Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2016 • EIN 38-2063018

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

PO Box 68327Grand Rapids, MI 49516-8327

(616) 455-0960

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,293,178

Down $103,029 (-3.0%) from 2015

Net Assets

Down

$1,126,494

Down $37,072 (-3.2%) from 2015

Liabilities

Down

$2,166,684

Down $65,957 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$9,631,697

Down $567,122 (-5.6%) from 2015

Expenses

Down

$9,668,769

Down $585,784 (-5.7%) from 2015

Net Income

Up

-$37,072

Up $18,662 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$3,293,178
Liabilities$2,166,684
Net Assets$1,126,494
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$9,631,697
Expenses$9,668,769
Net Income-$37,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$9,631,697
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$1,800,365$1,644,029▼ $156,336
Accounts Receivable$1,006,876$801,039▼ $205,837
Cash and Non-Interest-Bearing Accounts$226,505$447,075▲ $220,570
Savings and Temporary Cash Investments$330,329$370,943▲ $40,614
Prepaid Expenses and Deferred Charges$32,132$30,092▼ $2,040
Total Assets$3,396,207$3,293,178▼ $103,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,179$995,955▼ $48,224
Accounts Payable and Accrued Expenses$858,133$799,786▼ $58,347
Escrow Account Liability$330,329$370,943▲ $40,614
Total Liabilities$2,232,641$2,166,684▼ $65,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,767$1,092,432▼ $34,335
Temporarily Rstr Net Assets$36,799$34,062▼ $2,737
Total Net Assets Fund Balance$1,163,566$1,126,494▼ $37,072
Total Liabilities and Net Assets / Fund Balance$3,396,207$3,293,178▼ $103,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,744$2,047,039$3,606,783
Equipment$42,180$712,924$755,104
Other Land Buildings$40,764$194,378$235,142
Leasehold Improvements$0$21,217$21,217
Land$1,341-$1,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FerchPresident/CEOPT$156,711$6,178$162,889
Fred WardDirector of Clinical ServiFT$100,707$10,919$111,626
Steve Van HoutenDirector of FinancePT$82,172$15,344$97,516

Board Members and Trustees

NameTitle
Jennifer JordanChairperson
Brad VandermeerVice Chairperson
Becky BoersmaDirector
Bill FallonDirector
Bill VertDirector
Carole HoffmanDirector
James MooreDirector
Jennifer BrowningDirector
Steve LandrumDirector
Vicki PickelDirector
Luthene ChappellFormer Director
Dave MacdonaldSecretary
Steve GerowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,454
Program Service Revenue
$9,559,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,410
Change in Net Assets
$-37,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,631,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,500
Total Revenue per Audited Statements
$9,648,197
Total Revenue per Form 990
$9,631,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,864,563
Other Expenses$1,804,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,396,019$1,030,547-$6,426,566
Payroll Taxes$436,738$98,878-$535,616
Occupancy$416,498$97,051-$513,549
Other Employee Benefits$396,020$116,506-$512,526
Current Officers, Directors, Trustees, and Key Employees-$269,914-$269,914
Depreciation Depletion$113,449$101,210-$214,659
Insurance$153,576$16,151-$169,727
Travel$148,755$15,265-$164,020
Fees for Services Other$52,975$90,151-$143,126
Office Expenses$94,738$32,970-$127,708
Pension Plan Contributions$77,050$42,891-$119,941
Fees for Services Accounting-$37,909-$37,909
Other Expenses$21,150$14,050-$35,200
Fees for Services Legal-$10,559-$10,559
Conferences and Meetings$1,654$6,154-$7,808
Interest-$5,597-$5,597
Total Functional Expenses$7,658,224$2,010,545$0$9,668,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,685,269
Expenses per Audited Statements$9,668,769
Total Expenses per Form 990$9,668,769
Expenses Not Reported on Form 990$16,500
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 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

Filer Name
Thresholds Inc
EIN
38-2063018
Phone
6164550960
Address
PO BOX 68327, GRAND RAPIDS, MI 49516-8327

Signing Officer

Name
Thomas Ferch
Title
President/CEO
Phone
6164550960
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ferch
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
466
Volunteers
13

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
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). 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.”

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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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL SERVI
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09631697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016151
IRS990/InsuranceGrp/ProgramServicesAmt0153576
IRS990/InsuranceGrp/TotalAmt0169727
IRS990/InterestGrp/ManagementAndGeneralAmt05597
IRS990/InterestGrp/TotalAmt05597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644029
IRS990/LandBldgEquipCostOrOtherBssAmt04619587
IRS990/LegalDomicileStateCd0MI
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/BOYAmt01044179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995955
IRS990/NetAssetsOrFundBalancesBOYAmt01163566
IRS990/NetAssetsOrFundBalancesEOYAmt01126494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097051
IRS990/OccupancyGrp/ProgramServicesAmt0416498
IRS990/OccupancyGrp/TotalAmt0513549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032970
IRS990/OfficeExpensesGrp/ProgramServicesAmt094738
IRS990/OfficeExpensesGrp/TotalAmt0127708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512526
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214050
IRS990/OtherExpensesGrp/ProgramServicesAmt0327354
IRS990/OtherExpensesGrp/ProgramServicesAmt122248
IRS990/OtherExpensesGrp/ProgramServicesAmt221150
IRS990/OtherExpensesGrp/TotalAmt0338757
IRS990/OtherExpensesGrp/TotalAmt135587
IRS990/OtherExpensesGrp/TotalAmt235200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05396019
IRS990/OtherSalariesAndWagesGrp/TotalAmt06426566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436738
IRS990/PayrollTaxesGrp/TotalAmt0535616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077050
IRS990/PensionPlanContributionsGrp/TotalAmt0119941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030092
IRS990/PrincipalOfficerNm0THOMAS FERCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3HOME MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08201516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1983727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08201516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1983727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337200
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04839954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05897060
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt02234139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010132445
IRS990/PYRevenuesLessExpensesAmt0-55734
IRS990/PYSalariesCompEmpBnftPaidAmt08020414
IRS990/PYTotalExpensesAmt010254553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010198819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03293056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09559243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010132445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09841645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011274442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015354212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056161987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113161
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt057236080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09631697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010197619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09920835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011971435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015514494
IRS990ScheduleA/Total509Grp/TotalAmt057236080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09631697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010197619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09943996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012016935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015559494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057349741
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02047039

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,178
Liabilities
$2,166,684
Net assets
$1,126,494
Revenue
$9,631,697
Expenses
$9,668,769
Net income
-$37,072
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