Civic Intelligence

The Fuse Network

990 • Fiscal year 2023 • EIN 31-0861422

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

0.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,672

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,431,081

Down $248,265 (-9.3%) from 2022

Net Assets

Down

$1,508,320

Down $180,218 (-11%) from 2022

Liabilities

Down

$922,761

Down $68,047 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$3,578,553

Down $104,625 (-2.8%) from 2022

Expenses

Down

$3,758,771

Down $178,164 (-4.5%) from 2022

Net Income

Up

-$180,218

Up $73,539 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$2,431,081
Liabilities$922,761
Net Assets$1,508,320
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$3,578,553
Expenses$3,758,771
Net Income-$180,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$3,587,315
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$1,845,496$1,800,151▼ $45,345
Cash and Non-Interest-Bearing Accounts$567,739$355,557▼ $212,182
Accounts Receivable$240,271$265,840▲ $25,569
Prepaid Expenses and Deferred Charges$22,840$6,533▼ $16,307
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$2,679,346$2,431,081▼ $248,265
Liabilities
Unsecured Notes Loans Payable$905,531$871,803▼ $33,728
Accounts Payable and Accrued Expenses$85,277$50,958▼ $34,319
Total Liabilities$990,808$922,761▼ $68,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,538$1,508,320▼ $180,218
Total Net Assets Fund Balance$1,688,538$1,508,320▼ $180,218
Total Liabilities and Net Assets / Fund Balance$2,679,346$2,431,081▼ $248,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,201$132,007$1,544,208
Other Land Buildings$365,952$677,993$1,043,945
Equipment$21,998$149,893$171,891
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Thompson-huffordCEOFT$147,672$147,672

Board Members and Trustees

NameTitle
Nat SchneiderPresident
Karen PavoneVice President
Adam BarclayBoard Member
Chad OlingerBoard Member
Chuck MooreBoard Member
Cidra PoellnitzBoard Member
Erin WoodBoard Member
James JohnsonBoard Member
Jenny ThompsonBoard Member
Lesly LasloBoard Member
Rob KlingerBoard Member
Jason HeinsBoard Member (thru June)
Beth MooreSecretary
Timothy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,264
Program Service Revenue
$3,272,575
Investment Income
$39,167
Other Revenue
$6,547
All Other Contributions
$1,366
Change in Net Assets
$-180,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,876,628
Other Expenses$882,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,294$208,684-$2,180,978
Other Employee Benefits$303,840$48,307-$352,147
Payroll Taxes$168,967$26,864-$195,831
Travel$163,328$1,567-$164,895
Depreciation Depletion$96,216$63,447-$159,663
Current Officers, Directors, Trustees, and Key Employees$36,918$110,754-$147,672
Fees for Services Other$103,225$11,980-$115,205
Insurance$14,991$80,416-$95,407
Information Technology-$74,215-$74,215
Occupancy$42,717$13,163-$55,880
Interest$29,297$8,991-$38,288
Office Expenses$9,556$2,985-$12,541
Other Expenses$8,758$1,387-$10,145
All Other Expenses$237$5,568-$5,805
Total Functional Expenses$3,072,953$685,818$0$3,758,771
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
2024-08-27
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
147
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 581 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/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/NetAssetsOrFundBalancesBOYAmt01688538
IRS990/NetAssetsOrFundBalancesEOYAmt01508320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01688538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01508320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013163
IRS990/OccupancyGrp/ProgramServicesAmt042717
IRS990/OccupancyGrp/TotalAmt055880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/ProgramServicesAmt09556
IRS990/OfficeExpensesGrp/TotalAmt012541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352147
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MEDICAID BILLING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21387
IRS990/OtherExpensesGrp/ProgramServicesAmt091247
IRS990/OtherExpensesGrp/ProgramServicesAmt128614
IRS990/OtherExpensesGrp/ProgramServicesAmt22748
IRS990/OtherExpensesGrp/ProgramServicesAmt38758
IRS990/OtherExpensesGrp/TotalAmt0104009
IRS990/OtherExpensesGrp/TotalAmt128614
IRS990/OtherExpensesGrp/TotalAmt217476
IRS990/OtherExpensesGrp/TotalAmt310145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06547
IRS990/OtherRevenueTotalAmt06547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972294
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168967
IRS990/PayrollTaxesGrp/TotalAmt0195831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06533
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/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2690784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3541404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2690784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3541404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164135
IRS990/ProgSrvcAccomActy2Grp/Desc0ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01022518
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/ExpenseAmt0376944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0698574
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/ExpenseAmt01517716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0820207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032242
IRS990/PYOtherExpensesAmt01018709
IRS990/PYOtherRevenueAmt02976
IRS990/PYProgramServiceRevenueAmt03164189
IRS990/PYRevenuesLessExpensesAmt0-253757
IRS990/PYSalariesCompEmpBnftPaidAmt02918226
IRS990/PYTotalExpensesAmt03936935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03683178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03272575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03164189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03572000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03064617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04011169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017084550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01312
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0261670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0334578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt019356840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03532839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03647960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04299614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03846560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04029867
IRS990ScheduleA/Total509Grp/TotalAmt019356840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03540685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03650936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04307896

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,081
Liabilities
$922,761
Net assets
$1,508,320
Revenue
$3,578,553
Expenses
$3,758,771
Net income
-$180,218
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