Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2017 • EIN 34-1193822

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.SIFFRIN.ORG
3688 Dressler Rd NWCanton, OH 44718

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,083

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,973,065

Down $267,769 (-5.1%) from 2016

Net Assets

Down

$2,599,225

Down $244,870 (-8.6%) from 2016

Liabilities

Down

$2,373,840

Down $22,899 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$9,852,771

Up $552,907 (+5.9%) from 2016

Expenses

Up

$10,213,332

Up $388,585 (+4.0%) from 2016

Net Income

Up

-$360,561

Up $164,322 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2017

Assets$4,973,065
Liabilities$2,373,840
Net Assets$2,599,225
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2017

Revenue$9,852,771
Expenses$10,213,332
Net Income-$360,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,966,459
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,188$2,286,005▼ $480,183
Accounts Receivable$979,288$1,158,085▲ $178,797
Cash and Non-Interest-Bearing Accounts$1,106,806$1,065,989▼ $40,817
Investments Other Securities$329,818$374,153▲ $44,335
Prepaid Expenses and Deferred Charges$41,526$72,932▲ $31,406
Total Assets$5,240,834$4,973,065▼ $267,769
Other Assets Total$17,208$15,901▼ $1,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,510$1,226,635▼ $117,875
Accounts Payable and Accrued Expenses$1,052,229$1,147,205▲ $94,976
Total Liabilities$2,396,739$2,373,840▼ $22,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,296$2,568,450▼ $227,846
Temporarily Rstr Net Assets$47,799$30,775▼ $17,024
Total Net Assets Fund Balance$2,844,095$2,599,225▼ $244,870
Total Liabilities and Net Assets / Fund Balance$5,240,834$4,973,065▼ $267,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,327$1,313,716$3,438,043
Land$165,670-$165,670
Equipment$-39,788$200,802$161,014
Other Land Buildings$18,892$92,973$111,865
Leasehold Improvements$16,904$5,634$22,538
Other Securities$374,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$329,818-▲ $17,335-$347,153
2015$341,923-▼ $12,105-$329,818
2014$340,894-▲ $1,029-$341,923
2013$302,592-▲ $38,302-$340,894
2012$255,714$20,000▲ $26,878-$302,592
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentChief Executive OfficerFT$109,032$12,051$121,083
Kristi ColeChief Financial OfficerFT$87,545$12,051$99,596
Kim PhillipsChief Operating OfficerFT$69,626$10,646$80,272

Board Members and Trustees

NameTitle
Mike BogdanPresident
Michael SheetzVice President
Al BuckDirector
Daniel SpringDirector
David KaufmanDirector
Kurt GoodenbergerDirector
Larry MarcusDirector
Nicholas ValentineDirector
Amanda PiccariSecretary
Carla FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,712
Program Service Revenue
$9,748,753
Investment Income
$14,022
Other Revenue
$-716
All Other Contributions
$34,987
Change in Net Assets
$-360,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,872,623
Revenue Not Reported on Financial Statements
$-19,852
Revenue Not Reported on Form 990
$115,691
Other Revenue Adjustments
$-19,852
Total Revenue per Audited Statements
$9,988,314
Total Revenue per Form 990
$9,852,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,566,971
Other Expenses$2,646,361
Total Fundraising Expense$3,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,519,456$488,832-$6,008,288
Other Employee Benefits$607,579$24,619-$632,198
Payroll Taxes$521,994$93,540-$615,534
Occupancy$311,932$92,056-$403,988
Fees for Services Other$318,999--$318,999
Current Officers, Directors, Trustees, and Key Employees-$310,951-$310,951
All Other Expenses$96,585$69,479-$166,064
Office Expenses-$135,513$808$136,321
Depreciation Depletion$125,651--$125,651
Travel$58,241$18,032-$76,273
Other Expenses$73,257$2,992$2,939$73,257
Insurance$11,148$44,591-$55,739
Interest$8,515$43,834-$52,349
Fees for Services Accounting$36,521--$36,521
Information Technology-$29,156-$29,156
Conferences and Meetings$7,819$7,932-$15,751
Total Functional Expenses$8,848,058$1,361,527$3,747$10,213,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,233,184
Expenses per Audited Statements$10,213,332
Total Expenses per Form 990$10,213,332
Expenses Not Reported on Form 990$19,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,852
Fundraising Gross Income$19,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,860$19,135$5,102$14,033
Total Events$44,860$19,135$19,852$-717
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 family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors annually when it is completed.”

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

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the office of the organization upon request. The annual financial statements are published and distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristi Cole
Title
CFO
Phone
3304780263
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Vincent
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
421
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity and is exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). Accordingly, no provision for federal income tax has been made. The organization follows accounting for uncertainty in income taxes topic of the fasb accounting standards codification, which addresses the information of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on accounting for uncertainty in income taxes addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -19,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 19,852.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0106515
IRS990/GrossReceiptsAmt09966459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029156
IRS990/InformationTechnologyGrp/TotalAmt029156
IRS990/InsuranceGrp/ManagementAndGeneralAmt044591
IRS990/InsuranceGrp/ProgramServicesAmt011148
IRS990/InsuranceGrp/TotalAmt055739
IRS990/InterestGrp/ManagementAndGeneralAmt043834
IRS990/InterestGrp/ProgramServicesAmt08515
IRS990/InterestGrp/TotalAmt052349
IRS990/InvestmentIncomeGrp/ExclusionAmt01343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0374153
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02766188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02286005
IRS990/LandBldgEquipCostOrOtherBssAmt03899130
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01344510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01226635
IRS990/NetAssetsOrFundBalancesBOYAmt02844095
IRS990/NetAssetsOrFundBalancesEOYAmt02599225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092056
IRS990/OccupancyGrp/ProgramServicesAmt0311932
IRS990/OccupancyGrp/TotalAmt0403988
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135513
IRS990/OfficeExpensesGrp/TotalAmt0136321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017208
IRS990/OtherAssetsTotalGrp/EOYAmt015901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632198
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt0726800
IRS990/OtherExpensesGrp/ProgramServicesAmt1347209
IRS990/OtherExpensesGrp/ProgramServicesAmt276352
IRS990/OtherExpensesGrp/ProgramServicesAmt373257
IRS990/OtherExpensesGrp/TotalAmt0729792
IRS990/OtherExpensesGrp/TotalAmt1347209
IRS990/OtherExpensesGrp/TotalAmt279291
IRS990/OtherExpensesGrp/TotalAmt373257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ADMINIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05519456
IRS990/OtherSalariesAndWagesGrp/TotalAmt06008288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521994
IRS990/PayrollTaxesGrp/TotalAmt0615534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072932
IRS990/PrincipalOfficerNm0BRADLEY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2JOB COACHING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt02332382
IRS990/PYOtherRevenueAmt031448
IRS990/PYProgramServiceRevenueAmt09174313
IRS990/PYRevenuesLessExpensesAmt0-524883
IRS990/PYSalariesCompEmpBnftPaidAmt07492365
IRS990/PYTotalExpensesAmt09824747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09299864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09748754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09748753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09194957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08892674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09226949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09284077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046347410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013178
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154164
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-717
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt047290285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09839465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09286827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09073598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09775427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09320708
IRS990ScheduleA/Total509Grp/TotalAmt047296025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09840092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09320508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09808988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09346360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047463367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,973,065
Liabilities
$2,373,840
Net assets
$2,599,225
Revenue
$9,852,771
Expenses
$10,213,332
Net income
-$360,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15