Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2020 • EIN 38-2063018

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

160 68th Street SW No 130Grand Rapids, MI 49548

(616) 455-0960

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

45th percentile

$110,250

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

29th percentile

-9.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,444,283

Up $904,509 (+26%) from 2019

Net Assets

Up

$1,774,520

Up $745,623 (+72%) from 2019

Liabilities

Up

$2,669,763

Up $158,886 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$8,204,278

Down $904,781 (-9.9%) from 2019

Expenses

Down

$7,458,655

Down $1,668,384 (-18%) from 2019

Net Income

Up

$745,623

Up $763,603 (+4247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$4,444,283
Liabilities$2,669,763
Net Assets$1,774,520
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$8,204,278
Expenses$7,458,655
Net Income$745,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$8,204,278
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.

Empowering people with disabilities to lead meaningful, connected lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,497$2,271,297▲ $2,025,800
Accounts Receivable$1,700,319$1,110,264▼ $590,055
Land, Buildings, and Equipment, Net$1,465,584$912,895▼ $552,689
Prepaid Expenses and Deferred Charges$23,512$27,464▲ $3,952
Total Assets$3,539,774$4,444,283▲ $904,509
Other Assets Total$104,862$122,363▲ $17,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,879$1,484,312▲ $47,433
Accounts Payable and Accrued Expenses$723,639$726,486▲ $2,847
Escrow Account Liability$245,497$336,602▲ $91,105
Other Liabilities$104,862$122,363▲ $17,501
Total Liabilities$2,510,877$2,669,763▲ $158,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,897$1,774,520▲ $745,623
Total Net Assets Fund Balance$1,028,897$1,774,520▲ $745,623
Total Liabilities and Net Assets / Fund Balance$3,539,774$4,444,283▲ $904,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,363$1,281,568$2,096,931
Equipment$90,280$515,234$605,514
Other Land Buildings$1,590$243,092$244,682
Leasehold Improvements$4,321$11,822$16,143
Land$1,341-$1,341
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Van HoutenDirector of FinancePT$91,042$19,208$110,250
Jacquelyn JohnsonPresident/CEOPT$68,706-$68,706

Board Members and Trustees

NameTitle
Brad VandermeerChairperson
Lee MoyerVice Chairperson
Bill FallonDirector
Jane OwenDirector
Jennifer BrowningDirector
Marty SimescuDirector
Randy MayDirector
Ruth SpragueDirector
Vicki PickelDirector
James MooreFormer Director
Dave MacdonaldSecretary
Bill VertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,512
Program Service Revenue
$7,289,907
Investment Income
$724,859
Other Revenue
$0
All Other Contributions
$21,196
Change in Net Assets
$745,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,204,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,204,278
Total Revenue per Form 990
$8,204,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,890,519
Other Expenses$1,568,136
Total Fundraising Expense$9,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,987$862,434$5,651$4,797,072
Occupancy$350,008$151,395-$501,403
Payroll Taxes$295,956$81,861$272$378,089
Other Employee Benefits$288,966$83,501-$372,467
Current Officers, Directors, Trustees, and Key Employees-$239,080-$239,080
Depreciation Depletion$109,926$51,441-$161,367
Insurance$112,592$21,576-$134,168
Fees for Services Other$40,433$81,128$2,950$124,511
Office Expenses$72,110$47,626$79$119,815
Pension Plan Contributions$76,400$27,411-$103,811
Travel$69,526$12,335-$81,861
Fees for Services Accounting-$40,860-$40,860
Other Expenses$15,529$3,173$468$18,702
Interest-$7,232-$7,232
Conferences and Meetings$2,233$3,340$419$5,992
Fees for Services Legal-$4,032-$4,032
Total Functional Expenses$5,663,581$1,785,235$9,839$7,458,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,458,655
Total Expenses per Audited Statements$7,458,655
Total Expenses per Form 990$7,458,655
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$122,363
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
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
160 68TH STREET SW NO 130, GRAND RAPIDS, MI 49548

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6164550960
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
299
Volunteers
12

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.”

Raw XML AppendixShowing 400 of 567 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/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0168096
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0724859
IRS990/GrossReceiptsAmt08204278
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021576
IRS990/InsuranceGrp/ProgramServicesAmt0112592
IRS990/InsuranceGrp/TotalAmt0134168
IRS990/InterestGrp/ManagementAndGeneralAmt07232
IRS990/InterestGrp/TotalAmt07232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912895
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IRS990/LegalDomicileStateCd0MI
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01484312
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IRS990/NetAssetsOrFundBalancesEOYAmt01774520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0724859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0724859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01774520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151395
IRS990/OccupancyGrp/ProgramServicesAmt0350008
IRS990/OccupancyGrp/TotalAmt0501403
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047626
IRS990/OfficeExpensesGrp/ProgramServicesAmt072110
IRS990/OfficeExpensesGrp/TotalAmt0119815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104862
IRS990/OtherAssetsTotalGrp/EOYAmt0122363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372467
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23173
IRS990/OtherExpensesGrp/ProgramServicesAmt0269574
IRS990/OtherExpensesGrp/ProgramServicesAmt131341
IRS990/OtherExpensesGrp/ProgramServicesAmt215529
IRS990/OtherExpensesGrp/TotalAmt0312212
IRS990/OtherExpensesGrp/TotalAmt155981
IRS990/OtherExpensesGrp/TotalAmt218702
IRS990/OtherLiabilitiesGrp/BOYAmt0104862
IRS990/OtherLiabilitiesGrp/EOYAmt0122363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928987
IRS990/OtherSalariesAndWagesGrp/TotalAmt04797072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295956
IRS990/PayrollTaxesGrp/TotalAmt0378089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076400
IRS990/PensionPlanContributionsGrp/TotalAmt0103811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027464
IRS990/PrincipalOfficerNm0JACQUELYN JOHNSON
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/RelatedOrExemptFuncIncomeAmt06001851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06001851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369269
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05001173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06195820
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICAID.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252859
IRS990/PYOtherExpensesAmt01822762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08847062
IRS990/PYRevenuesLessExpensesAmt0-17980
IRS990/PYSalariesCompEmpBnftPaidAmt07304277
IRS990/PYTotalExpensesAmt09127039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09109059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02271297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07289907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08847062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09702385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09583181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09559243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044981778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045277751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07479419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08856200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09712838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09597597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09631697
IRS990ScheduleA/Total509Grp/TotalAmt045277751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07479419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08856200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09712838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09597597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09631697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045277751
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/BookValueAmt0815363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096931
IRS990ScheduleD/EquipmentGrp/BookValueAmt090280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07458655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,444,283
Liabilities
$2,669,763
Net assets
$1,774,520
Revenue
$8,204,278
Expenses
$7,458,655
Net income
$745,623
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