Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2019 • EIN 34-1193822

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,205

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,424,923

Up $227,940 (+4.4%) from 2018

Net Assets

Up

$3,272,161

Up $274,619 (+9.2%) from 2018

Liabilities

Down

$2,152,762

Down $46,679 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$11,296,524

Up $185,242 (+1.7%) from 2018

Expenses

Up

$10,969,106

Up $193,257 (+1.8%) from 2018

Net Income

Down

$327,418

Down $8,015 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$5,424,923
Liabilities$2,152,762
Net Assets$3,272,161
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$11,296,524
Expenses$10,969,106
Net Income$327,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,316,729
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$2,246,946$2,162,822▼ $84,124
Cash and Non-Interest-Bearing Accounts$1,368,557$1,767,241▲ $398,684
Accounts Receivable$1,075,121$975,123▼ $99,998
Investments Other Securities$397,801$401,759▲ $3,958
Prepaid Expenses and Deferred Charges$93,637$108,966▲ $15,329
Total Assets$5,196,983$5,424,923▲ $227,940
Other Assets Total$14,921$9,012▼ $5,909
Liabilities
Accounts Payable and Accrued Expenses$1,088,144$1,149,828▲ $61,684
Mortgage Notes Payable Secured by Investment Property$1,111,297$1,002,934▼ $108,363
Total Liabilities$2,199,441$2,152,762▼ $46,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,301$3,238,996▲ $253,695
Temporarily Rstr Net Assets$12,241$33,165▲ $20,924
Total Net Assets Fund Balance$2,997,542$3,272,161▲ $274,619
Total Liabilities and Net Assets / Fund Balance$5,196,983$5,424,923▲ $227,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,392$1,579,589$3,517,981
Land$165,670-$165,670
Equipment$15,406$149,913$165,319
Other Land Buildings$35,466$97,109$132,575
Leasehold Improvements$7,888$14,650$22,538
Other Securities$401,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$397,801-▲ $3,958-$401,759
2017$374,153-▲ $23,648-$397,801
2016$329,818-▲ $44,335-$374,153
2015$341,923-▼ $12,105-$329,818
2014$340,894-▲ $1,029-$341,923
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentChief Executive OfficerFT$119,021$10,184$129,205
Kristi ColeChief Financial OfficerFT$88,830$10,184$99,014
Kim PhillipsChief Operating OfficerFT$73,528$12,848$86,376

Board Members and Trustees

NameTitle
Amanda PiccariPresident
Kurt GoodenbergerVice President
Al BuckDirector
Amanda ConnellyDirector
Daniel SpringDirector
Kim BrownDirector
Nicholas ValentineDirector
Thomas ClevengerDirector
Brian WymerSecretary
Larry MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,287
Program Service Revenue
$11,186,131
Investment Income
$8,305
Other Revenue
$45,801
All Other Contributions
$17,162
Change in Net Assets
$327,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,296,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,594
Total Revenue per Audited Statements
$11,263,930
Total Revenue per Form 990
$11,296,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,287,023
Other Expenses$2,682,083
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,214,999$523,054-$6,738,053
Other Employee Benefits$694,755$31,446-$726,201
Payroll Taxes$400,897$84,888-$485,785
Occupancy$324,412$106,956-$431,368
Fees for Services Other$349,543--$349,543
Current Officers, Directors, Trustees, and Key Employees-$336,984-$336,984
Office Expenses$-930$119,471$749$119,290
Depreciation Depletion$115,665--$115,665
All Other Expenses$64,404$30,230-$94,634
Travel$61,333$18,934-$80,267
Insurance$20,307$46,731-$67,038
Interest$11,865$38,064-$49,929
Other Expenses$79,433$45,266$1,532$45,266
Information Technology-$30,870-$30,870
Fees for Services Accounting-$18,318-$18,318
Conferences and Meetings$6,897$6,140-$13,037
Total Functional Expenses$9,529,473$1,437,352$2,281$10,969,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,989,311
Expenses per Audited Statements$10,969,106
Total Expenses per Form 990$10,969,106
Expenses Not Reported on Form 990$20,205
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$20,205
Fundraising Gross Income$15,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,704$15,579$5,298$10,281
Total Events$54,704$15,579$20,205$-4,626
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Vincent
Formed
1976
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
439
Volunteers
9

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,205.”

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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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/InterestGrp/TotalAmt049929
IRS990/InvestmentIncomeGrp/ExclusionAmt08305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0401759
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02246946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162822
IRS990/LandBldgEquipCostOrOtherBssAmt04004083
IRS990/LegalDomicileStateCd0OH
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/BOYAmt01111297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002934
IRS990/NetAssetsOrFundBalancesBOYAmt02997542
IRS990/NetAssetsOrFundBalancesEOYAmt03272161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106956
IRS990/OccupancyGrp/ProgramServicesAmt0324412
IRS990/OccupancyGrp/TotalAmt0431368
IRS990/OfficeExpensesGrp/FundraisingAmt0749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-930
IRS990/OfficeExpensesGrp/TotalAmt0119290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014921
IRS990/OtherAssetsTotalGrp/EOYAmt09012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726201
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045266
IRS990/OtherExpensesGrp/ProgramServicesAmt01100850
IRS990/OtherExpensesGrp/ProgramServicesAmt185043
IRS990/OtherExpensesGrp/ProgramServicesAmt279433
IRS990/OtherExpensesGrp/TotalAmt01100850
IRS990/OtherExpensesGrp/TotalAmt185043
IRS990/OtherExpensesGrp/TotalAmt280965
IRS990/OtherExpensesGrp/TotalAmt345266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050427
IRS990/OtherRevenueTotalAmt050427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06214999
IRS990/OtherSalariesAndWagesGrp/TotalAmt06738053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400897
IRS990/PayrollTaxesGrp/TotalAmt0485785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108966
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/RelatedOrExemptFuncIncomeAmt0362455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02106
IRS990/PYOtherExpensesAmt02614564
IRS990/PYOtherRevenueAmt0-6836
IRS990/PYProgramServiceRevenueAmt011050508
IRS990/PYRevenuesLessExpensesAmt0335433
IRS990/PYSalariesCompEmpBnftPaidAmt08161285
IRS990/PYTotalExpensesAmt010775849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011111282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011236558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011186131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011050508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09748753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09194957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08892674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050073023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016610
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-4626
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-6836
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-12179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt050548030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011242418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011116012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09839465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09286827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09073598
IRS990ScheduleA/Total509Grp/TotalAmt050558320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011296524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011111282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09840092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09320508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050715825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03517981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0401759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,424,923
Liabilities
$2,152,762
Net assets
$3,272,161
Revenue
$11,296,524
Expenses
$10,969,106
Net income
$327,418
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
2019Detailed filing. Detailed filing data is available for this year.$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