Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2018 • EIN 52-1653481

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

2 Park Center CourtOwings Mills, MD 21117

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,282

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,924,198

Down $254,107 (-8.0%) from 2017

Net Assets

Down

$1,157,213

Down $125,456 (-9.8%) from 2017

Liabilities

Down

$1,766,985

Down $128,651 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$3,783,074

Down $293,021 (-7.2%) from 2017

Expenses

Down

$3,908,530

Down $321,896 (-7.6%) from 2017

Net Income

Up

-$125,456

Up $28,875 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$2,924,198
Liabilities$1,766,985
Net Assets$1,157,213
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$3,783,074
Expenses$3,908,530
Net Income-$125,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,783,074
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,262$1,765,463▼ $85,799
Savings and Temporary Cash Investments$510,590$736,213▲ $225,623
Cash and Non-Interest-Bearing Accounts$604,215$241,753▼ $362,462
Accounts Receivable$117,288$109,049▼ $8,239
Prepaid Expenses and Deferred Charges$66,713$63,630▼ $3,083
Investments Other Securities$27,429--
Total Assets$3,178,305$2,924,198▼ $254,107
Other Assets Total$808$8,090▲ $7,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,816$1,277,990▼ $88,826
Accounts Payable and Accrued Expenses$507,496$472,090▼ $35,406
Other Liabilities$21,324$16,905▼ $4,419
Total Liabilities$1,895,636$1,766,985▼ $128,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,669$1,157,213▼ $125,456
Total Net Assets Fund Balance$1,282,669$1,157,213▼ $125,456
Total Liabilities and Net Assets / Fund Balance$3,178,305$2,924,198▼ $254,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,894$104,532$1,700,426
Other Land Buildings$60,708$279,540$340,248
Equipment$45,898$25,160$71,058
Land$62,963-$62,963
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Rankin BrownFormer Executive DirectorFT$122,855$5,427$128,282
Inna BokhonskaFormer ControllerFT$52,578$417$52,995

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Christine RichardsonBoard Member
Dena Ward ClaytonBoard Member
John Shoemaker IiiBoard Member
Larry HelminiakBoard Member
Patricia CroneBoard Member
Stephen BrannanBoard Member
Cindy FreemanExecutive Director
Joanne SherwinController
Joe LindemonSecretary
Robert HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,671
Program Service Revenue
$3,762,216
Investment Income
$460
Other Revenue
$16,727
All Other Contributions
$3,671
Change in Net Assets
$-125,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,783,074
Total Revenue per Form 990
$3,783,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,882,160
Other Expenses$1,026,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,048$242,658-$2,290,706
Fees for Services Other$192,768$14,980-$207,748
Other Employee Benefits$181,328$25,601-$206,929
Payroll Taxes$176,028$27,221-$203,249
Occupancy$165,447$26,689-$192,136
Current Officers, Directors, Trustees, and Key Employees$90,638$90,638-$181,276
Depreciation Depletion$74,305$11,495-$85,800
Insurance$72,046$11,144-$83,190
Travel$71,062$10,992-$82,054
Interest$52,808$8,182-$60,990
Office Expenses$51,286$8,058-$59,344
Other Expenses$25,263$3,908-$29,171
Fees for Services Accounting$22,937$3,548-$26,485
Fees for Services Legal$13,866$2,145-$16,011
Advertising$328$50-$378
Total Functional Expenses$3,409,359$499,171$0$3,908,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,908,530
Total Expenses per Audited Statements$3,908,530
Total Expenses per Form 990$3,908,530
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$16,905
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, OWINGS MILLS, MD 21117

Signing Officer

Name
Sean Rhudy
Title
Board President
Phone
4107956543
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rhudy
Formed
1989
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
145
Volunteers
0

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, 2015 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03783074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011144
IRS990/InsuranceGrp/ProgramServicesAmt072046
IRS990/InsuranceGrp/TotalAmt083190
IRS990/InterestGrp/ManagementAndGeneralAmt08182
IRS990/InterestGrp/ProgramServicesAmt052808
IRS990/InterestGrp/TotalAmt060990
IRS990/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027429
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765463
IRS990/LandBldgEquipCostOrOtherBssAmt02174695
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01366816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277990
IRS990/NetAssetsOrFundBalancesBOYAmt01282669
IRS990/NetAssetsOrFundBalancesEOYAmt01157213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026689
IRS990/OccupancyGrp/ProgramServicesAmt0165447
IRS990/OccupancyGrp/TotalAmt0192136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08058
IRS990/OfficeExpensesGrp/ProgramServicesAmt051286
IRS990/OfficeExpensesGrp/TotalAmt059344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808
IRS990/OtherAssetsTotalGrp/EOYAmt08090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206929
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23908
IRS990/OtherExpensesGrp/ProgramServicesAmt0100508
IRS990/OtherExpensesGrp/ProgramServicesAmt133194
IRS990/OtherExpensesGrp/ProgramServicesAmt237499
IRS990/OtherExpensesGrp/ProgramServicesAmt325263
IRS990/OtherExpensesGrp/TotalAmt0106947
IRS990/OtherExpensesGrp/TotalAmt138617
IRS990/OtherExpensesGrp/TotalAmt237499
IRS990/OtherExpensesGrp/TotalAmt329171
IRS990/OtherLiabilitiesGrp/BOYAmt021324
IRS990/OtherLiabilitiesGrp/EOYAmt016905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016727
IRS990/OtherRevenueTotalAmt016727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048048
IRS990/OtherSalariesAndWagesGrp/TotalAmt02290706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176028
IRS990/PayrollTaxesGrp/TotalAmt0203249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063630
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/Desc3CLS
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11449949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11449949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479497
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDE SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENGAGE IN MEANINGFUL ACTIVITIES IN THEIR COMMUNITIES AND/OR OBTAIN PAID EMPLOYMENT. TRANSPORTATION IS PROVIDED TO PROGRAM SITES AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01433476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01449949
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/ExpenseAmt0236227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227854
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/ExpenseAmt061060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173863
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt253424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt176629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt287872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01557
IRS990/PYOtherExpensesAmt01178407
IRS990/PYOtherRevenueAmt036058
IRS990/PYProgramServiceRevenueAmt04032988
IRS990/PYRevenuesLessExpensesAmt0-154331
IRS990/PYSalariesCompEmpBnftPaidAmt03052019
IRS990/PYTotalExpensesAmt04230426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04076095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01840415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03762216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04032988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04379137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04410944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04405747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020991032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02982
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt021593846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,198
Liabilities
$1,766,985
Net assets
$1,157,213
Revenue
$3,783,074
Expenses
$3,908,530
Net income
-$125,456
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