Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2022 • EIN 34-1193822

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$124,267

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,846,378

Down $844,529 (-8.7%) from 2021

Net Assets

Down

$6,809,987

Down $641,856 (-8.6%) from 2021

Liabilities

Down

$2,036,391

Down $202,673 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$9,869,032

Down $4,442,704 (-31%) from 2021

Expenses

Up

$10,530,611

Up $217,448 (+2.1%) from 2021

Net Income

Down

-$661,579

Down $4,660,152 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$8,846,378
Liabilities$2,036,391
Net Assets$6,809,987
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$9,869,032
Expenses$10,530,611
Net Income-$661,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$9,885,420
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
Accounts Receivable$2,918,956$3,373,602▲ $454,646
Cash and Non-Interest-Bearing Accounts$4,002,805$2,819,079▼ $1,183,726
Land, Buildings, and Equipment, Net$2,060,758$1,999,338▼ $61,420
Investments Other Securities$512,446$524,116▲ $11,670
Prepaid Expenses and Deferred Charges$186,930$108,839▼ $78,091
Total Assets$9,690,907$8,846,378▼ $844,529
Other Assets Total$9,012$21,404▲ $12,392
Liabilities
Accounts Payable and Accrued Expenses$1,432,102$1,285,429▼ $146,673
Mortgage Notes Payable Secured by Investment Property$806,962$750,962▼ $56,000
Total Liabilities$2,239,064$2,036,391▼ $202,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,392,229$6,763,297▼ $628,932
Net Assets With Donor Restrictions$59,614$46,690▼ $12,924
Total Net Assets Fund Balance$7,451,843$6,809,987▼ $641,856
Total Liabilities and Net Assets / Fund Balance$9,690,907$8,846,378▼ $844,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,929$1,901,243$3,658,172
Equipment$53,208$178,599$231,807
Land$165,670-$165,670
Other Land Buildings$20,150$75,865$96,015
Leasehold Improvements$3,381$19,157$22,538
Other Securities$524,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$512,446$50,000▼ $38,331-$524,115
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi ColeChief Financial OfficerFT$114,212$10,055$124,267
Bradley VincentChief Executive Officer (left 09/30/2021)FT$114,711$27$114,738
Kim PhillipsChief Operating Officer (left 07/09/2021)FT$47,724$12,802$60,526
Kristine WillhiteChief Executive Officer (as of 09/01/2021)FT$37,200$1,802$39,002
Shawn CrableChief Operating Officer (as of 11/01/2021)FT$10,903-$10,903

Board Members and Trustees

NameTitle
Brian WymerPresident
Larry MarcusVice President
Al BuckDirector
Daniel SpringDirector
Kurt GoodenbergerDirector
Lisa JohnsonDirector
Madison ChapanarDirector
Tim ShetzerDirector
Kim BrownSecretary
Thomas ClevengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,266
Program Service Revenue
$9,772,456
Investment Income
$803
Other Revenue
$34,507
All Other Contributions
$16,866
Change in Net Assets
$-661,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,869,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,111
Total Revenue per Audited Statements
$9,905,143
Total Revenue per Form 990
$9,869,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,901
Other Expenses$2,198,710
Total Fundraising Expense$23,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,996,281$718,750-$6,715,031
Payroll Taxes$544,815$104,808-$649,623
Other Employee Benefits$537,120$89,819-$626,939
Occupancy$383,710$97,201-$480,911
Current Officers, Directors, Trustees, and Key Employees$196,399$120,521$23,388$340,308
Fees for Services Other$276,527--$276,527
Office Expenses$72,120$147,219-$219,339
Depreciation Depletion$127,475--$127,475
Insurance$27,567$61,358-$88,925
Interest-$31,733-$31,733
Travel$22,039$9,625-$31,664
All Other Expenses$13,444$16,672-$30,116
Fees for Services Accounting-$20,466-$20,466
Other Expenses$13,304$6,190-$19,494
Conferences and Meetings$4,690$6,936-$11,626
Total Functional Expenses$9,024,439$1,482,784$23,388$10,530,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,546,999
Expenses per Audited Statements$10,530,611
Total Expenses per Form 990$10,530,611
Expenses Not Reported on Form 990$16,388
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$16,388
Fundraising Gross Income$15,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,185$15,785$2,226$13,559
Total Events$35,185$15,785$16,388$-603
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Willhite
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
328
Volunteers
10

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 16,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 16,388.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER (AS OF 09/01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER (LEFT 09/30/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER (LEFT 07/09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER (AS OF 11/01/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019400
IRS990/FundraisingDirectExpensesAmt016388
IRS990/FundraisingGrossIncomeAmt015785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09885420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061358
IRS990/InsuranceGrp/ProgramServicesAmt027567
IRS990/InsuranceGrp/TotalAmt088925
IRS990/InterestGrp/ManagementAndGeneralAmt031733
IRS990/InterestGrp/TotalAmt031733
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0512446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0524116
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02174864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999338
IRS990/LandBldgEquipCostOrOtherBssAmt04174202
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/BOYAmt0806962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750962
IRS990/NetAssetsOrFundBalancesBOYAmt07451843
IRS990/NetAssetsOrFundBalancesEOYAmt06809987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07392229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06763297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097201
IRS990/OccupancyGrp/ProgramServicesAmt0383710
IRS990/OccupancyGrp/TotalAmt0480911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147219
IRS990/OfficeExpensesGrp/ProgramServicesAmt072120
IRS990/OfficeExpensesGrp/TotalAmt0219339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09012
IRS990/OtherAssetsTotalGrp/EOYAmt021404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626939
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16190
IRS990/OtherExpensesGrp/ProgramServicesAmt0779365
IRS990/OtherExpensesGrp/ProgramServicesAmt129583
IRS990/OtherExpensesGrp/ProgramServicesAmt213304
IRS990/OtherExpensesGrp/TotalAmt0779365
IRS990/OtherExpensesGrp/TotalAmt151486
IRS990/OtherExpensesGrp/TotalAmt229583
IRS990/OtherExpensesGrp/TotalAmt319494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035110
IRS990/OtherRevenueTotalAmt035110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05996281
IRS990/OtherSalariesAndWagesGrp/TotalAmt06715031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544815
IRS990/PayrollTaxesGrp/TotalAmt0649623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108839
IRS990/PrincipalOfficerNm0KRISTINE WILLHITE
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/RelatedOrExemptFuncIncomeAmt0223541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03564871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11719
IRS990/PYOtherExpensesAmt02114118
IRS990/PYOtherRevenueAmt0640726
IRS990/PYProgramServiceRevenueAmt010117858
IRS990/PYRevenuesLessExpensesAmt03998573
IRS990/PYSalariesCompEmpBnftPaidAmt08199045
IRS990/PYTotalExpensesAmt010313163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014311736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-661579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09807566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03564871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09772456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010117858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010444641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011186131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011050508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052571594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021318
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0641723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0438105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,846,378
Liabilities
$2,036,391
Net assets
$6,809,987
Revenue
$9,869,032
Expenses
$10,530,611
Net income
-$661,579
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