Civic Intelligence

The Fuse Network

990 • Fiscal year 2022 • EIN 31-0861422

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

79th percentile

0.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$157,698

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,679,346

Down $282,397 (-9.5%) from 2021

Net Assets

Down

$1,688,538

Down $253,757 (-13%) from 2021

Liabilities

Down

$990,808

Down $28,640 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$3,683,178

Down $618,859 (-14%) from 2021

Expenses

Down

$3,936,935

Down $1,041,827 (-21%) from 2021

Net Income

Up

-$253,757

Up $422,968 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,679,346
Liabilities$990,808
Net Assets$1,688,538
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$3,683,178
Expenses$3,936,935
Net Income-$253,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,722,910
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 disabilities empowering them to reach their full potential through employment, social and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,038$1,845,496▲ $53,458
Cash and Non-Interest-Bearing Accounts$866,118$567,739▼ $298,379
Accounts Receivable$268,613$240,271▼ $28,342
Prepaid Expenses and Deferred Charges$31,974$22,840▼ $9,134
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$2,961,743$2,679,346▼ $282,397
Liabilities
Unsecured Notes Loans Payable$936,529$905,531▼ $30,998
Accounts Payable and Accrued Expenses$82,919$85,277▲ $2,358
Total Liabilities$1,019,448$990,808▼ $28,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,295$1,688,538▼ $253,757
Total Net Assets Fund Balance$1,942,295$1,688,538▼ $253,757
Total Liabilities and Net Assets / Fund Balance$2,961,743$2,679,346▼ $282,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,639$85,569$1,544,208
Other Land Buildings$357,673$768,261$1,125,934
Equipment$29,184$142,707$171,891
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Thompson-huffordCEOFT$157,698$157,698

Board Members and Trustees

NameTitle
Nat SchneiderPresident
Karen PavoneVice President
Adam BarclayBoard Member
Chuck MooreBoard Member
Cidra PoellnitzBoard Member
Erin WoodBoard Member
James JohnsonBoard Member
Jason HeinsBoard Member
Jennie ThompsonBoard Member
Lesly LasloBoard Member
Rob KlingerBoard Member
Mary AlbrightBoard Member (through June)
Beth MooreSecretary
Timothy YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capstone Business Solutions LLCClaims Management Services4048 YORK ROAD SW, Pataskala, OH 43062$100,818
Revenue and Support

Revenue Composition

Contributions and Grants
$483,771
Program Service Revenue
$3,164,189
Investment Income
$32,242
Other Revenue
$2,976
All Other Contributions
$16,879
Change in Net Assets
$-253,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,226
Other Expenses$1,018,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,131$320,769-$2,199,900
Other Employee Benefits$267,442$61,201-$328,643
Payroll Taxes$188,784$43,201-$231,985
Travel$191,846$12,769-$204,615
Depreciation Depletion$99,124$63,447-$162,571
Fees for Services Other$129,617$29,661-$159,278
Current Officers, Directors, Trustees, and Key Employees$39,424$118,274-$157,698
Insurance$79,981$6,853-$86,834
Information Technology$8,626$59,460-$68,086
Occupancy$52,946$5,883-$58,829
Interest$37,874$1,903-$39,777
Office Expenses$28,856$2,238-$31,094
All Other Expenses$5,516$7,038-$12,554
Other Expenses$5$11,160-$11,165
Total Functional Expenses$3,176,795$760,140$0$3,936,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1975
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
177
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the tax year.”

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 615 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt086834
IRS990/InterestGrp/ManagementAndGeneralAmt01903
IRS990/InterestGrp/ProgramServicesAmt037874
IRS990/InterestGrp/TotalAmt039777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01845496
IRS990/LandBldgEquipCostOrOtherBssAmt02842033
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039732
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/NetAssetsOrFundBalancesBOYAmt01942295
IRS990/NetAssetsOrFundBalancesEOYAmt01688538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01942295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05883
IRS990/OccupancyGrp/ProgramServicesAmt052946
IRS990/OccupancyGrp/TotalAmt058829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt028856
IRS990/OfficeExpensesGrp/TotalAmt031094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328643
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MEDICAID BILLING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211160
IRS990/OtherExpensesGrp/ProgramServicesAmt0121458
IRS990/OtherExpensesGrp/ProgramServicesAmt132552
IRS990/OtherExpensesGrp/ProgramServicesAmt213613
IRS990/OtherExpensesGrp/ProgramServicesAmt35
IRS990/OtherExpensesGrp/TotalAmt0134755
IRS990/OtherExpensesGrp/TotalAmt132552
IRS990/OtherExpensesGrp/TotalAmt216599
IRS990/OtherExpensesGrp/TotalAmt311165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02976
IRS990/OtherRevenueTotalAmt02976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02199900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188784
IRS990/PayrollTaxesGrp/TotalAmt0231985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022840
IRS990/PrincipalOfficerNm0MARY THOMPSON-HUFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY AND GROUP EM
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER AND PERSONAL
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2649838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3553186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2649838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3553186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181405
IRS990/ProgSrvcAccomActy2Grp/Desc0ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0822419
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED EMPLOYMENT SUPPORTS FOR JOB ACQUISITION AND COMPETITIVE JOB RETENTION WITHIN COMMUNITY BUSINESSES. SUBASSEMBLY WORK PERFORMED BY PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0682018
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/ExpenseAmt01241328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0832237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250000
IRS990/PYInvestmentIncomeAmt0-5859
IRS990/PYOtherExpensesAmt0857083
IRS990/PYOtherRevenueAmt08282
IRS990/PYProgramServiceRevenueAmt03572000
IRS990/PYRevenuesLessExpensesAmt0-676725
IRS990/PYSalariesCompEmpBnftPaidAmt02871679
IRS990/PYTotalExpensesAmt04978762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04302037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0862733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03164189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03572000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03064617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04011169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02605241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016417216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019727
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0261670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0436098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt018456615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03647960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04299614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03846560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04029867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02632614

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,346
Liabilities
$990,808
Net assets
$1,688,538
Revenue
$3,683,178
Expenses
$3,936,935
Net income
-$253,757
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