Civic Intelligence

The Fuse Network

990 • Fiscal year 2020 • EIN 31-0861422

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

54th percentile

0.13x

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

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,754

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,005,576

Up $1,169,303 (+64%) from 2019

Net Assets

Up

$2,619,020

Up $920,165 (+54%) from 2019

Liabilities

Up

$386,556

Up $249,138 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Down

$4,079,773

Down $5,207 (-0.1%) from 2019

Expenses

Down

$3,159,608

Down $966,453 (-23%) from 2019

Net Income

Up

$920,165

Up $961,246 (+2340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$3,005,576
Liabilities$386,556
Net Assets$2,619,020
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$4,079,773
Expenses$3,159,608
Net Income$920,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,144,464
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$903,717$1,879,452▲ $975,735
Land, Buildings, and Equipment, Net$526,159$895,309▲ $369,150
Accounts Receivable$367,085$198,428▼ $168,657
Prepaid Expenses and Deferred Charges$36,312$29,387▼ $6,925
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$1,836,273$3,005,576▲ $1,169,303
Liabilities
Other Liabilities$0$346,170▲ $346,170
Accounts Payable and Accrued Expenses$137,418$40,386▼ $97,032
Total Liabilities$137,418$386,556▲ $249,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,855$2,619,020▲ $920,165
Total Net Assets Fund Balance$1,698,855$2,619,020▲ $920,165
Total Liabilities and Net Assets / Fund Balance$1,836,273$3,005,576▲ $1,169,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,892$666,630$980,522
Leasehold Improvements$536,444$6,600$543,044
Equipment$44,973$131,006$175,979
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Thompson-huffordCEOFT$124,754$124,754

Board Members and Trustees

NameTitle
Russell MaroniPresident Begin July
James JohnsonPresident Thru June
Nat SchneiderVice President Begin June
Adam BarclayBoard Member
Erin WoodBoard Member
Jason HeinsBoard Member
Jennie ThompsonBoard Member
Josie SellsBoard Member
Karen PavoneBoard Member
Margaret JonesBoard Member
Nate AdamsBoard Member
Rob KlingerBoard Member
Mary AlbrightSecretary
Timothy YoungTreasurer Begin June
Kyle LibbyTreasurer Thru March
Revenue and Support

Revenue Composition

Contributions and Grants
$781,943
Program Service Revenue
$3,064,617
Investment Income
$-28,457
Other Revenue
$261,670
All Other Contributions
$440
Change in Net Assets
$920,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,540
Other Expenses$762,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,922$505,408-$1,928,330
Payroll Taxes$133,268$68,490-$201,758
Depreciation Depletion$135,500$22,965-$158,465
Occupancy$121,687$30,326-$152,013
Other Employee Benefits$100,980$41,718-$142,698
Current Officers, Directors, Trustees, and Key Employees$29,941$94,813-$124,754
Travel$100,337$1,559-$101,896
Insurance$63,138$3,408-$66,546
Fees for Services Other$1,755$49,665-$51,420
Information Technology$21,197$28,428-$49,625
Office Expenses$32,521$2,791-$35,312
All Other Expenses$5,686$7,618-$13,304
Other Expenses$378$9,934-$10,312
Interest$2,503--$2,503
Total Functional Expenses$2,270,438$889,170$0$3,159,608
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
Capital Leases$346,170
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1975
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
224
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

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.”

Raw XML AppendixShowing 400 of 602 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/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895309
IRS990/LandBldgEquipCostOrOtherBssAmt01699545
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064691
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/NetAssetsOrFundBalancesBOYAmt01698855
IRS990/NetAssetsOrFundBalancesEOYAmt02619020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01698855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02619020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030326
IRS990/OccupancyGrp/ProgramServicesAmt0121687
IRS990/OccupancyGrp/TotalAmt0152013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OfficeExpensesGrp/ProgramServicesAmt032521
IRS990/OfficeExpensesGrp/TotalAmt035312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142698
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MEDICAID BILLING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29934
IRS990/OtherExpensesGrp/ProgramServicesAmt074757
IRS990/OtherExpensesGrp/ProgramServicesAmt123825
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt085165
IRS990/OtherExpensesGrp/TotalAmt123825
IRS990/OtherExpensesGrp/TotalAmt211682
IRS990/OtherExpensesGrp/TotalAmt310312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0346170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261670
IRS990/OtherRevenueTotalAmt0261670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01422922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133268
IRS990/PayrollTaxesGrp/TotalAmt0201758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029387
IRS990/PrincipalOfficerNm0MARY THOMPSON-HUFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER AND PERSONAL
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY AND GROUP EM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3573842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3573842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256416
IRS990/ProgSrvcAccomActy2Grp/Desc0ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0810771
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISIONS OF TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0573842
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/ExpenseAmt0831478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01185298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01129586
IRS990/PYOtherRevenueAmt055103
IRS990/PYProgramServiceRevenueAmt04011169
IRS990/PYRevenuesLessExpensesAmt0-41081
IRS990/PYSalariesCompEmpBnftPaidAmt02996475
IRS990/PYTotalExpensesAmt04126061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04084980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03297827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04066272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02738355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01495619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013199874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124274
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt014091088

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Filings

Displayed year

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

Open filing
Assets
$3,005,576
Liabilities
$386,556
Net assets
$2,619,020
Revenue
$4,079,773
Expenses
$3,159,608
Net income
$920,165
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