Civic Intelligence

Quality Connections Incorporated

990 • Fiscal year 2016 • EIN 86-1000271

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilewww.qualityconnections.org
3012 E Route 66Flagstaff, AZ 86004

(928) 773-8787

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,482

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$920,409

Up $289,562 (+46%) from 2015

Net Assets

Up

$513,681

Up $104,776 (+26%) from 2015

Liabilities

Up

$406,728

Up $184,786 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$3,698,633

Up $459,718 (+14%) from 2015

Expenses

Up

$3,593,857

Up $588,720 (+20%) from 2015

Net Income

Down

$104,776

Down $129,002 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $247,146Liabilities 2011: $71,363Net Assets 2011: $175,7832011Assets 2012: $211,588Liabilities 2012: $104,650Net Assets 2012: $106,9382012Assets 2013: $212,045Liabilities 2013: $207,104Net Assets 2013: $4,9412013Assets 2014: $156,661Liabilities 2014: $169,201Net Assets 2014: -$12,5402014Assets 2015: $630,847Liabilities 2015: $221,942Net Assets 2015: $408,9052015Assets 2016: $920,409Liabilities 2016: $406,728Net Assets 2016: $513,6812016Assets 2017: $914,008Liabilities 2017: $431,898Net Assets 2017: $482,1102017Assets 2018: $812,057Liabilities 2018: $469,886Net Assets 2018: $342,1712018Assets 2019: $946,963Liabilities 2019: $483,284Net Assets 2019: $463,6792019Assets 2020: $916,144Liabilities 2020: $569,840Net Assets 2020: $346,3042020Assets 2021: $3,679,742Liabilities 2021: $2,325,760Net Assets 2021: $1,353,9822021Assets 2022: $4,124,334Liabilities 2022: $3,133,010Net Assets 2022: $991,3242022Assets 2023: $3,838,283Liabilities 2023: $3,055,794Net Assets 2023: $782,4892023Assets 2024: $4,294,054Liabilities 2024: $3,472,452Net Assets 2024: $821,6022024

Highlighted filing

2016

Assets$920,409
Liabilities$406,728
Net Assets$513,681
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,197,5632011Revenue 2012: $1,862,664Expenses 2012: $1,931,509Net Income 2012: -$68,8452012Revenue 2013: $1,938,572Expenses 2013: $2,040,569Net Income 2013: -$101,9972013Revenue 2014: $2,485,322Expenses 2014: $2,502,803Net Income 2014: -$17,4812014Revenue 2015: $3,238,915Expenses 2015: $3,005,137Net Income 2015: $233,7782015Revenue 2016: $3,698,633Expenses 2016: $3,593,857Net Income 2016: $104,7762016Revenue 2017: $3,586,782Expenses 2017: $3,618,353Net Income 2017: -$31,5712017Revenue 2018: $3,916,396Expenses 2018: $4,056,335Net Income 2018: -$139,9392018Revenue 2019: $4,456,182Expenses 2019: $4,334,674Net Income 2019: $121,5082019Revenue 2020: $4,741,185Expenses 2020: $4,858,560Net Income 2020: -$117,3752020Revenue 2021: $5,829,429Expenses 2021: $5,264,576Net Income 2021: $564,8532021Revenue 2022: $6,499,611Expenses 2022: $6,838,377Net Income 2022: -$338,7662022Revenue 2023: $7,855,394Expenses 2023: $8,128,620Net Income 2023: -$273,2262023Revenue 2024: $8,016,228Expenses 2024: $8,023,109Net Income 2024: -$6,8812024

Highlighted filing

2016

Revenue$3,698,633
Expenses$3,593,857
Net Income$104,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,740,073
Mission and Program Overview

Mission

Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,846$439,398▲ $110,552
Land, Buildings, and Equipment, Net$172,911$383,336▲ $210,425
Loans From Officers Directors$59,596$51,977▼ $7,619
Savings and Temporary Cash Investments$41,096$35,007▼ $6,089
Intangible Assets-$24,541-
Inventories for Sale or Use$11,242$5,752▼ $5,490
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$35,195$-21,425▼ $56,620
Total Assets$630,847$920,409▲ $289,562
Other Assets Total$41,557$53,800▲ $12,243
Liabilities
Accounts Payable and Accrued Expenses$118,849$128,842▲ $9,993
Unsecured Notes Loans Payable-$115,000-
Other Liabilities$32,126$70,856▲ $38,730
Deferred Revenue-$31,592-
Mortgage Notes Payable Secured by Investment Property$11,371$8,461▼ $2,910
Total Liabilities$221,942$406,728▲ $184,786
Net Assets / Fund Balance
Unrestricted Net Assets$402,205$513,681▲ $111,476
Temporarily Rstr Net Assets$6,700--
Total Net Assets Fund Balance$408,905$513,681▲ $104,776
Total Liabilities and Net Assets / Fund Balance$630,847$920,409▲ $289,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,848$190,172$321,020
Leasehold Improvements$251,790$5,220$257,010
Other Land Buildings$698$2,188$2,886
Other Assets Org$41,111--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando BernasconiPresident & CEOFT$41,848$5,634$47,482

Board Members and Trustees

NameTitle
Gretchen PovlsenChair
Al WhiteDirector
John StigmonDirector
Paul MalisDirector
Russ BullDirector
Ted DwyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter Building GroupConstruction11200 MARGARET WAY, Flagstaff, AZ 86004$164,991
Revenue and Support

Revenue Composition

Contributions and Grants
$85,203
Program Service Revenue
$3,638,075
Investment Income
$-24,645
Other Revenue
$0
All Other Contributions
$49,719
Change in Net Assets
$104,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,484Comparable Sales
Total Noncash Contributions1$35,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,633
Revenue Not Reported on Form 990
$6,700
Total Revenue per Audited Statements
$3,705,333
Total Revenue per Form 990
$3,698,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,932
Other Expenses$1,626,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,767$163,435-$1,699,202
Occupancy$304,154$40,438-$344,592
Payroll Taxes$97,185$45,734-$142,919
Other Employee Benefits$56,415$26,548-$82,963
Other Expenses$46,967$12,717-$59,684
Current Officers, Directors, Trustees, and Key Employees-$41,848-$41,848
Depreciation Depletion$31,672$9,430-$41,102
Information Technology$22,486$14,376-$36,862
Travel$12,569$8,036-$20,605
Fees for Services Other$8,718$5,574-$14,292
Fees for Services Accounting$8,682$5,551-$14,233
Advertising$5,199$3,324-$8,523
Interest$3,144$2,010-$5,154
Total Functional Expenses$3,154,858$438,999$0$3,593,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,593,857
Total Expenses per Audited Statements$3,593,857
Total Expenses per Form 990$3,593,857
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernasconigsb InvOfficer/employeesRental of PropertyNo$97,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,596$51,977▼ $7,619
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$68,505
Accrued Payroll Expenses$1,587
Holding Account$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer, armando bernasconi, and employee/former officer, melissa bernasconi, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and the ceo review the form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves compensation for the executive director. Compensation is based on comparability data and the decision is substantiated in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and form 990 are available upon request. Form 990 is also available through the www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Quality Connections Inc
EIN
86-1000271
Phone
9287738787
Address
3012 E Route 66, Flagstaff, AZ 86004

Signing Officer

Name
Armando Bernasconi
Title
CEO
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Bernasconi
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
218

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Jennifer Nordstrom
Phone
9287745086
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Released temporarily restricted assets $6700”

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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/Desc0WE PROVIDE A VARIETY OF SERVICES TO ASSIST DISABLED INDIVIDUALS IN OUR COMMUNITY. OUR PROGRAMS INCLUDE EMPLOYMENT SERVICES, DAY PROGRAMS, AND RESIDENTIAL PROGRAMS.Quality Connections' Employment Services Department provides employment opportunities and support services to persons with disabilities and disadvantages. QC assists our clients in obtaining and maintaining employment, as well as providing on-the-job support. Additionally we teach marketable skills enabling our clients to obtain gainful employment in the community.QC's philosophy is to provide superior services to individuals based on their needs and abilities. We use the highest qualified staff, appropriate services, and community inclusion in order to overcome barriers to employment. Our clients benefit in the following ways:- Individuals referred are interviewed and evaluated- Resume, application, and interviewing techniques are provided- Assistance in learning appropriate work skills and characteristics is provided if appropriate- QC performs an individualized job search targeting employment settings that match the prospective employee's strengths and abilities- Follow-Up support services are provided to ensure success on the jobOur Practical Life Skills program has strategies and resources to ensure effective learning through hand-on sensorial activities and lessons. Our mission for adults with developmental disadvantages is for them to be safe and healthy, and to have a sense of belonging. Our clients have a full range of opportunities to learn and be successful by engaging in real life skills. Our trained instructors invite and guide individuals to be independent in a learning environment. Our program is welcoming and creative.The goal of Quality Connections' Residential Programs is to increase the growing opportunities for people with disabilities allowing them to both contribute and to develop their unique capacities. QC's focus is on enhancing the experiences of our clients which offers them the opportunity to both make contributions, and to be recognized and valued in our community.Individualized plans are developed to assist our residents in refining their living skills in order to increase personal and social independence.Quality Connections' Residential Programs offer 2 levels of services:- QC's Group Homes are licensed and monitored by the State of Arizona. They offer a variety of social and community-based activities for our residential clients.- QC's Independent Living settings are offered to appropriate individuals who may require assistance in maintaining and refining independence in their own homes.
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IRS990/IntangibleAssetsGrp/EOYAmt024541
IRS990/InterestGrp/ManagementAndGeneralAmt02010
IRS990/InterestGrp/ProgramServicesAmt03144
IRS990/InterestGrp/TotalAmt05154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05752
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383336
IRS990/LandBldgEquipCostOrOtherBssAmt0580916
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041440
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059596
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt051977
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08461
IRS990/NetAssetsOrFundBalancesBOYAmt0408905
IRS990/NetAssetsOrFundBalancesEOYAmt0513681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040438
IRS990/OccupancyGrp/ProgramServicesAmt0304154
IRS990/OccupancyGrp/TotalAmt0344592
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041557
IRS990/OtherAssetsTotalGrp/EOYAmt053800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082963
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212717
IRS990/OtherExpensesGrp/ProgramServicesAmt0926282
IRS990/OtherExpensesGrp/ProgramServicesAmt195618
IRS990/OtherExpensesGrp/ProgramServicesAmt246967
IRS990/OtherExpensesGrp/TotalAmt0926859
IRS990/OtherExpensesGrp/TotalAmt1155019
IRS990/OtherExpensesGrp/TotalAmt259684
IRS990/OtherLiabilitiesGrp/BOYAmt032126
IRS990/OtherLiabilitiesGrp/EOYAmt070856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699202
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045734
IRS990/PayrollTaxesGrp/ProgramServicesAmt097185
IRS990/PayrollTaxesGrp/TotalAmt0142919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARMANDO BERNASCONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TONER CARTRIDGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11427245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31069500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11427245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31069500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01503216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01494126
IRS990/PYProgramServiceRevenueAmt01735842
IRS990/PYRevenuesLessExpensesAmt0233778
IRS990/PYSalariesCompEmpBnftPaidAmt01511011
IRS990/PYTotalExpensesAmt03005137
IRS990/PYTotalRevenueAmt03238915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03638075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03183569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02484959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01929922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01840320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013076845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt013248282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03723278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03239058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02485310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01938602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01862034
IRS990ScheduleA/Total509Grp/TotalAmt013248282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03723399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02485322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01938632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01862664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013249095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321020
IRS990ScheduleD/ExpensesSubtotalAmt03593857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112370

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,409
Liabilities
$406,728
Net assets
$513,681
Revenue
$3,698,633
Expenses
$3,593,857
Net income
$104,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.47$0.82$8.02$8.02$0.01
2023Summary only. Only limited summary data is available for this year.$3.84$3.06$0.78$7.86$8.13$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.13$0.99$6.50$6.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.33$1.35$5.83$5.26$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.74$4.86$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.46$4.46$4.33$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$3.92$4.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$3.59$3.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.51$3.70$3.59$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.24$3.01$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.49$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.94$2.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.86$1.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$2.20