Civic Intelligence

The Fuse Network

990 • Fiscal year 2019 • EIN 31-0861422

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.FUSEOH.NET
141 W Main St PO Box 4008Newark, OH 43058

(740) 522-8345

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$121,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,836,273

Down $575,321 (-24%) from 2017

Net Assets

Down

$1,698,855

Down $631,600 (-27%) from 2017

Liabilities

Up

$137,418

Up $56,279 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$4,084,980

Up $2,397,621 (+142%) from 2017

Expenses

Up

$4,126,061

Up $2,587,442 (+168%) from 2017

Net Income

Down

-$41,081

Down $189,821 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,327,403Liabilities 2010: $58,576Net Assets 2010: $1,268,8272010Assets 2011: $1,414,256Liabilities 2011: $78,559Net Assets 2011: $1,335,6972011Assets 2012: $1,606,412Liabilities 2012: $81,786Net Assets 2012: $1,524,6262012Assets 2013: $1,725,064Liabilities 2013: $22,901Net Assets 2013: $1,702,1632013Assets 2014: $1,812,005Liabilities 2014: $4,415Net Assets 2014: $1,807,5902014Assets 2015: $1,820,396Liabilities 2015: $72,897Net Assets 2015: $1,747,4992015Assets 2016: $2,167,459Liabilities 2016: $74,305Net Assets 2016: $2,093,1542016Assets 2017: $2,411,594Liabilities 2017: $81,139Net Assets 2017: $2,330,4552017Assets 2019: $1,836,273Liabilities 2019: $137,418Net Assets 2019: $1,698,8552019Assets 2020: $3,005,576Liabilities 2020: $386,556Net Assets 2020: $2,619,0202020Assets 2021: $2,961,743Liabilities 2021: $1,019,448Net Assets 2021: $1,942,2952021Assets 2022: $2,679,346Liabilities 2022: $990,808Net Assets 2022: $1,688,5382022Assets 2023: $2,431,081Liabilities 2023: $922,761Net Assets 2023: $1,508,3202023Assets 2024: $2,687,299Liabilities 2024: $937,561Net Assets 2024: $1,749,7382024

Highlighted filing

2019

Assets$1,836,273
Liabilities$137,418
Net Assets$1,698,855
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,6442010Expenses 2011: $667,7602011Expenses 2012: $812,2662012Revenue 2013: $742,979Expenses 2013: $652,069Net Income 2013: $90,9102013Revenue 2014: $883,502Expenses 2014: $839,820Net Income 2014: $43,6822014Revenue 2015: $1,512,232Expenses 2015: $1,403,089Net Income 2015: $109,1432015Revenue 2016: $1,586,822Expenses 2016: $1,273,672Net Income 2016: $313,1502016Revenue 2017: $1,687,359Expenses 2017: $1,538,619Net Income 2017: $148,7402017Revenue 2019: $4,084,980Expenses 2019: $4,126,061Net Income 2019: -$41,0812019Revenue 2020: $4,079,773Expenses 2020: $3,159,608Net Income 2020: $920,1652020Revenue 2021: $4,302,037Expenses 2021: $4,978,762Net Income 2021: -$676,7252021Revenue 2022: $3,683,178Expenses 2022: $3,936,935Net Income 2022: -$253,7572022Revenue 2023: $3,578,553Expenses 2023: $3,758,771Net Income 2023: -$180,2182023Revenue 2024: $4,042,859Expenses 2024: $3,801,441Net Income 2024: $241,4182024

Highlighted filing

2019

Revenue$4,084,980
Expenses$4,126,061
Net Income-$41,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,084,980
Mission and Program Overview

Mission

To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.

The organization's primary purpose is providing community based support to people with developmental diabilities empowering them to reach their full potential through employment, social and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,530$903,717▲ $301,187
Land, Buildings, and Equipment, Net$616,161$526,159▼ $90,002
Accounts Receivable$254,386$367,085▲ $112,699
Prepaid Expenses and Deferred Charges$28,870$36,312▲ $7,442
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$1,504,947$1,836,273▲ $331,326
Liabilities
Other Liabilities$85,574$126,609▲ $41,035
Accounts Payable and Accrued Expenses$14,579$10,809▼ $3,770
Total Liabilities$100,153$137,418▲ $37,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,794$1,698,855▲ $294,061
Total Net Assets Fund Balance$1,404,794$1,698,855▲ $294,061
Total Liabilities and Net Assets / Fund Balance$1,504,947$1,836,273▲ $331,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,994$724,146$1,166,140
Equipment$56,890$151,010$207,900
Leasehold Improvements$27,275$31,390$58,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Thompson-huffordCEOFT$121,500$121,500

Board Members and Trustees

NameTitle
James JohnsonPresident
Russell MaroniVice President
Adam BarclayBoard Member
Erin WoodBoard Member
Jason HeinsBoard Member
Jenny ThompsonBoard Member
Karen PavoneBoard Member
Margaret JonesBoard Member
Nat SchneiderBoard Member
Nate AdamsBoard Member
Rob KlingerBoard Member
Timothy YoungBoard Member
Mary AlbrightSecretary
Kyle LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,698
Program Service Revenue
$4,011,169
Investment Income
$10
Other Revenue
$55,103
All Other Contributions
$18,698
Change in Net Assets
$-41,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,083,042
Revenue Not Reported on Financial Statements
$1,938
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,083,042
Total Revenue per Form 990
$4,084,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,996,475
Other Expenses$1,129,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,851$376,035-$2,415,886
Payroll Taxes$192,997$70,930-$263,927
Depreciation Depletion$182,648$32,070-$214,718
Occupancy$137,917$63,539-$201,456
Other Employee Benefits$159,231$35,931-$195,162
Travel$171,994--$171,994
Current Officers, Directors, Trustees, and Key Employees$30,375$91,125-$121,500
Fees for Services Other$71,037$50,240-$121,277
Information Technology$41,514$56,841-$98,355
Insurance$58,487$14,252-$72,739
Office Expenses$53,258$2,690-$55,948
All Other Expenses$9,007$8,127-$17,134
Other Expenses$5,048$1,917-$6,965
Fees for Service Investment Mgmnt Fees-$1,938-$1,938
Interest$575--$575
Total Functional Expenses$3,289,136$836,925$0$4,126,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,126,061
Expenses per Audited Statements$4,124,123
Total Expenses per Audited Statements$4,124,123
Expenses Not Reported on Financial Statements$1,938
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
Accrued Payroll$126,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The financial manager reviews the 990 prior to filing, and all board members are provided a copy for review.”

Form 990, Part VI, Section B, Line 12C

“The board completes an annual conflict of interest questionnaire which requires disclosure of any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fuse Network
EIN
31-0861422
Phone
7405228345
Address
141 W MAIN ST PO BOX 4008, NEWARK, OH 43058

Signing Officer

Name
Mary Thompson-hufford
Title
CEO
Phone
7405228345
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1975
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
278
Volunteers
23

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for 990 to match prior year audit report -291,524. Assets transferred in from muskingum starlight industries, inc. 1,230,874. Assets transferred out to the foundation for the fuse network- muskingum -604,208.”

Financial Statement Notes

PART X, LINE 2:

“The fuse network, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04084980
IRS990/GrossRentsGrp/RealAmt012264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056841
IRS990/InformationTechnologyGrp/ProgramServicesAmt041514
IRS990/InformationTechnologyGrp/TotalAmt098355
IRS990/InsuranceGrp/ManagementAndGeneralAmt014252
IRS990/InsuranceGrp/ProgramServicesAmt058487
IRS990/InsuranceGrp/TotalAmt072739
IRS990/InterestGrp/ProgramServicesAmt0575
IRS990/InterestGrp/TotalAmt0575
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526159
IRS990/LandBldgEquipCostOrOtherBssAmt01432705
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DIABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01404794
IRS990/NetAssetsOrFundBalancesEOYAmt01698855
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01404794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01698855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063539
IRS990/OccupancyGrp/ProgramServicesAmt0137917
IRS990/OccupancyGrp/TotalAmt0201456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OfficeExpensesGrp/ProgramServicesAmt053258
IRS990/OfficeExpensesGrp/TotalAmt055948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0335142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195162
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21917
IRS990/OtherExpensesGrp/ProgramServicesAmt0110179
IRS990/OtherExpensesGrp/ProgramServicesAmt120399
IRS990/OtherExpensesGrp/ProgramServicesAmt24619
IRS990/OtherExpensesGrp/ProgramServicesAmt35048
IRS990/OtherExpensesGrp/TotalAmt0126000
IRS990/OtherExpensesGrp/TotalAmt120399
IRS990/OtherExpensesGrp/TotalAmt220088
IRS990/OtherExpensesGrp/TotalAmt36965
IRS990/OtherLiabilitiesGrp/BOYAmt085574
IRS990/OtherLiabilitiesGrp/EOYAmt0126609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042839
IRS990/OtherRevenueTotalAmt042839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02039851
IRS990/OtherSalariesAndWagesGrp/TotalAmt02415886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192997
IRS990/PayrollTaxesGrp/TotalAmt0263927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036312
IRS990/PrincipalOfficerNm0MARY THOMPSON-HUFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY AND GROUP EM
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER AND PERSONAL
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3477017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3477017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123465
IRS990/ProgSrvcAccomActy2Grp/Desc0ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01651394
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISIONS OF TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0940107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY PROVIDING EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES, INCLUDING HOMEMAKER AND PERSONAL CARE SERVICES, KITCHEN OPERATIONS, RENTAL INCOME AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0725933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0641113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt019714
IRS990/PYOtherExpensesAmt0821131
IRS990/PYOtherRevenueAmt0108067
IRS990/PYProgramServiceRevenueAmt02605241
IRS990/PYRevenuesLessExpensesAmt0-62700
IRS990/PYSalariesCompEmpBnftPaidAmt01999963
IRS990/PYTotalExpensesAmt02823094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04066272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02738355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01601801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01438863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011340910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048740

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Filings

Displayed year

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

Open filing
Assets
$1,836,273
Liabilities
$137,418
Net assets
$1,698,855
Revenue
$4,084,980
Expenses
$4,126,061
Net income
-$41,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.94$1.75$4.04$3.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$3.58$3.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$3.68$3.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$4.30$4.98$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.62$4.08$3.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$4.08$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.69$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.09$1.59$1.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.51$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.34$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.07