Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2023 • EIN 38-2063018

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.THRESHOLDSGR.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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$144,728

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,872,604

Up $5,117,998 (+136%) from 2022

Net Assets

Up

$6,729,625

Up $4,553,949 (+209%) from 2022

Liabilities

Up

$2,142,979

Up $564,049 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$14,143,452

Up $4,439,798 (+46%) from 2022

Expenses

Down

$9,589,503

Down $705,617 (-6.9%) from 2022

Net Income

Up

$4,553,949

Up $5,145,415 (+870%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$8,872,604
Liabilities$2,142,979
Net Assets$6,729,625
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$14,143,452
Expenses$9,589,503
Net Income$4,553,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$14,143,452
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$1,736,221$4,895,702▲ $3,159,481
Savings and Temporary Cash Investments$527,810$1,772,622▲ $1,244,812
Accounts Receivable$1,464,500$1,444,484▼ $20,016
Prepaid Expenses and Deferred Charges$20,562$43,806▲ $23,244
Total Assets$3,754,606$8,872,604▲ $5,117,998
Other Assets Total$5,513$715,990▲ $710,477
Liabilities
Accounts Payable and Accrued Expenses$910,273$864,993▼ $45,280
Other Liabilities$5,513$723,547▲ $718,034
Escrow Account Liability$460,673$384,444▼ $76,229
Mortgage Notes Payable Secured by Investment Property$202,471$169,995▼ $32,476
Total Liabilities$1,578,930$2,142,979▲ $564,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,676$6,729,625▲ $4,553,949
Total Net Assets Fund Balance$2,175,676$6,729,625▲ $4,553,949
Total Liabilities and Net Assets / Fund Balance$3,754,606$8,872,604▲ $5,117,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,325,044$1,581,765$5,906,809
Equipment$550,353$461,649$1,012,002
Other Land Buildings$14,990$261,410$276,400
Leasehold Improvements$5,315$21,035$26,350
Other Assets Org$699,558--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn JohnsonPresident/CEOPT$132,996$11,732$144,728
Steve Van HoutenDirector of FinancePT$103,836$20,485$124,321

Board Members and Trustees

NameTitle
Jane OwenChairperson
Amy NeumannDirector
Gary ChamberlinDirector
Michael ChristyDirector
Nadia JohnsonDirector
Patrick CwaynaDirector
Ruth SpragueDirector
Stephen RobertsDirector
Lee MoyerSecretary
Bill VertTreasurer
Marty SimescuVice Chariperson
Revenue and Support

Revenue Composition

Contributions and Grants
$4,045,036
Program Service Revenue
$9,968,313
Investment Income
$130,103
Other Revenue
$0
Change in Net Assets
$4,553,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,143,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,143,452
Total Revenue per Form 990
$14,143,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,883,131
Other Expenses$1,706,372
Total Fundraising Expense$38,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,600,157$824,244-$6,424,401
Payroll Taxes$439,386$80,010$2,230$521,626
Other Employee Benefits$390,510$102,151$750$493,411
Occupancy$467,299$15,155$1,257$483,711
Current Officers, Directors, Trustees, and Key Employees-$281,715$13,340$295,055
Insurance$174,207$18,129$192$192,528
Depreciation Depletion$102,576$78,642-$181,218
Fees for Services Other$35,851$107,517$13,025$156,393
Pension Plan Contributions$125,822$22,816-$148,638
Office Expenses$68,196$31,459$1,231$100,886
Travel$62,760$27,197-$89,957
Fees for Services Accounting-$40,650-$40,650
Fees for Services Legal-$31,898-$31,898
Other Expenses$20,289$7,343$201$27,632
Interest$8,562--$8,562
Conferences and Meetings$585$6,137$731$7,453
Total Functional Expenses$7,764,881$1,786,467$38,155$9,589,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,589,503
Total Expenses per Audited Statements$9,589,503
Total Expenses per Form 990$9,589,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/dance$33,397---
Total Events$33,397---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$707,115
457 Plan Liability$16,432
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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
238
Volunteers
50

Preparer

Firm
Doeren Mayhew
Address
56 CESAR E CHAVEZ 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/FundraisingAmt033397
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0130103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130103
IRS990/GrossReceiptsAmt014143452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt018129
IRS990/InsuranceGrp/ProgramServicesAmt0174207
IRS990/InsuranceGrp/TotalAmt0192528
IRS990/InterestGrp/ProgramServicesAmt08562
IRS990/InterestGrp/TotalAmt08562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01736221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04895702
IRS990/LandBldgEquipCostOrOtherBssAmt07221561
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/BOYAmt0202471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169995
IRS990/NetAssetsOrFundBalancesBOYAmt02175676
IRS990/NetAssetsOrFundBalancesEOYAmt06729625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06729625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01257
IRS990/OccupancyGrp/ManagementAndGeneralAmt015155
IRS990/OccupancyGrp/ProgramServicesAmt0467299
IRS990/OccupancyGrp/TotalAmt0483711
IRS990/OfficeExpensesGrp/FundraisingAmt01231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031459
IRS990/OfficeExpensesGrp/ProgramServicesAmt068196
IRS990/OfficeExpensesGrp/TotalAmt0100886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05513
IRS990/OtherAssetsTotalGrp/EOYAmt0715990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493411
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt05198
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27343
IRS990/OtherExpensesGrp/ProgramServicesAmt0239150
IRS990/OtherExpensesGrp/ProgramServicesAmt129531
IRS990/OtherExpensesGrp/ProgramServicesAmt220289
IRS990/OtherExpensesGrp/TotalAmt0287015
IRS990/OtherExpensesGrp/TotalAmt198469
IRS990/OtherExpensesGrp/TotalAmt227632
IRS990/OtherLiabilitiesGrp/BOYAmt05513
IRS990/OtherLiabilitiesGrp/EOYAmt0723547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05600157
IRS990/OtherSalariesAndWagesGrp/TotalAmt06424401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439386
IRS990/PayrollTaxesGrp/TotalAmt0521626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125822
IRS990/PensionPlanContributionsGrp/TotalAmt0148638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043806
IRS990/PrincipalOfficerNm0JACQUELYN JOHNSON
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt08868812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1927004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08868812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1927004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35111
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07049323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08017936
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICAID
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt01603121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09391759
IRS990/PYRevenuesLessExpensesAmt0-591466
IRS990/PYSalariesCompEmpBnftPaidAmt08691999
IRS990/PYTotalExpensesAmt010295120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09703654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04553949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04011556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01870434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01772622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04045036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01952093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06507474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09968313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09391759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08608391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07289907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08847062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044105432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050612906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014013349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09703454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010560484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07479419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08856200
IRS990ScheduleA/Total509Grp/TotalAmt050612906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014013349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09703454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010560484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07479419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08856200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050612906
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/BookValueAmt04325044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05906809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09589503
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,872,604
Liabilities
$2,142,979
Net assets
$6,729,625
Revenue
$14,143,452
Expenses
$9,589,503
Net income
$4,553,949
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