Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2024 • EIN 52-1653481

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

2603 N Rolling Road 301-302Windsor Mill, MD 21244

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,783

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,189,327

Up $1,279,087 (+26%) from 2023

Net Assets

Up

$3,549,656

Up $1,654,417 (+87%) from 2023

Liabilities

Down

$2,639,671

Down $375,330 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$8,847,048

Up $2,731,742 (+45%) from 2023

Expenses

Up

$7,225,383

Up $785,626 (+12%) from 2023

Net Income

Up

$1,621,665

Up $1,946,116 (+600%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$6,189,327
Liabilities$2,639,671
Net Assets$3,549,656
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$8,847,048
Expenses$7,225,383
Net Income$1,621,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$8,850,637
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 to achieve their life goals in the areas of residential, employment, community engagement and personal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$422,953$1,609,626▲ $1,186,673
Land, Buildings, and Equipment, Net$1,114,495$1,041,845▼ $72,650
Savings and Temporary Cash Investments$759,865$986,120▲ $226,255
Investments in Publicly Traded Securities-$818,313-
Cash and Non-Interest-Bearing Accounts$1,010,559$285,632▼ $724,927
Prepaid Expenses and Deferred Charges$88,274$70,890▼ $17,384
Total Assets$4,910,240$6,189,327▲ $1,279,087
Other Assets Total$1,514,094$1,376,901▼ $137,193
Liabilities
Other Liabilities$1,549,628$1,344,275▼ $205,353
Accounts Payable and Accrued Expenses$1,040,064$862,976▼ $177,088
Mortgage Notes Payable Secured by Investment Property$425,309$403,098▼ $22,211
Deferred Revenue-$29,322-
Total Liabilities$3,015,001$2,639,671▼ $375,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,895,239$3,539,656▲ $1,644,417
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$1,895,239$3,549,656▲ $1,654,417
Total Liabilities and Net Assets / Fund Balance$4,910,240$6,189,327▲ $1,279,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,306$207,910$965,216
Other Land Buildings$108,145$296,422$404,567
Land$147,209-$147,209
Equipment$29,185$78,820$108,005
Other Assets Org$439--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FreemanExecutive DirectorFT$125,834$1,949$127,783

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Marissa KaplanBoard Member
Melanie MckinneyBoard Member
Mike NovakBoard Member
Joe LindemonSecretary
Robert HoltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Brophy PCAccounting Services10211 WINCOPIN CIR, Columbia, MD 21044$137,624
Revenue and Support

Revenue Composition

Contributions and Grants
$96,406
Program Service Revenue
$8,580,401
Investment Income
$104,155
Other Revenue
$66,086
All Other Contributions
$17,079
Change in Net Assets
$1,621,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,847,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,752
Total Revenue per Audited Statements
$8,879,800
Total Revenue per Form 990
$8,847,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,475,326
Other Expenses$1,750,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,296,292$312,367-$4,608,659
Occupancy$258,217$164,587-$422,804
Payroll Taxes$355,431$40,506-$395,937
Other Employee Benefits$314,437$28,509-$342,946
Fees for Services Accounting-$173,043-$173,043
Travel$149,582$5,636-$155,218
Current Officers, Directors, Trustees, and Key Employees$63,892$63,892-$127,784
Office Expenses$58,586$68,488-$127,074
Fees for Services Other$75,535$45,473-$121,008
Depreciation Depletion$73,974$36,391-$110,365
Insurance$101,148$8,517-$109,665
Information Technology$80,843$15,577-$96,420
Advertising$875$33,835-$34,710
Other Expenses$28,272$4,464-$32,736
All Other Expenses$27,797$3,270-$31,067
Interest$23,426--$23,426
Fees for Services Legal-$10,213-$10,213
Total Functional Expenses$6,165,621$1,059,762$0$7,225,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,225,383
Total Expenses per Audited Statements$7,225,383
Total Expenses per Form 990$7,225,383
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
Fundraising Gross Income$8,345
Fundraising Direct Expenses$3,589
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
Operating Lease Liability$1,333,715
Client Funds$10,265
Financial Lease Obligations$295
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
2603 N ROLLING ROAD 301-302, WINDSOR MILL, MD 21244

Signing Officer

Name
Sean Rhudy
Title
Board President
Phone
4107956543
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rhudy
Formed
1989
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
249
Volunteers
8

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.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt01624997
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, MEANINGFUL COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01895239
IRS990/NetAssetsOrFundBalancesEOYAmt03549656
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04756
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IRS990/OccupancyGrp/TotalAmt0422804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068488
IRS990/OfficeExpensesGrp/ProgramServicesAmt058586
IRS990/OfficeExpensesGrp/TotalAmt0127074
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342946
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34464
IRS990/OtherExpensesGrp/ProgramServicesAmt0157669
IRS990/OtherExpensesGrp/ProgramServicesAmt159654
IRS990/OtherExpensesGrp/ProgramServicesAmt239991
IRS990/OtherExpensesGrp/ProgramServicesAmt328272
IRS990/OtherExpensesGrp/TotalAmt0157669
IRS990/OtherExpensesGrp/TotalAmt190150
IRS990/OtherExpensesGrp/TotalAmt254489
IRS990/OtherExpensesGrp/TotalAmt332736
IRS990/OtherLiabilitiesGrp/BOYAmt01549628
IRS990/OtherLiabilitiesGrp/EOYAmt01344275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt061330
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04296292
IRS990/OtherSalariesAndWagesGrp/TotalAmt04608659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355431
IRS990/PayrollTaxesGrp/TotalAmt0395937
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070890
IRS990/PrincipalOfficerNm0SEAN RHUDY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2DAY
IRS990/ProgramServiceRevenueGrp/Desc3NON-FPS
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03378105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13256467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3551929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03378105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13256467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3551929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280601
IRS990/ProgSrvcAccomActy2Grp/Desc0MEANINGFUL DAY - 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/ExpenseAmt01258122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0840410
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES - PROMOTING PERSONAL GROWTH THROUGH COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01381327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03378105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT - TWO SEPARATE DDA STATE FUNDED GRANTS. THE FIRST PROVIDES TRANSITION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO ARE DUALLY DIAGNOSED AND RESIDING IN SPRING GROVE, SPRING FIELD AND/OR CLIFTON PERKINS TO ASSIST THEM TO TRANSITION INTO COMMUNITY-BASED SETTINGS. THE SECOND PROVIDES STIPENDS TO CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A FAMILY ENVIRONMENT BY A CAREGIVER WHO IS NOT RELATED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER NON FPS SERVICES INCLUDES EMPLOYMENT PROGRAMMING FUNDED BY THE MARYLAND DEPARTMENT OF EDUCATION'S DIVISION OF REHABILITATION SERVICES (DORS); BEHAVIOR SUPPORT SERVICES FUNDING FROM THE MARYLAND DEPARTMENT OF HEALTH, DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) TO PROVIDE THE BEHAVIOR ASSESSMENT/PLAN DEVELOPMENT AND CONSULTATION; THE AUSHERMAN FAMILY FOUNDATION FUNDED YOUTH EMPOWERMENT YOUTH PROGRAM IN FREDERICK ONLY; AND DDA MONIES TO PAY FOR PRIVATE TRANSPORTATION COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1281672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2239171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3618347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1280601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2243470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3551929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045349
IRS990/PYOtherExpensesAmt01654832
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt05984963
IRS990/PYRevenuesLessExpensesAmt0-324451
IRS990/PYSalariesCompEmpBnftPaidAmt04784925
IRS990/PYTotalExpensesAmt06439757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06115306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01621665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03256467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01473918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08580401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05984963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05755025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04623677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03770605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028714671
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181139
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00330
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124942
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IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt030188589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06457679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05286954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03792939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030494670

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189,327
Liabilities
$2,639,671
Net assets
$3,549,656
Revenue
$8,847,048
Expenses
$7,225,383
Net income
$1,621,665
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