildings$329,094$42,707$371,801
Land$62,963-$62,963
Equipment$0$33,286$33,286
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Rankin BrownExecutive DirectorFT$120,067$4,966$125,033
Barbara BennettFormer ControllerFT$60,557$1,874$62,431
Inna BokhonskaControllerFT$35,657$417$36,074

Board Members and Trustees

NameTitle
Allen KellerPresident
Sean RhudyVice President
Bob PaczynskiBoard Member
Dave BurrowsBoard Member
Dena Ward ClaytonBoard Member
John Shoemaker IiiBoard Member
Larry HelminiakBoard Member
Robert HoltBoard Member
Joe LindemonSecretary
Stephen BrannanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t GroupStaffing Services10632 LITTLE PATUXENT PARKWAY, Columbia, MD 21044$193,479
Revenue and Support

Revenue Composition

Contributions and Grants
$18,471
Program Service Revenue
$4,379,137
Investment Income
$2,317
Other Revenue
$31,274
All Other Contributions
$18,471
Change in Net Assets
$71,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,431,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,431,199
Total Revenue per Form 990
$4,431,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,140
Other Expenses$1,209,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,179,110$264,852-$2,443,962
Occupancy$321,539$24,061-$345,600
Fees for Services Other$308,847$23,233-$332,080
Other Employee Benefits$219,075$35,273-$254,348
Payroll Taxes$191,375$36,917-$228,292
Current Officers, Directors, Trustees, and Key Employees$80,554$142,984-$223,538
Office Expenses$73,004$7,906-$80,910
Travel$65,542$3,739-$69,281
Insurance$60,578$4,198-$64,776
Depreciation Depletion$57,345$5,015-$62,360
Other Expenses$26,835$1,980-$28,815
Fees for Services Accounting$26,009$1,776-$27,785
Interest$9,764$878-$10,642
Advertising$307$17-$324
Total Functional Expenses$3,800,024$559,616$0$4,359,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,359,640
Total Expenses per Audited Statements$4,359,640
Total Expenses per Form 990$4,359,640
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
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 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

Filer Name
Spectrum Support Inc
EIN
52-1653481
Phone
4107956543
Address
6505 RIDENOUR WAY EAST, ELDERSBURG, MD 21784

Signing Officer

Name
Allen Keller
Title
Board President
Phone
4107956543
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Keller
Formed
1989
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
179
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
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:

“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, 2013 remain subject to examination by federal and state authorities.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04198
IRS990/InsuranceGrp/ProgramServicesAmt060578
IRS990/InsuranceGrp/TotalAmt064776
IRS990/InterestGrp/ManagementAndGeneralAmt0878
IRS990/InterestGrp/ProgramServicesAmt09764
IRS990/InterestGrp/TotalAmt010642
IRS990/InvestmentIncomeGrp/ExclusionAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027425
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480870
IRS990/LandBldgEquipCostOrOtherBssAmt0931740
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0311652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285438
IRS990/NetAssetsOrFundBalancesBOYAmt01365441
IRS990/NetAssetsOrFundBalancesEOYAmt01437000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024061
IRS990/OccupancyGrp/ProgramServicesAmt0321539
IRS990/OccupancyGrp/TotalAmt0345600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OfficeExpensesGrp/ProgramServicesAmt073004
IRS990/OfficeExpensesGrp/TotalAmt080910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254348
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31980
IRS990/OtherExpensesGrp/ProgramServicesAmt0109746
IRS990/OtherExpensesGrp/ProgramServicesAmt136144
IRS990/OtherExpensesGrp/ProgramServicesAmt234250
IRS990/OtherExpensesGrp/ProgramServicesAmt326835
IRS990/OtherExpensesGrp/TotalAmt0110378
IRS990/OtherExpensesGrp/TotalAmt139020
IRS990/OtherExpensesGrp/TotalAmt237529
IRS990/OtherExpensesGrp/TotalAmt328815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031274
IRS990/OtherRevenueTotalAmt031274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02179110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191375
IRS990/PayrollTaxesGrp/TotalAmt0228292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064697
IRS990/PrincipalOfficerNm0ALLEN KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2ISS/FSS/IFC SUPPORT SE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01972761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11960955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01972761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11960955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487867
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01774867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01972761
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT - PROVIDES SUPPORT COORDINATION SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE LEVEL OF THIS SERVICE IS OF AN ONGOING INTENSIVE NATURE. THE PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES IN PLANNING, LOCATING, ACCESSING, DIRECTLY PROVIDING, AND ADVOCATING FOR SUPPORTS AND SERVICES THEY NEED AND DESIRE. THIS INCLUDES STAFF WHO WILL ASSIST IN ANY OR ALL OF THESE ALONG WITH DIRECT SUPPORT STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt190006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08898
IRS990/PYOtherExpensesAmt01287473
IRS990/PYOtherRevenueAmt025291
IRS990/PYProgramServiceRevenueAmt04699091
IRS990/PYRevenuesLessExpensesAmt0173074
IRS990/PYSalariesCompEmpBnftPaidAmt03279827
IRS990/PYTotalExpensesAmt04567300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04740374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01960955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04111589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04410944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04405747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04612674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05007213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022548167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04696
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt024089199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04397608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04706185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04685686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04938548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05361172

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,249
Liabilities
$912,249
Net assets
$1,437,000
Revenue
$4,431,199
Expenses
$4,359,640
Net income
$71,559
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