Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2020 • EIN 52-1653481

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,645

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,287,798

Up $707,980 (+27%) from 2019

Net Assets

Down

$997,943

Down $86,145 (-7.9%) from 2019

Liabilities

Up

$2,289,855

Up $794,125 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$3,807,063

Down $65,026 (-1.7%) from 2019

Expenses

Down

$3,893,208

Down $52,006 (-1.3%) from 2019

Net Income

Down

-$86,145

Down $13,020 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$3,287,798
Liabilities$2,289,855
Net Assets$997,943
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$3,807,063
Expenses$3,893,208
Net Income-$86,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$3,818,123
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$1,689,781$1,683,720▼ $6,061
Savings and Temporary Cash Investments$690,380$1,186,830▲ $496,450
Accounts Receivable$76,491$183,177▲ $106,686
Cash and Non-Interest-Bearing Accounts$71,441$174,228▲ $102,787
Prepaid Expenses and Deferred Charges$49,365$52,368▲ $3,003
Total Assets$2,579,818$3,287,798▲ $707,980
Other Assets Total$2,360$7,475▲ $5,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,198$1,133,606▼ $56,592
Other Liabilities$12,353$595,870▲ $583,517
Accounts Payable and Accrued Expenses$293,179$560,379▲ $267,200
Total Liabilities$1,495,730$2,289,855▲ $794,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,088$997,943▼ $86,145
Total Net Assets Fund Balance$1,084,088$997,943▼ $86,145
Total Liabilities and Net Assets / Fund Balance$2,579,818$3,287,798▲ $707,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,369$190,465$1,719,834
Other Land Buildings$62,696$196,765$259,461
Leasehold Improvements$28,692$48,611$77,303
Land$62,963-$62,963
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FreemanExecutive DirectorFT$108,437$1,208$109,645
Larisa GracieControllerFT$59,494$330$59,824

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Brenda ReddingBoard Member
Christine RichardsonBoard Member
Larry HelminiakBoard Member
Mike NovakBoard Member
Stephen BrannanBoard Member
Joe LindemonSecretary
Robert HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,635
Program Service Revenue
$3,770,605
Investment Income
$25,781
Other Revenue
$6,042
All Other Contributions
$4,635
Change in Net Assets
$-86,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,807,063
Total Revenue per Form 990
$3,807,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,007,851
Other Expenses$885,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,011$162,627-$2,473,638
Occupancy$196,711$2,723-$199,434
Other Employee Benefits$181,709$14,310-$196,019
Current Officers, Directors, Trustees, and Key Employees$84,735$84,735-$169,470
Payroll Taxes$154,989$13,735-$168,724
Fees for Services Other$142,059--$142,059
Depreciation Depletion$73,439$7,012-$80,451
Insurance$67,481$6,443-$73,924
Travel$63,890$6,102-$69,992
Office Expenses$62,130$5,138-$67,268
Interest$52,369$4,993-$57,362
Fees for Services Accounting$26,409$2,521-$28,930
Other Expenses$20,838$1,990-$22,828
Advertising$903$87-$990
Total Functional Expenses$3,577,582$315,626$0$3,893,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,208
Total Expenses per Audited Statements$3,893,208
Total Expenses per Form 990$3,893,208
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
Paycheck Protection Program Loan$582,300
Capital Lease$13,570
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 35% controlled entity
No
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
No
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 15A

“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
2021-01-29
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
142
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, 2017 remain subject to examination by federal and state authorities.”

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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/BOYAmt01190198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01133606
IRS990/NetAssetsOrFundBalancesBOYAmt01084088
IRS990/NetAssetsOrFundBalancesEOYAmt0997943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01084088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02723
IRS990/OccupancyGrp/ProgramServicesAmt0196711
IRS990/OccupancyGrp/TotalAmt0199434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05138
IRS990/OfficeExpensesGrp/ProgramServicesAmt062130
IRS990/OfficeExpensesGrp/TotalAmt067268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02360
IRS990/OtherAssetsTotalGrp/EOYAmt07475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196019
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt081722
IRS990/OtherExpensesGrp/ProgramServicesAmt133587
IRS990/OtherExpensesGrp/ProgramServicesAmt223600
IRS990/OtherExpensesGrp/ProgramServicesAmt320838
IRS990/OtherExpensesGrp/TotalAmt081722
IRS990/OtherExpensesGrp/TotalAmt136797
IRS990/OtherExpensesGrp/TotalAmt223600
IRS990/OtherExpensesGrp/TotalAmt322828
IRS990/OtherLiabilitiesGrp/BOYAmt012353
IRS990/OtherLiabilitiesGrp/EOYAmt0595870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06042
IRS990/OtherRevenueTotalAmt06042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154989
IRS990/PayrollTaxesGrp/TotalAmt0168724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052368
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/Desc4NON FPS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11317178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107981
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/ExpenseAmt01342835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01317178
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/ExpenseAmt0186161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183555
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/ExpenseAmt027706
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2258893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt139790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2250729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3107981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06270
IRS990/PYOtherExpensesAmt01111318
IRS990/PYOtherRevenueAmt021886
IRS990/PYProgramServiceRevenueAmt03843623
IRS990/PYRevenuesLessExpensesAmt0-73125
IRS990/PYSalariesCompEmpBnftPaidAmt02833896
IRS990/PYTotalExpensesAmt03945214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03872089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03770605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03843623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03762216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04032988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04379137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019788569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019624
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt019821148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03775240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03843933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03765887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04038480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04397608
IRS990ScheduleA/Total509Grp/TotalAmt019821148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03792939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03872089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03783074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04075095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04429562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019952759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719834

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287,798
Liabilities
$2,289,855
Net assets
$997,943
Revenue
$3,807,063
Expenses
$3,893,208
Net income
-$86,145
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