Civic Intelligence

Quality Connections Incorporated

990 • Fiscal year 2017 • EIN 86-1000271

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.qualityconnections.org

View Organization Page

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,510

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$914,008

Flat from 2017

Net Assets

Flat

$482,110

Flat from 2017

Liabilities

Flat

$431,898

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Flat

$3,586,782

Flat from 2017

Expenses

Flat

$3,618,353

Flat from 2017

Net Income

Flat

-$31,571

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2017

Assets$914,008
Liabilities$431,898
Net Assets$482,110
Open 2017 Filing

Operations Trend

Revenue Growth30th 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 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

2017

Revenue$3,586,782
Expenses$3,618,353
Net Income-$31,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,586,782
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
Land, Buildings, and Equipment, Net$383,336$434,013▲ $50,677
Accounts Receivable$439,398$405,578▼ $33,820
Loans From Officers Directors$51,977$44,548▼ $7,429
Intangible Assets$24,541$24,860▲ $319
Cash and Non-Interest-Bearing Accounts$-21,425$11,464▲ $32,889
Inventories for Sale or Use$5,752$7,858▲ $2,106
Savings and Temporary Cash Investments$35,007$5▼ $35,002
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-
Total Assets$920,409$914,008▼ $6,401
Other Assets Total$53,800$30,230▼ $23,570
Liabilities
Unsecured Notes Loans Payable$115,000$192,000▲ $77,000
Other Liabilities$70,856$95,060▲ $24,204
Accounts Payable and Accrued Expenses$128,842$54,697▼ $74,145
Deferred Revenue$31,592$45,593▲ $14,001
Mortgage Notes Payable Secured by Investment Property$8,461--
Total Liabilities$406,728$431,898▲ $25,170
Net Assets / Fund Balance
Unrestricted Net Assets$513,681$482,110▼ $31,571
Total Net Assets Fund Balance$513,681$482,110▼ $31,571
Total Liabilities and Net Assets / Fund Balance$920,409$914,008▼ $6,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,887$191,518$389,405
Leasehold Improvements$235,802$22,439$258,241
Other Land Buildings$324$2,562$2,886
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando BernasconiPresident & CEOFT$36,876$5,634$42,510

Board Members and Trustees

NameTitle
Gretchen PovlsenChair
Al WhiteDirector
Candace OwensDirector
John StigmonDirector
Paul MalisDirector
Russ BullDirector
Ted DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,634
Program Service Revenue
$3,439,083
Investment Income
$65
Other Revenue
$0
All Other Contributions
$53,411
Change in Net Assets
$-31,571

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 Vehicles2$94,223Comparable Sales
Total Noncash Contributions2$94,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,782
Revenue Not Reported on Form 990
$-31,683
Total Revenue per Audited Statements
$3,555,099
Total Revenue per Form 990
$3,586,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,764
Other Expenses$1,525,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,155$164,724-$1,819,879
Occupancy$292,527$57,138-$349,665
Payroll Taxes$134,710$13,540-$148,250
Other Employee Benefits$40,734$41,391-$82,125
Fees for Services Other$13,172$62,468-$75,640
Depreciation Depletion$47,263$11,862-$59,125
All Other Expenses$32,579$21,674-$54,253
Travel$44,336$7,988-$52,324
Current Officers, Directors, Trustees, and Key Employees-$42,510-$42,510
Information Technology$31,214$5,310-$36,524
Office Expenses$24,891$7,956-$32,847
Insurance$577$27,931-$28,508
Fees for Services Accounting-$13,449-$13,449
Other Expenses$13,270$3,526-$13,270
Interest-$11,346-$11,346
Advertising$4,290$4,057-$8,347
Conferences and Meetings$1,259--$1,259
Fees for Services Legal-$1,140-$1,140
Total Functional Expenses$3,114,310$504,043$0$3,618,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,618,353
Expenses per Audited Statements$3,586,670
Total Expenses per Audited Statements$3,586,670
Expenses Not Reported on Financial Statements$31,683
Other Expense Adjustments$31,683
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernasconigsb InvOfficer/employeesRental of PropertyNo$97,200
Melissa BernasconiEmployeeCompensationNo$44,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,977$44,548▼ $7,429
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$92,937
Holding Account$1,120
Accrued Payroll Expenses$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 cfo 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 ceo. 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
2018-07-12
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
200

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 XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBT EXPENSE $31683”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt05310
IRS990/InformationTechnologyGrp/ProgramServicesAmt031214
IRS990/InformationTechnologyGrp/TotalAmt036524
IRS990/InsuranceGrp/ManagementAndGeneralAmt027931
IRS990/InsuranceGrp/ProgramServicesAmt0577
IRS990/InsuranceGrp/TotalAmt028508
IRS990/IntangibleAssetsGrp/BOYAmt024541
IRS990/IntangibleAssetsGrp/EOYAmt024860
IRS990/InterestGrp/ManagementAndGeneralAmt011346
IRS990/InterestGrp/TotalAmt011346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07858
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434013
IRS990/LandBldgEquipCostOrOtherBssAmt0650532
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt051977
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044548
IRS990/LobbyingActivitiesInd0true
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08461
IRS990/NetAssetsOrFundBalancesBOYAmt0513681
IRS990/NetAssetsOrFundBalancesEOYAmt0482110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt094223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057138
IRS990/OccupancyGrp/ProgramServicesAmt0292527
IRS990/OccupancyGrp/TotalAmt0349665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OfficeExpensesGrp/ProgramServicesAmt024891
IRS990/OfficeExpensesGrp/TotalAmt032847
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053800
IRS990/OtherAssetsTotalGrp/EOYAmt030230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082125
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13526
IRS990/OtherExpensesGrp/ProgramServicesAmt0719470
IRS990/OtherExpensesGrp/ProgramServicesAmt131683
IRS990/OtherExpensesGrp/ProgramServicesAmt227180
IRS990/OtherExpensesGrp/ProgramServicesAmt313270
IRS990/OtherExpensesGrp/TotalAmt0725503
IRS990/OtherExpensesGrp/TotalAmt131683
IRS990/OtherExpensesGrp/TotalAmt230706
IRS990/OtherExpensesGrp/TotalAmt313270
IRS990/OtherLiabilitiesGrp/BOYAmt070856
IRS990/OtherLiabilitiesGrp/EOYAmt095060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01655155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819879
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134710
IRS990/PayrollTaxesGrp/TotalAmt0148250
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/RelatedOrExemptFuncIncomeAmt0861548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11617032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3955847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11617032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3955847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626925
IRS990/PYProgramServiceRevenueAmt03638075
IRS990/PYRevenuesLessExpensesAmt0104776
IRS990/PYSalariesCompEmpBnftPaidAmt01966932
IRS990/PYTotalExpensesAmt03593857
IRS990/PYTotalRevenueAmt03698633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03439083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03638075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03183569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02484959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01929922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014675608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014972965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03586717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03723278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03239058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02485310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01938602
IRS990ScheduleA/Total509Grp/TotalAmt014972965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03586782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03723399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02485322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01938632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014973213
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0160
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,008
Liabilities
$431,898
Net assets
$482,110
Revenue
$3,586,782
Expenses
$3,618,353
Net income
-$31,571
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
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$3.59$3.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$3.59$3.62$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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