Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2021 • EIN 34-1193822

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$149,495

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,690,907

Up $2,847,527 (+42%) from 2020

Net Assets

Up

$7,451,843

Up $4,144,083 (+125%) from 2020

Liabilities

Down

$2,239,064

Down $1,296,556 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$14,311,736

Up $3,282,527 (+30%) from 2020

Expenses

Down

$10,313,163

Down $626,433 (-5.7%) from 2020

Net Income

Up

$3,998,573

Up $3,908,960 (+4362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$9,690,907
Liabilities$2,239,064
Net Assets$7,451,843
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$14,311,736
Expenses$10,313,163
Net Income$3,998,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$14,334,673
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
Cash and Non-Interest-Bearing Accounts$2,906,358$4,002,805▲ $1,096,447
Accounts Receivable$1,288,619$2,918,956▲ $1,630,337
Land, Buildings, and Equipment, Net$2,145,136$2,060,758▼ $84,378
Investments Other Securities$397,115$512,446▲ $115,331
Prepaid Expenses and Deferred Charges$97,140$186,930▲ $89,790
Total Assets$6,843,380$9,690,907▲ $2,847,527
Other Assets Total$9,012$9,012→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,201,142$1,432,102▲ $230,960
Mortgage Notes Payable Secured by Investment Property$2,334,478$806,962▼ $1,527,516
Total Liabilities$3,535,620$2,239,064▼ $1,296,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,261,854$7,392,229▲ $4,130,375
Net Assets With Donor Restrictions$45,906$59,614▲ $13,708
Total Net Assets Fund Balance$3,307,760$7,451,843▲ $4,144,083
Total Liabilities and Net Assets / Fund Balance$6,843,380$9,690,907▲ $2,847,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,316$1,792,492$3,613,808
Equipment$44,133$165,983$210,116
Land$165,670-$165,670
Other Land Buildings$26,258$69,757$96,015
Leasehold Improvements$3,381$19,157$22,538
Other Securities$512,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$397,115-▲ $115,331-$512,446
2019$401,759-▼ $4,644-$397,115
2018$397,801-▲ $3,958-$401,759
2017$374,153-▲ $23,648-$397,801
2016$329,818-▲ $44,335-$374,153
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentChief Executive OfficerFT$132,502$16,993$149,495
Kristi ColeChief Financial OfficerFT$102,670$16,540$119,210
Kim PhillipsChief Operating OfficerFT$85,867$25,721$111,588

Board Members and Trustees

NameTitle
Kurt GoodenbergerPresident
Brian WymerVice President
Al BuckDirector
Amanda PiccariDirector
Daniel SpringDirector
Kristine WillhiteDirector
Lisa JohnsonDirector
Madison ChapanarDirector
Thomas ClevengerDirector
Tim ShetzerDirector
Kim BrownSecretary
Larry MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,871
Program Service Revenue
$10,117,858
Investment Income
$-11,719
Other Revenue
$640,726
All Other Contributions
$21,379
Change in Net Assets
$3,998,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,311,625
Revenue Not Reported on Financial Statements
$111
Revenue Not Reported on Form 990
$168,447
Other Revenue Adjustments
$111
Total Revenue per Audited Statements
$14,480,072
Total Revenue per Form 990
$14,311,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,199,045
Other Expenses$2,114,118
Total Fundraising Expense$14,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,925,167$532,999-$6,458,166
Other Employee Benefits$676,030$46,552-$722,582
Payroll Taxes$522,369$111,305-$633,674
Occupancy$362,605$100,309-$462,914
Current Officers, Directors, Trustees, and Key Employees$51,597$318,493$14,533$384,623
Fees for Services Other$289,868--$289,868
Office Expenses$74,926$132,957-$207,883
Depreciation Depletion$121,208--$121,208
Insurance$25,956$57,775-$83,731
Interest$1,098$34,741-$35,839
Travel$26,520$8,868-$35,388
All Other Expenses$18,093$16,628-$34,721
Other Expenses$14,400$6,531-$20,931
Fees for Services Accounting-$19,778-$19,778
Conferences and Meetings$5,786$2,264-$8,050
Total Functional Expenses$8,877,260$1,421,370$14,533$10,313,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,335,989
Total Expenses per Form 990$10,313,163
Expenses per Audited Statements$10,313,052
Expenses Not Reported on Form 990$22,937
Expenses Not Reported on Financial Statements$111
Other Expense Adjustments$111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,212
Fundraising Gross Income$10,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,815$10,215$3,788$6,427
Total Events$33,815$10,215$11,212$-997
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
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
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Willhite
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
328
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 11,212. Gain/loss on sale of assets 11,725.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 11,212. Gain/loss on sale of assets 11,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 111.”

Raw XML AppendixShowing 400 of 619 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023600
IRS990/FundraisingDirectExpensesAmt011212
IRS990/FundraisingGrossIncomeAmt010215
IRS990/GainOrLossGrp/OtherAmt0-11725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03519892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014334673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057775
IRS990/InsuranceGrp/ProgramServicesAmt025956
IRS990/InsuranceGrp/TotalAmt083731
IRS990/InterestGrp/ManagementAndGeneralAmt034741
IRS990/InterestGrp/ProgramServicesAmt01098
IRS990/InterestGrp/TotalAmt035839
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0512446
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02145136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060758
IRS990/LandBldgEquipCostOrOtherBssAmt04108147
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011725
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/BOYAmt02334478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0806962
IRS990/NetAssetsOrFundBalancesBOYAmt03307760
IRS990/NetAssetsOrFundBalancesEOYAmt07451843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03261854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07392229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100309
IRS990/OccupancyGrp/ProgramServicesAmt0362605
IRS990/OccupancyGrp/TotalAmt0462914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132957
IRS990/OfficeExpensesGrp/ProgramServicesAmt074926
IRS990/OfficeExpensesGrp/TotalAmt0207883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09012
IRS990/OtherAssetsTotalGrp/EOYAmt09012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722582
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16531
IRS990/OtherExpensesGrp/ProgramServicesAmt0731364
IRS990/OtherExpensesGrp/ProgramServicesAmt130273
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/TotalAmt0731364
IRS990/OtherExpensesGrp/TotalAmt132170
IRS990/OtherExpensesGrp/TotalAmt230273
IRS990/OtherExpensesGrp/TotalAmt320931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0641723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641723
IRS990/OtherRevenueTotalAmt0641723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05925167
IRS990/OtherSalariesAndWagesGrp/TotalAmt06458166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522369
IRS990/PayrollTaxesGrp/TotalAmt0633674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186930
IRS990/PrincipalOfficerNm0KRISTINE WILLHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4JOB COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010098
IRS990/PYOtherExpensesAmt02614248
IRS990/PYOtherRevenueAmt0438261
IRS990/PYProgramServiceRevenueAmt010444641
IRS990/PYRevenuesLessExpensesAmt089613
IRS990/PYSalariesCompEmpBnftPaidAmt08325348
IRS990/PYTotalExpensesAmt010939596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011029209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03998573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010759581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03564871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03913583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010117858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010444641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011186131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011050508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09748753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052547891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021858
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0641723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0438105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01130256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt056450884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05740

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,690,907
Liabilities
$2,239,064
Net assets
$7,451,843
Revenue
$14,311,736
Expenses
$10,313,163
Net income
$3,998,573
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
2021Detailed filing. Detailed filing data is available for this year.$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