Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2014 • EIN 38-2063018

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

PO Box 68327Grand Rapids, MI 49516-8327

(616) 455-0960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,788,045

Down $36,383 (-1.0%) from 2013

Net Assets

Down

$1,219,300

Down $283,507 (-19%) from 2013

Liabilities

Up

$2,568,745

Up $247,124 (+11%) from 2013

Revenue And Expenses

Revenue

Down

$9,957,783

Down $2,059,152 (-17%) from 2013

Expenses

Down

$10,241,290

Down $1,429,761 (-12%) from 2013

Net Income

Down

-$283,507

Down $629,391 (-182%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,711,632Liabilities 2010: $3,038,618Net Assets 2010: $673,0142010Assets 2011: $3,919,114Liabilities 2011: $3,066,174Net Assets 2011: $852,9402011Assets 2012: $4,115,001Liabilities 2012: $2,958,078Net Assets 2012: $1,156,9232012Assets 2013: $3,824,428Liabilities 2013: $2,321,621Net Assets 2013: $1,502,8072013Assets 2014: $3,788,045Liabilities 2014: $2,568,745Net Assets 2014: $1,219,3002014Assets 2015: $3,396,207Liabilities 2015: $2,232,641Net Assets 2015: $1,163,5662015Assets 2016: $3,293,178Liabilities 2016: $2,166,684Net Assets 2016: $1,126,4942016Assets 2017: $3,500,561Liabilities 2017: $2,356,356Net Assets 2017: $1,144,2052017Assets 2018: $3,377,030Liabilities 2018: $2,330,153Net Assets 2018: $1,046,8772018Assets 2019: $3,539,774Liabilities 2019: $2,510,877Net Assets 2019: $1,028,8972019Assets 2020: $4,444,283Liabilities 2020: $2,669,763Net Assets 2020: $1,774,5202020Assets 2021: $4,314,630Liabilities 2021: $1,547,488Net Assets 2021: $2,767,1422021Assets 2022: $3,754,606Liabilities 2022: $1,578,930Net Assets 2022: $2,175,6762022Assets 2023: $8,872,604Liabilities 2023: $2,142,979Net Assets 2023: $6,729,6252023Assets 2024: $8,423,664Liabilities 2024: $2,050,787Net Assets 2024: $6,372,8772024Assets 2025: $7,941,539Liabilities 2025: $2,057,117Net Assets 2025: $5,884,4222025

Highlighted filing

2014

Assets$3,788,045
Liabilities$2,568,745
Net Assets$1,219,300
Open 2014 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,781,2052010Revenue 2011: $13,103,283Expenses 2011: $12,923,357Net Income 2011: $179,9262011Expenses 2012: $15,255,5122012Revenue 2013: $12,016,935Expenses 2013: $11,671,051Net Income 2013: $345,8842013Revenue 2014: $9,957,783Expenses 2014: $10,241,290Net Income 2014: -$283,5072014Revenue 2015: $10,198,819Expenses 2015: $10,254,553Net Income 2015: -$55,7342015Revenue 2016: $9,631,697Expenses 2016: $9,668,769Net Income 2016: -$37,0722016Revenue 2017: $9,608,481Expenses 2017: $9,590,770Net Income 2017: $17,7112017Revenue 2018: $9,721,180Expenses 2018: $9,818,508Net Income 2018: -$97,3282018Revenue 2019: $9,109,059Expenses 2019: $9,127,039Net Income 2019: -$17,9802019Revenue 2020: $8,204,278Expenses 2020: $7,458,655Net Income 2020: $745,6232020Revenue 2021: $10,562,226Expenses 2021: $9,569,604Net Income 2021: $992,6222021Revenue 2022: $9,703,654Expenses 2022: $10,295,120Net Income 2022: -$591,4662022Revenue 2023: $14,143,452Expenses 2023: $9,589,503Net Income 2023: $4,553,9492023Revenue 2024: $9,777,246Expenses 2024: $10,133,994Net Income 2024: -$356,7482024Revenue 2025: $9,319,500Expenses 2025: $9,807,955Net Income 2025: -$488,4552025

Highlighted filing

2014

Revenue$9,957,783
Expenses$10,241,290
Net Income-$283,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$9,957,783
Mission and Program Overview

Mission

Social and mental health services to persons with developmental disabilities in order to help them live as independently as possible in the community.

To enable children and adults who have developmental disabilities to live as productively and independently as possible in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,292$1,957,219▲ $58,927
Accounts Receivable$877,966$1,522,033▲ $644,067
Savings and Temporary Cash Investments$296,890$273,802▼ $23,088
Prepaid Expenses and Deferred Charges$30,121$31,714▲ $1,593
Cash and Non-Interest-Bearing Accounts$721,159$3,277▼ $717,882
Total Assets$3,824,428$3,788,045▼ $36,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,343$1,387,230▲ $251,887
Accounts Payable and Accrued Expenses$889,388$877,110▼ $12,278
Escrow Account Liability$296,890$273,802▼ $23,088
Other Liabilities$0$30,603▲ $30,603
Total Liabilities$2,321,621$2,568,745▲ $247,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,246$1,171,014▼ $278,232
Temporarily Rstr Net Assets$53,561$48,286▼ $5,275
Total Net Assets Fund Balance$1,502,807$1,219,300▼ $283,507
Total Liabilities and Net Assets / Fund Balance$3,824,428$3,788,045▼ $36,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,365$1,795,871$3,552,236
Equipment$129,739$658,438$788,177
Other Land Buildings$68,831$108,521$177,352
Leasehold Improvements$943$18,154$19,097
Land$1,341-$1,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FerchPresident/CEOPT$142,836$11,775$154,611
Steve Van HoutenDirector of FinancePT$76,743$10,873$87,616

Board Members and Trustees

NameTitle
Jennifer BrowningChairperson
Marty SimescuFormer Chairperson
Jennifer JordanVice Chairperson
Becky BoersmaDirector
Bill FallonDirector
Brad VandermeerDirector
Carole HoffmanDirector
Fred StevensDirector
James MooreDirector
Luthene ChappellDirector
Steve LandrumDirector
Vicki PickelDirector
Bill VertFormer Treasurer
Dave MacdonaldSecretary
Steve GerowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,190
Program Service Revenue
$9,841,645
Investment Income
$13,787
Other Revenue
$23,161
All Other Contributions
$9,383
Change in Net Assets
$-283,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,957,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$9,975,783
Total Revenue per Form 990
$9,957,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,932,138
Other Expenses$2,308,639
Grants and Similar Amounts Paid$513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,422,725$981,738-$6,404,463
Other Employee Benefits$473,608$125,837-$599,445
Occupancy$484,516$94,002-$578,518
Payroll Taxes$455,771$95,700-$551,471
Fees for Services Other$295,192$101,886-$397,078
Current Officers, Directors, Trustees, and Key Employees-$257,446-$257,446
Travel$199,172$28,443-$227,615
Depreciation Depletion$121,012$93,141-$214,153
Insurance$168,556$15,219-$183,775
Office Expenses$109,236$20,319-$129,555
Pension Plan Contributions$81,588$37,725-$119,313
Other Expenses$29,687$24,378-$54,065
Fees for Services Accounting-$34,099-$34,099
Conferences and Meetings$8,275$6,681-$14,956
Fees for Services Legal-$1,009-$1,009
Interest-$741-$741
Grants to Domestic Individuals$513--$513
Total Functional Expenses$8,280,897$1,960,393$0$10,241,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,259,290
Expenses per Audited Statements$10,241,290
Total Expenses per Form 990$10,241,290
Expenses Not Reported on Form 990$18,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$30,603
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
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 B, Line 11

“There is no formal review process for the 990 by the board of directors. The form 990 is reviewed and approved by the director of finance.”

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

“Directors sign a conflict of interest statement annually and assess possible conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of the president and ceo and the director of finance on an annual basis by looking at other comparable positions and based on the experience of those individuals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2063018
Phone
6164550960

Signing Officer

Name
Thomas Ferch
Title
President/CEO
Phone
6164550960
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ferch
Formed
1975
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
411
Volunteers
15

Preparer

Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight of the audit or selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation under section 509(a)(2). Although the agency was granted income tax exemption by the internal revenue service, the exemption does not apply to unrelated business income. Such income, pursuant to the internal revenue code and related regulations, includes rental income on debt-financed property. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. With limited exceptions, thresholds is no longer subject to tax audits by federal authorities for years prior to 2010.”

Schedule D, Part IV, Line 2B

“Clients can elect (in some instances are required) to have a person or agency to act as their representative payee for social security or ssi payments. There is a pooled account that the money is deposited into. Each client has a separate ledger and payments are made on behalf of the client for rent, utilities, personal allowance, etc. Thresholds does not charge the client for this service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013787
IRS990/GrossReceiptsAmt09957783
IRS990/GrossRentsGrp/RealAmt023161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015219
IRS990/InsuranceGrp/ProgramServicesAmt0168556
IRS990/InsuranceGrp/TotalAmt0183775
IRS990/InterestGrp/ManagementAndGeneralAmt0741
IRS990/InterestGrp/TotalAmt0741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02580984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957219
IRS990/LandBldgEquipCostOrOtherBssAmt04538203
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01135343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01387230
IRS990/NetAssetsOrFundBalancesBOYAmt01502807
IRS990/NetAssetsOrFundBalancesEOYAmt01219300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013787
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023161
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018750
IRS990/NetUnrelatedBusTxblIncmAmt0-2016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094002
IRS990/OccupancyGrp/ProgramServicesAmt0484516
IRS990/OccupancyGrp/TotalAmt0578518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109236
IRS990/OfficeExpensesGrp/TotalAmt0129555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599445
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224378
IRS990/OtherExpensesGrp/ProgramServicesAmt0392815
IRS990/OtherExpensesGrp/ProgramServicesAmt138231
IRS990/OtherExpensesGrp/ProgramServicesAmt229687
IRS990/OtherExpensesGrp/TotalAmt0398377
IRS990/OtherExpensesGrp/TotalAmt174698
IRS990/OtherExpensesGrp/TotalAmt254065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05422725
IRS990/OtherSalariesAndWagesGrp/TotalAmt06404463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455771
IRS990/PayrollTaxesGrp/TotalAmt0551471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081588
IRS990/PensionPlanContributionsGrp/TotalAmt0119313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031714
IRS990/PrincipalOfficerNm0THOMAS FERCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08422971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11041235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08422971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11041235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370984
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05104038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06482221
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01950509
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt02119312
IRS990/PYOtherRevenueAmt045000
IRS990/PYProgramServiceRevenueAmt011274442
IRS990/PYRevenuesLessExpensesAmt0345884
IRS990/PYSalariesCompEmpBnftPaidAmt07601230
IRS990/PYTotalExpensesAmt011671051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012016935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03092600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09841645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011274442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015354212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012970568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011607348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061048215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217959
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012777
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99480

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,045
Liabilities
$2,568,745
Net assets
$1,219,300
Revenue
$9,957,783
Expenses
$10,241,290
Net income
-$283,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$2.06$5.88$9.32$9.81$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.42$2.05$6.37$9.78$10.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.14$6.73$14.1$9.59$4.55
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.58$2.18$9.70$10.3$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.55$2.77$10.6$9.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.44$2.67$1.77$8.20$7.46$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.54$2.51$1.03$9.11$9.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$2.33$1.05$9.72$9.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.36$1.14$9.61$9.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.17$1.13$9.63$9.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.23$1.16$10.2$10.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.57$1.22$9.96$10.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.32$1.50$12.0$11.7$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.96$1.16$15.3
2011Summary only. Only limited summary data is available for this year.$3.92$3.07$0.85$13.1$12.9$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.04$0.67$11.8