Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2021 • EIN 38-2063018

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,425

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,314,630

Down $129,653 (-2.9%) from 2020

Net Assets

Up

$2,767,142

Up $992,622 (+56%) from 2020

Liabilities

Down

$1,547,488

Down $1,122,275 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$10,562,226

Up $2,357,948 (+29%) from 2020

Expenses

Up

$9,569,604

Up $2,110,949 (+28%) from 2020

Net Income

Up

$992,622

Up $246,999 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$4,314,630
Liabilities$1,547,488
Net Assets$2,767,142
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$10,562,226
Expenses$9,569,604
Net Income$992,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$10,563,684
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$2,271,297$1,772,046▼ $499,251
Accounts Receivable$1,110,264$1,588,546▲ $478,282
Land, Buildings, and Equipment, Net$912,895$933,347▲ $20,452
Prepaid Expenses and Deferred Charges$27,464$20,691▼ $6,773
Total Assets$4,444,283$4,314,630▼ $129,653
Other Assets Total$122,363--
Liabilities
Accounts Payable and Accrued Expenses$726,486$854,385▲ $127,899
Escrow Account Liability$336,602$459,601▲ $122,999
Mortgage Notes Payable Secured by Investment Property$1,484,312$233,502▼ $1,250,810
Other Liabilities$122,363$0▼ $122,363
Total Liabilities$2,669,763$1,547,488▼ $1,122,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,520$2,767,142▲ $992,622
Total Net Assets Fund Balance$1,774,520$2,767,142▲ $992,622
Total Liabilities and Net Assets / Fund Balance$4,444,283$4,314,630▼ $129,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,690$1,346,427$2,185,117
Equipment$81,294$428,376$509,670
Other Land Buildings$0$244,682$244,682
Leasehold Improvements$12,022$14,328$26,350
Land$1,341-$1,341
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn JohnsonPresident/CEOPT$132,425-$132,425
Steve Van HoutenDirector of FinancePT$96,286$22,646$118,932

Board Members and Trustees

NameTitle
Brad VandermeerChairperson
Bill FallonVice Chairperson
Amy NeumannDirector
Jane OwenDirector
Jen BrowningDirector
Lee MoyerDirector
Marty SimescuDirector
Rand MayDirector
Ruth SpragueDirector
Vicki PickelDirector
Dave MacdonaldSecretary
Bill VertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,093
Program Service Revenue
$8,608,391
Investment Income
$1,742
Other Revenue
$0
All Other Contributions
$568,521
Change in Net Assets
$992,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,562,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,562,226
Total Revenue per Form 990
$10,562,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,984,486
Other Expenses$1,585,118
Total Fundraising Expense$27,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,813,809$708,240$11,214$6,533,263
Other Employee Benefits$447,126$82,861$47$530,034
Payroll Taxes$438,207$73,664$1,203$513,074
Occupancy$377,302$20,288$560$398,150
Current Officers, Directors, Trustees, and Key Employees-$265,729-$265,729
Fees for Services Other$33,319$119,776$12,300$165,395
Insurance$127,174$17,088$119$144,381
Pension Plan Contributions$109,688$32,698-$142,386
Depreciation Depletion$112,711$6,145-$118,856
Office Expenses$66,883$43,104$800$110,787
Travel$48,759$22,709-$71,468
Other Expenses$22,338$14,463$912$36,801
Fees for Services Accounting-$36,651-$36,651
Fees for Services Legal-$15,365-$15,365
Conferences and Meetings$165$2,033-$2,198
Total Functional Expenses$8,029,560$1,512,889$27,155$9,569,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,569,604
Total Expenses per Audited Statements$9,569,604
Total Expenses per Form 990$9,569,604
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
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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
248
Volunteers
12

Preparer

Firm
Beene Garter
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 559 raw XML fields

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IRS990/GovernmentGrantsAmt01383352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt010563684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt017088
IRS990/InsuranceGrp/ProgramServicesAmt0127174
IRS990/InsuranceGrp/TotalAmt0144381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933347
IRS990/LandBldgEquipCostOrOtherBssAmt02967160
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01458
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/BOYAmt01484312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233502
IRS990/NetAssetsOrFundBalancesBOYAmt01774520
IRS990/NetAssetsOrFundBalancesEOYAmt02767142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01774520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02767142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0560
IRS990/OccupancyGrp/ManagementAndGeneralAmt020288
IRS990/OccupancyGrp/ProgramServicesAmt0377302
IRS990/OccupancyGrp/TotalAmt0398150
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043104
IRS990/OfficeExpensesGrp/ProgramServicesAmt066883
IRS990/OfficeExpensesGrp/TotalAmt0110787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530034
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214463
IRS990/OtherExpensesGrp/ProgramServicesAmt0396783
IRS990/OtherExpensesGrp/ProgramServicesAmt135296
IRS990/OtherExpensesGrp/ProgramServicesAmt222338
IRS990/OtherExpensesGrp/TotalAmt0435136
IRS990/OtherExpensesGrp/TotalAmt149930
IRS990/OtherExpensesGrp/TotalAmt236801
IRS990/OtherLiabilitiesGrp/BOYAmt0122363
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05813809
IRS990/OtherSalariesAndWagesGrp/TotalAmt06533263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438207
IRS990/PayrollTaxesGrp/TotalAmt0513074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109688
IRS990/PensionPlanContributionsGrp/TotalAmt0142386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020691
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 FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07663264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07663264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316470
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07249389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08016465
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICAID
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0724859
IRS990/PYOtherExpensesAmt01568136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07289907
IRS990/PYRevenuesLessExpensesAmt0745623
IRS990/PYSalariesCompEmpBnftPaidAmt05890519
IRS990/PYTotalExpensesAmt07458655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08204278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0992622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02271297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01772046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01952093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02175612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08608391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07289907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08847062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09702385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09583181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044030926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046206538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010560484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07479419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08856200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09712838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09597597
IRS990ScheduleA/Total509Grp/TotalAmt046206538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010560484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07479419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08856200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09712838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09597597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046206538
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/BookValueAmt0838690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02185117
IRS990ScheduleD/EquipmentGrp/BookValueAmt081294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09569604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,630
Liabilities
$1,547,488
Net assets
$2,767,142
Revenue
$10,562,226
Expenses
$9,569,604
Net income
$992,622
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