Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2018 • EIN 38-2063018

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,377,030

Down $123,531 (-3.5%) from 2017

Net Assets

Down

$1,046,877

Down $97,328 (-8.5%) from 2017

Liabilities

Down

$2,330,153

Down $26,203 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$9,721,180

Up $112,699 (+1.2%) from 2017

Expenses

Up

$9,818,508

Up $227,738 (+2.4%) from 2017

Net Income

Down

-$97,328

Down $115,039 (-650%) from 2017

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

2018

Assets$3,377,030
Liabilities$2,330,153
Net Assets$1,046,877
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$9,721,180
Expenses$9,818,508
Net Income-$97,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,721,180
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$1,632,818$1,601,137▼ $31,681
Accounts Receivable$1,411,370$1,362,204▼ $49,166
Savings and Temporary Cash Investments$357,023$295,292▼ $61,731
Prepaid Expenses and Deferred Charges$21,908$26,012▲ $4,104
Total Assets$3,500,561$3,377,030▼ $123,531
Other Assets Total$77,442$92,385▲ $14,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,320$1,023,663▲ $3,343
Accounts Payable and Accrued Expenses$901,571$918,813▲ $17,242
Escrow Account Liability$357,023$295,292▼ $61,731
Other Liabilities$77,442$92,385▲ $14,943
Total Liabilities$2,356,356$2,330,153▼ $26,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,205$1,046,877▼ $97,328
Total Net Assets Fund Balance$1,144,205$1,046,877▼ $97,328
Total Liabilities and Net Assets / Fund Balance$3,500,561$3,377,030▼ $123,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,821$2,288,847$3,755,668
Equipment$117,311$624,080$741,391
Other Land Buildings$7,950$236,732$244,682
Leasehold Improvements$7,714$8,429$16,143
Land$1,341-$1,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FerchPresident/CEOPT$160,850$12,665$173,515
Fred WardDirector of Clinical ServiFT$108,605$9,827$118,432
Steve Van HoutenDirector of FinancePT$84,447$19,682$104,129

Board Members and Trustees

NameTitle
Brad VandermeerChairperson
Jennifer JordanFormer Chairperson
Lee MoyerVice Chairperson
Bill FallonDirector
James MooreDirector
Jane OwenDirector
Marty SimescuDirector
Randy MayDirector
Vicki PickelDirector
Becky BoersmaFormer Director
Carole HoffmanFormer Director
Jennifer BrowningFormer Director
Dave MacdonaldSecretary
Bill VertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,453
Program Service Revenue
$9,702,385
Investment Income
$8,342
Other Revenue
$0
All Other Contributions
$6,579
Change in Net Assets
$-97,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,721,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,721,180
Total Revenue per Form 990
$9,721,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,997,291
Other Expenses$1,821,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,386,767$1,107,505-$6,494,272
Other Employee Benefits$434,390$125,212-$559,602
Occupancy$411,868$129,082-$540,950
Payroll Taxes$422,161$99,622-$521,783
Current Officers, Directors, Trustees, and Key Employees-$286,227-$286,227
Travel$167,933$25,795-$193,728
Depreciation Depletion$111,546$69,718-$181,264
Insurance$156,012$13,134-$169,146
Office Expenses$104,139$39,112-$143,251
Pension Plan Contributions$98,599$36,808-$135,407
Fees for Services Other$54,441$46,741-$101,182
Fees for Services Accounting-$39,230-$39,230
Other Expenses$21,438$15,143-$36,581
Conferences and Meetings$3,869$9,773-$13,642
Interest-$8,629-$8,629
Fees for Services Legal-$5,654-$5,654
Total Functional Expenses$7,718,327$2,100,181$0$9,818,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,818,508
Total Expenses per Audited Statements$9,818,508
Total Expenses per Form 990$9,818,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
457 Plan Liability$92,385
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 11B

“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 and reviewed by the finance committee.”

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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ferch
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
357
Volunteers
11

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Howard L Cutler 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). 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLINICAL SERVI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08342
IRS990/GrossReceiptsAmt09721180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013134
IRS990/InsuranceGrp/ProgramServicesAmt0156012
IRS990/InsuranceGrp/TotalAmt0169146
IRS990/InterestGrp/ManagementAndGeneralAmt08629
IRS990/InterestGrp/TotalAmt08629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03158088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601137
IRS990/LandBldgEquipCostOrOtherBssAmt04759225
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01020320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023663
IRS990/NetAssetsOrFundBalancesBOYAmt01144205
IRS990/NetAssetsOrFundBalancesEOYAmt01046877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129082
IRS990/OccupancyGrp/ProgramServicesAmt0411868
IRS990/OccupancyGrp/TotalAmt0540950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104139
IRS990/OfficeExpensesGrp/TotalAmt0143251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077442
IRS990/OtherAssetsTotalGrp/EOYAmt092385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559602
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215143
IRS990/OtherExpensesGrp/ProgramServicesAmt0321119
IRS990/OtherExpensesGrp/ProgramServicesAmt124045
IRS990/OtherExpensesGrp/ProgramServicesAmt221438
IRS990/OtherExpensesGrp/TotalAmt0341247
IRS990/OtherExpensesGrp/TotalAmt146713
IRS990/OtherExpensesGrp/TotalAmt236581
IRS990/OtherLiabilitiesGrp/BOYAmt077442
IRS990/OtherLiabilitiesGrp/EOYAmt092385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01107505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05386767
IRS990/OtherSalariesAndWagesGrp/TotalAmt06494272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422161
IRS990/PayrollTaxesGrp/TotalAmt0521783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098599
IRS990/PensionPlanContributionsGrp/TotalAmt0135407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026012
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/Desc3CONTRACTUAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08368129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1916376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08368129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1916376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379728
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05117224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06204648
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010884
IRS990/PYOtherExpensesAmt01758406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09583181
IRS990/PYRevenuesLessExpensesAmt017711
IRS990/PYSalariesCompEmpBnftPaidAmt07832364
IRS990/PYTotalExpensesAmt09590770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09608481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03096703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09702385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09583181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09559243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010132445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09841645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048818899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023161
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt049060586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09712838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09597597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09631697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010197619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09920835
IRS990ScheduleA/Total509Grp/TotalAmt049060586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09712838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09597597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09631697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010197619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09943996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049083747
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03755668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117311

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,030
Liabilities
$2,330,153
Net assets
$1,046,877
Revenue
$9,721,180
Expenses
$9,818,508
Net income
-$97,328
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