Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2017 • EIN 52-1653481

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

2 Park Center Court Unit 3Owings Mills, MD 21117

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,376

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,178,305

Up $829,056 (+35%) from 2016

Net Assets

Down

$1,282,669

Down $154,331 (-11%) from 2016

Liabilities

Up

$1,895,636

Up $983,387 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$4,076,095

Down $355,104 (-8.0%) from 2016

Expenses

Down

$4,230,426

Down $129,214 (-3.0%) from 2016

Net Income

Down

-$154,331

Down $225,890 (-316%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$3,178,305
Liabilities$1,895,636
Net Assets$1,282,669
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$4,076,095
Expenses$4,230,426
Net Income-$154,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,076,095
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
Land, Buildings, and Equipment, Net$480,870$1,851,262▲ $1,370,392
Cash and Non-Interest-Bearing Accounts$280,061$604,215▲ $324,154
Savings and Temporary Cash Investments$1,199,362$510,590▼ $688,772
Accounts Receivable$296,326$117,288▼ $179,038
Prepaid Expenses and Deferred Charges$64,697$66,713▲ $2,016
Investments Other Securities$27,425$27,429▲ $4
Total Assets$2,349,249$3,178,305▲ $829,056
Other Assets Total$508$808▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,438$1,366,816▲ $1,081,378
Accounts Payable and Accrued Expenses$626,811$507,496▼ $119,315
Other Liabilities$0$21,324▲ $21,324
Total Liabilities$912,249$1,895,636▲ $983,387
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,000$1,282,669▼ $154,331
Total Net Assets Fund Balance$1,437,000$1,282,669▼ $154,331
Total Liabilities and Net Assets / Fund Balance$2,349,249$3,178,305▲ $829,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,625$62,801$1,700,426
Other Land Buildings$93,058$247,190$340,248
Equipment$57,616$13,442$71,058
Land$62,963-$62,963
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Rankin BrownExecutive DirectorFT$124,050$5,326$129,376
Inna BokhonskaControllerFT$45,113$379$45,492

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
Revenue and Support

Revenue Composition

Contributions and Grants
$5,492
Program Service Revenue
$4,032,988
Investment Income
$1,557
Other Revenue
$36,058
All Other Contributions
$5,492
Change in Net Assets
$-154,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,076,095
Total Revenue per Form 990
$4,076,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,052,019
Other Expenses$1,178,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,536$266,408-$2,421,944
Occupancy$317,502$48,971-$366,473
Fees for Services Other$230,803$17,598-$248,401
Other Employee Benefits$214,056$29,718-$243,774
Payroll Taxes$183,827$27,604-$211,431
Current Officers, Directors, Trustees, and Key Employees$87,435$87,435-$174,870
Office Expenses$65,598$10,409-$76,007
Travel$63,878$9,591-$73,469
Insurance$59,309$8,906-$68,215
Depreciation Depletion$56,232$8,444-$64,676
Fees for Services Accounting$25,827$4,503-$30,330
Interest$21,811$3,275-$25,086
Other Expenses$17,970$2,633-$20,603
Fees for Services Legal$16,175$2,821-$18,996
Advertising$338$51-$389
Total Functional Expenses$3,695,123$535,303$0$4,230,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,230,426
Total Expenses per Audited Statements$4,230,426
Total Expenses per Form 990$4,230,426
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$21,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2 PARK CENTER COURT UNIT 3, OWINGS MILLS, MD 21117

Signing Officer

Name
Sean Rhudy
Title
Board President
Phone
4107956543
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rhudy
Formed
1989
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
10

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
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, 2014 remain subject to examination by federal and state authorities.”

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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/BOYAmt0285438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01366816
IRS990/NetAssetsOrFundBalancesBOYAmt01437000
IRS990/NetAssetsOrFundBalancesEOYAmt01282669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048971
IRS990/OccupancyGrp/ProgramServicesAmt0317502
IRS990/OccupancyGrp/TotalAmt0366473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010409
IRS990/OfficeExpensesGrp/ProgramServicesAmt065598
IRS990/OfficeExpensesGrp/TotalAmt076007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508
IRS990/OtherAssetsTotalGrp/EOYAmt0808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243774
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32633
IRS990/OtherExpensesGrp/ProgramServicesAmt0100190
IRS990/OtherExpensesGrp/ProgramServicesAmt142686
IRS990/OtherExpensesGrp/ProgramServicesAmt235950
IRS990/OtherExpensesGrp/ProgramServicesAmt317970
IRS990/OtherExpensesGrp/TotalAmt0100717
IRS990/OtherExpensesGrp/TotalAmt149095
IRS990/OtherExpensesGrp/TotalAmt235950
IRS990/OtherExpensesGrp/TotalAmt320603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036058
IRS990/OtherRevenueTotalAmt036058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02155536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183827
IRS990/PayrollTaxesGrp/TotalAmt0211431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066713
IRS990/PrincipalOfficerNm0Sean Rhudy
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/Desc2ISS/FSS/IFC SUPPORT SE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01796638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11769241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01796638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11769241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473428
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01677611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01769241
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/ExpenseAmt0246080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245880
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/Desc2COMMUNITY LEARNING SERVICES - PROMOTING PERSONAL GROWTH THROUGH COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt196331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt251470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02317
IRS990/PYOtherExpensesAmt01209500
IRS990/PYOtherRevenueAmt031274
IRS990/PYProgramServiceRevenueAmt04379137
IRS990/PYRevenuesLessExpensesAmt071559
IRS990/PYSalariesCompEmpBnftPaidAmt03150140
IRS990/PYTotalExpensesAmt04359640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04431199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01796638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04032988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04379137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04410944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04405747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04612674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021841490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03193
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt022766507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04038480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04397608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04706185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04685686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04938548
IRS990ScheduleA/Total509Grp/TotalAmt022766507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04075095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04429562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04732049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04706091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04969961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022912758

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,305
Liabilities
$1,895,636
Net assets
$1,282,669
Revenue
$4,076,095
Expenses
$4,230,426
Net income
-$154,331
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