Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2020 • EIN 34-1224885

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.THRESHOLD75.COM

View Organization Page

PO Box 466East Palestine, OH 44413

(330) 426-4165

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$69,329

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,357,302

Up $922,086 (+27%) from 2019

Net Assets

Up

$3,303,467

Up $296,495 (+9.9%) from 2019

Liabilities

Up

$1,053,835

Up $625,591 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$5,660,108

Up $506,662 (+9.8%) from 2019

Expenses

Up

$5,363,613

Up $91,708 (+1.7%) from 2019

Net Income

Up

$296,495

Up $414,954 (+350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,853,786Liabilities 2015: $361,691Net Assets 2015: $3,492,0952015Assets 2016: $3,852,226Liabilities 2016: $317,257Net Assets 2016: $3,534,9692016Assets 2017: $3,709,406Liabilities 2017: $311,649Net Assets 2017: $3,397,7572017Assets 2018: $3,444,578Liabilities 2018: $356,707Net Assets 2018: $3,087,8712018Assets 2019: $3,435,216Liabilities 2019: $428,244Net Assets 2019: $3,006,9722019Assets 2020: $4,357,302Liabilities 2020: $1,053,835Net Assets 2020: $3,303,4672020Assets 2021: $5,658,517Liabilities 2021: $294,401Net Assets 2021: $5,364,1162021Assets 2022: $6,143,786Liabilities 2022: $333,884Net Assets 2022: $5,809,9022022Assets 2023: $6,294,948Liabilities 2023: $489,391Net Assets 2023: $5,805,5572023Assets 2024: $6,515,605Liabilities 2024: $540,073Net Assets 2024: $5,975,5322024Assets 2025: $7,215,734Liabilities 2025: $580,378Net Assets 2025: $6,635,3562025

Highlighted filing

2020

Assets$4,357,302
Liabilities$1,053,835
Net Assets$3,303,467
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,746,198Expenses 2015: $4,300,238Net Income 2015: $445,9602015Revenue 2016: $4,851,048Expenses 2016: $4,808,174Net Income 2016: $42,8742016Revenue 2017: $4,878,842Expenses 2017: $5,016,054Net Income 2017: -$137,2122017Revenue 2018: $4,802,853Expenses 2018: $5,112,739Net Income 2018: -$309,8862018Revenue 2019: $5,153,446Expenses 2019: $5,271,905Net Income 2019: -$118,4592019Revenue 2020: $5,660,108Expenses 2020: $5,363,613Net Income 2020: $296,4952020Revenue 2021: $7,300,883Expenses 2021: $5,240,234Net Income 2021: $2,060,6492021Revenue 2022: $6,073,135Expenses 2022: $5,294,596Net Income 2022: $778,5392022Revenue 2023: $5,180,046Expenses 2023: $5,310,527Net Income 2023: -$130,4812023Revenue 2024: $5,554,518Expenses 2024: $5,607,364Net Income 2024: -$52,8462024Revenue 2025: $6,812,748Expenses 2025: $6,257,678Net Income 2025: $555,0702025

Highlighted filing

2020

Revenue$5,660,108
Expenses$5,363,613
Net Income$296,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,681,479
Mission and Program Overview

Mission

To enhance the lives of people with developmental disabilities and their families by providing individual specific services, developing community engagement, and promoting community inclusion.

This agency provides a variety of services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,006,972$3,303,467▲ $296,495
Cash and Non-Interest-Bearing Accounts$275,466$1,724,237▲ $1,448,771
Savings and Temporary Cash Investments$2,078,276$1,607,758▼ $470,518
Land, Buildings, and Equipment, Net$561,467$629,983▲ $68,516
Accounts Receivable$415,554$353,087▼ $62,467
Prepaid Expenses and Deferred Charges$104,453$42,237▼ $62,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,435,216$4,357,302▲ $922,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,381$804,000▲ $775,619
Accounts Payable and Accrued Expenses$260,109$249,835▼ $10,274
Deferred Revenue$139,754--
Total Liabilities$428,244$1,053,835▲ $625,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,006,972$3,303,467▲ $296,495
Total Liabilities and Net Assets / Fund Balance$3,435,216$4,357,302▲ $922,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,042$397,940$704,982
Other Land Buildings$101,616$254,698$356,314
Leasehold Improvements$199,830$69,101$268,931
Equipment$21,495$18,465$39,960
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Page as of 812019Executive DirectorFT$67,935$1,394$69,329
Larry Duck Thru 7312019Executive DirectorFT$47,452$949$48,401

Board Members and Trustees

NameTitle
Dan HudockBoard President
Jill HendricksonBoard Vice President
Carolyn HeckingBoard Member
John HershBoard Member
Justin PowersBoard Member
Shirley MillikenBoard Member
Shirley PraterBoard Member
Stephanie ElickBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,299
Program Service Revenue
$4,865,914
Investment Income
$31,596
Other Revenue
$752,299
All Other Contributions
$299
Change in Net Assets
$296,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,671,708
Revenue Not Reported on Financial Statements
$-11,600
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,600
Total Revenue per Audited Statements
$5,671,708
Total Revenue per Form 990
$5,660,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,392,920
Other Expenses$970,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,886$308,679-$3,467,565
Other Employee Benefits$35,812$383,836-$419,648
Payroll Taxes$247,140$143,180-$390,320
Occupancy$160,662$108,282-$268,944
Fees for Services Other$1,585$231,289-$232,874
Current Officers, Directors, Trustees, and Key Employees-$115,387-$115,387
Depreciation Depletion$43,491$43,762-$87,253
Travel$62,602$17,226-$79,828
Insurance$28,399$50,485-$78,884
Office Expenses-$27,264-$27,264
Other Expenses$45,856$12,546-$12,546
Fees for Services Accounting-$8,150-$8,150
All Other Expenses-$5,576-$5,576
Fees for Services Legal-$4,645-$4,645
Conferences and Meetings$720$3,198-$3,918
Advertising-$3,189-$3,189
Interest-$989-$989
Total Functional Expenses$3,883,181$1,480,432$0$5,363,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,375,213
Expenses per Audited Statements$5,363,613
Total Expenses per Form 990$5,363,613
Expenses Not Reported on Form 990$11,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws in 2020 to revise its mission statement. (for updated mission statement, please see form 990, part iii, item 1.)”

Form 990, Part VI, Section A, Line 8B

“There is an executive committee and there are two standing committees of the governing body (fiscal & policy).”

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

“Form 990 is reviewed internally with agency administrators that include the executive director and business manager. The business manager consults with the cpa firm regarding any adjusting entries to financial/accounting information. Once completed, the form 990 is distributed to board members via both email and the u s postal service.”

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

“The board monitors this policy at least on an annual basis. As necessary, it monitors and enforces the conflict of interest policy as conflicts may arise.”

Form 990, Part VI, Section B, Line 15

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewide salary survey of all positions typically employed by agencies similar to this organization. This survey is prepared by the ohio provider resource association (opra), a professional trade association of which this organization is a member; 2) recent data available online from the u s bureau of labor statistics. This database is a useful resource for non-professional job classifications including office staff, maintenance personnel, and bus drivers.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection are available upon request during normal business hours at the office of the organization. Form 990 is also available to the public through guidestar.”

Filing and Contact Details

Filer

Filer Name
Threshold Residential Servicesinc
EIN
34-1224885
Phone
3304264165
Address
PO BOX 466, EAST PALESTINE, OH 44413

Signing Officer

Name
Thomas C Page
Title
Executive Director
Phone
3304264165
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Page
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
239
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the annual audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -11,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,600.”

Raw XML AppendixShowing 400 of 526 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/NetAssetsOrFundBalancesBOYAmt03006972
IRS990/NetAssetsOrFundBalancesEOYAmt03303467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108282
IRS990/OccupancyGrp/ProgramServicesAmt0160662
IRS990/OccupancyGrp/TotalAmt0268944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027264
IRS990/OfficeExpensesGrp/TotalAmt027264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0383836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419648
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT LODGING
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112546
IRS990/OtherExpensesGrp/ProgramServicesAmt098028
IRS990/OtherExpensesGrp/ProgramServicesAmt145856
IRS990/OtherExpensesGrp/TotalAmt098028
IRS990/OtherExpensesGrp/TotalAmt145856
IRS990/OtherExpensesGrp/TotalAmt212749
IRS990/OtherExpensesGrp/TotalAmt312546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEE
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1262207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22526
IRS990/OtherRevenueTotalAmt0698618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03158886
IRS990/OtherSalariesAndWagesGrp/TotalAmt03467565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247140
IRS990/PayrollTaxesGrp/TotalAmt0390320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042237
IRS990/PrincipalOfficerNm0THOMAS C PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IO WAIVER - HOMEMAKER/
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES AND O
IRS990/ProgramServiceRevenueGrp/Desc3LABOR SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OOD - VOC REHAB REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04510954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04510954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45210
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: THIS AGENCY PROVIDES SUPPORT AND RESPITE SERVICES IN ALL ACTIVITIES OF DAILY LIVING FOR THOSE WHO RESIDE IN THEIR OWN HOMES (CURRENTLY 31 INDIVIDUALS). SERVICES INCLUDE DIRECT STAFF SUPPORT, SKILL TRAINING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01747432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02522843
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES (CURRENTLY 40 INDIVIDUALS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011917
IRS990/PYOtherExpensesAmt0878003
IRS990/PYOtherRevenueAmt0177651
IRS990/PYProgramServiceRevenueAmt04963157
IRS990/PYRevenuesLessExpensesAmt0-118459
IRS990/PYSalariesCompEmpBnftPaidAmt04393902
IRS990/PYTotalExpensesAmt05271905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05153446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02298590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02078276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01607758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 8,467. 2016 AMOUNT: $ 5,218. 2017 AMOUNT: $ 15,572. 2018 AMOUNT: $ 104,673. 2019 AMOUNT: $ 698,618.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04931195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05049403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04804504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04870820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04865988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024521910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066900
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0698618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0832548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt024564547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04941494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05050124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04805191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04901641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04866097
IRS990ScheduleA/Total509Grp/TotalAmt024564547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05681479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05155271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04828230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04913350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04885665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025463995
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307042

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,302
Liabilities
$1,053,835
Net assets
$3,303,467
Revenue
$5,660,108
Expenses
$5,363,613
Net income
$296,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.58$6.64$6.81$6.26$0.56
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.54$5.98$5.55$5.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.81$5.18$5.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.33$5.81$6.07$5.29$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.29$5.36$7.30$5.24$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.05$3.30$5.66$5.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.43$3.01$5.15$5.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.36$3.09$4.80$5.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$4.88$5.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.32$3.53$4.85$4.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.36$3.49$4.75$4.30$0.45