Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2019 • EIN 52-1653481

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,466

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,579,818

Down $344,380 (-12%) from 2018

Net Assets

Down

$1,084,088

Down $73,125 (-6.3%) from 2018

Liabilities

Down

$1,495,730

Down $271,255 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$3,872,089

Up $89,015 (+2.4%) from 2018

Expenses

Up

$3,945,214

Up $36,684 (+0.9%) from 2018

Net Income

Up

-$73,125

Up $52,331 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,579,818
Liabilities$1,495,730
Net Assets$1,084,088
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,872,089
Expenses$3,945,214
Net Income-$73,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,872,089
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$1,765,463$1,689,781▼ $75,682
Savings and Temporary Cash Investments$736,213$690,380▼ $45,833
Accounts Receivable$109,049$76,491▼ $32,558
Cash and Non-Interest-Bearing Accounts$241,753$71,441▼ $170,312
Prepaid Expenses and Deferred Charges$63,630$49,365▼ $14,265
Total Assets$2,924,198$2,579,818▼ $344,380
Other Assets Total$8,090$2,360▼ $5,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,990$1,190,198▼ $87,792
Accounts Payable and Accrued Expenses$472,090$293,179▼ $178,911
Other Liabilities$16,905$12,353▼ $4,552
Total Liabilities$1,766,985$1,495,730▼ $271,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,213$1,084,088▼ $73,125
Total Net Assets Fund Balance$1,157,213$1,084,088▼ $73,125
Total Liabilities and Net Assets / Fund Balance$2,924,198$2,579,818▼ $344,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,230$147,196$1,700,426
Other Land Buildings$32,398$275,205$307,603
Leasehold Improvements$41,190$36,113$77,303
Land$62,963-$62,963
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FreemanExecutive DirectorFT$96,560$906$97,466
Inna BokhonskaFormer ControllerFT$37,248$243$37,491
Larisa GracieControllerFT$34,995$330$35,325
Joanne SherwinFormer ControllerFT$14,515$388$14,903

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Brenda ReddingBoard Member
Christine RichardsonBoard Member
Dena Ward ClaytonBoard Member
John Shoemaker IiiBoard Member
Larry HelminiakBoard Member
Stephen BrannanBoard Member
Joe LindemonSecretary
Robert HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$3,843,623
Investment Income
$6,270
Other Revenue
$21,886
All Other Contributions
$310
Change in Net Assets
$-73,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,872,089
Total Revenue per Form 990
$3,872,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,896
Other Expenses$1,111,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,012$270,164-$2,236,176
Fees for Services Other$305,183--$305,183
Other Employee Benefits$194,675$28,398-$223,073
Occupancy$192,132$4,882-$197,014
Payroll Taxes$161,128$28,333-$189,461
Current Officers, Directors, Trustees, and Key Employees$92,593$92,593-$185,186
Travel$73,130$12,859-$85,989
Depreciation Depletion$70,989$12,483-$83,472
Insurance$64,601$11,360-$75,961
Office Expenses$54,269$9,855-$64,124
Interest$49,668$8,719-$58,387
Fees for Services Accounting$32,566$5,727-$38,293
Other Expenses$20,388$3,819-$24,207
Fees for Services Legal$936$164-$1,100
Advertising$541$95-$636
Total Functional Expenses$3,449,039$496,175$0$3,945,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,945,214
Total Expenses per Audited Statements$3,945,214
Total Expenses per Form 990$3,945,214
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$12,353
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
2020-03-20
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
147
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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, 2016 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03872089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011360
IRS990/InsuranceGrp/ProgramServicesAmt064601
IRS990/InsuranceGrp/TotalAmt075961
IRS990/InterestGrp/ManagementAndGeneralAmt08719
IRS990/InterestGrp/ProgramServicesAmt049668
IRS990/InterestGrp/TotalAmt058387
IRS990/InvestmentIncomeGrp/ExclusionAmt06270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689781
IRS990/LandBldgEquipCostOrOtherBssAmt02148295
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/BOYAmt01277990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190198
IRS990/NetAssetsOrFundBalancesBOYAmt01157213
IRS990/NetAssetsOrFundBalancesEOYAmt01084088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04882
IRS990/OccupancyGrp/ProgramServicesAmt0192132
IRS990/OccupancyGrp/TotalAmt0197014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09855
IRS990/OfficeExpensesGrp/ProgramServicesAmt054269
IRS990/OfficeExpensesGrp/TotalAmt064124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08090
IRS990/OtherAssetsTotalGrp/EOYAmt02360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223073
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13819
IRS990/OtherExpensesGrp/ProgramServicesAmt096665
IRS990/OtherExpensesGrp/ProgramServicesAmt138240
IRS990/OtherExpensesGrp/ProgramServicesAmt235323
IRS990/OtherExpensesGrp/ProgramServicesAmt320388
IRS990/OtherExpensesGrp/TotalAmt096665
IRS990/OtherExpensesGrp/TotalAmt144964
IRS990/OtherExpensesGrp/TotalAmt235323
IRS990/OtherExpensesGrp/TotalAmt324207
IRS990/OtherLiabilitiesGrp/BOYAmt016905
IRS990/OtherLiabilitiesGrp/EOYAmt012353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021886
IRS990/OtherRevenueTotalAmt021886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966012
IRS990/OtherSalariesAndWagesGrp/TotalAmt02236176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161128
IRS990/PayrollTaxesGrp/TotalAmt0189461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049365
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/Desc2CLS
IRS990/ProgramServiceRevenueGrp/Desc3ISS/FSS/IFC SUPPORT SE
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450617
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/ExpenseAmt01391152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495568
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/ExpenseAmt0214121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212756
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/Desc3OTHER NON FPS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046039
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2207879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt148495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2228174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt336703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt01026370
IRS990/PYOtherRevenueAmt016727
IRS990/PYProgramServiceRevenueAmt03762216
IRS990/PYRevenuesLessExpensesAmt0-125456
IRS990/PYSalariesCompEmpBnftPaidAmt02882160
IRS990/PYTotalExpensesAmt03908530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03783074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01771310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03843623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03762216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04032988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04379137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04410944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020428908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08540
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt020752093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,579,818
Liabilities
$1,495,730
Net assets
$1,084,088
Revenue
$3,872,089
Expenses
$3,945,214
Net income
-$73,125
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