Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2022 • EIN 38-2063018

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

160 68th Street SW 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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$144,476

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,754,606

Down $560,024 (-13%) from 2021

Net Assets

Down

$2,175,676

Down $591,466 (-21%) from 2021

Liabilities

Up

$1,578,930

Up $31,442 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$9,703,654

Down $858,572 (-8.1%) from 2021

Expenses

Up

$10,295,120

Up $725,516 (+7.6%) from 2021

Net Income

Down

-$591,466

Down $1,584,088 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$3,754,606
Liabilities$1,578,930
Net Assets$2,175,676
Open 2022 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

2022

Revenue$9,703,654
Expenses$10,295,120
Net Income-$591,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$9,703,654
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
Land, Buildings, and Equipment, Net$933,347$1,736,221▲ $802,874
Accounts Receivable$1,588,546$1,464,500▼ $124,046
Savings and Temporary Cash Investments$1,772,046$527,810▼ $1,244,236
Prepaid Expenses and Deferred Charges$20,691$20,562▼ $129
Total Assets$4,314,630$3,754,606▼ $560,024
Other Assets Total-$5,513-
Liabilities
Accounts Payable and Accrued Expenses$854,385$910,273▲ $55,888
Escrow Account Liability$459,601$460,673▲ $1,072
Mortgage Notes Payable Secured by Investment Property$233,502$202,471▼ $31,031
Other Liabilities$0$5,513▲ $5,513
Total Liabilities$1,547,488$1,578,930▲ $31,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,767,142$2,175,676▼ $591,466
Total Net Assets Fund Balance$2,767,142$2,175,676▼ $591,466
Total Liabilities and Net Assets / Fund Balance$4,314,630$3,754,606▼ $560,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,643$1,463,556$2,983,199
Equipment$194,643$479,950$674,593
Other Land Buildings$12,310$250,837$263,147
Leasehold Improvements$8,284$18,066$26,350
Land$1,341-$1,341
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn JohnsonPresident/CEOPT$133,365$11,111$144,476
Steve Van HoutenDirector of FinancePT$100,573$20,156$120,729

Board Members and Trustees

NameTitle
Bill FallonChairperson
Brad VandermeerChairperson (former)
Jane OwenVice Chairperson
Amy NeumannDirector
Marty SimescuDirector
Nadia JohnsonDirector
Ruth SpragueDirector
Stephen RobertsDirector
Lee MoyerSecretary
Dave MacdonaldSecretary (former)
Bill VertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,395
Program Service Revenue
$9,391,759
Investment Income
$500
Other Revenue
$0
All Other Contributions
$31,659
Change in Net Assets
$-591,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,703,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,703,654
Total Revenue per Form 990
$9,703,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,691,999
Other Expenses$1,603,121
Total Fundraising Expense$44,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,337,759$787,242-$7,125,001
Payroll Taxes$502,383$81,289$1,089$584,761
Other Employee Benefits$442,103$98,284-$540,387
Occupancy$445,122$8,111$963$454,196
Current Officers, Directors, Trustees, and Key Employees-$266,866$13,452$280,318
Depreciation Depletion$106,607$75,078-$181,685
Pension Plan Contributions$140,464$21,068-$161,532
Insurance$138,470$13,570$184$152,224
Fees for Services Other$38,657$86,280$25,938$150,875
Office Expenses$62,043$42,787$726$105,556
Travel$63,415$23,708-$87,123
Other Expenses$19,250$18,822$1,574$38,072
Fees for Services Accounting-$31,950-$31,950
Fees for Services Legal-$24,107-$24,107
Interest$10,008--$10,008
Conferences and Meetings$428$4,457$166$5,051
Total Functional Expenses$8,595,673$1,655,355$44,092$10,295,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,295,120
Total Expenses per Audited Statements$10,295,120
Total Expenses per Form 990$10,295,120
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$5,513
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 130, GRAND RAPIDS, MI 49548

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6164550960
Signed
2023-02-09
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
232
Volunteers
50

Preparer

Firm
Doeren Mayhew
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 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.”

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.”

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IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0279736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt09703654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt013570
IRS990/InsuranceGrp/ProgramServicesAmt0138470
IRS990/InsuranceGrp/TotalAmt0152224
IRS990/InterestGrp/ProgramServicesAmt010008
IRS990/InterestGrp/TotalAmt010008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01736221
IRS990/LandBldgEquipCostOrOtherBssAmt03948630
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/BOYAmt0233502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202471
IRS990/NetAssetsOrFundBalancesBOYAmt02767142
IRS990/NetAssetsOrFundBalancesEOYAmt02175676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02767142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02175676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0963
IRS990/OccupancyGrp/ManagementAndGeneralAmt08111
IRS990/OccupancyGrp/ProgramServicesAmt0445122
IRS990/OccupancyGrp/TotalAmt0454196
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042787
IRS990/OfficeExpensesGrp/ProgramServicesAmt062043
IRS990/OfficeExpensesGrp/TotalAmt0105556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540387
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218822
IRS990/OtherExpensesGrp/ProgramServicesAmt0257970
IRS990/OtherExpensesGrp/ProgramServicesAmt130994
IRS990/OtherExpensesGrp/ProgramServicesAmt219250
IRS990/OtherExpensesGrp/TotalAmt0317110
IRS990/OtherExpensesGrp/TotalAmt145164
IRS990/OtherExpensesGrp/TotalAmt238072
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502383
IRS990/PayrollTaxesGrp/TotalAmt0584761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140464
IRS990/PensionPlanContributionsGrp/TotalAmt0161532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020562
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/RelatedOrExemptFuncIncomeAmt08339663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08339663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316113
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07886846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08302777
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICAID
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01742
IRS990/PYOtherExpensesAmt01585118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08608391
IRS990/PYRevenuesLessExpensesAmt0992622
IRS990/PYSalariesCompEmpBnftPaidAmt07984486
IRS990/PYTotalExpensesAmt09569604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010562226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-591466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01952093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02472891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09391759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08608391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07289907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08847062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09702385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043839504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046312395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09703454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010560484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07479419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08856200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09712838
IRS990ScheduleA/Total509Grp/TotalAmt046312395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09703454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010560484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07479419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08856200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09712838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046312395
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/BookValueAmt01519643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01463556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02983199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010295120
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026350

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,606
Liabilities
$1,578,930
Net assets
$2,175,676
Revenue
$9,703,654
Expenses
$10,295,120
Net income
-$591,466
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