Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2024 • EIN 38-2063018

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,575

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,423,664

Down $448,940 (-5.1%) from 2023

Net Assets

Down

$6,372,877

Down $356,748 (-5.3%) from 2023

Liabilities

Down

$2,050,787

Down $92,192 (-4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$9,777,246

Down $4,366,206 (-31%) from 2023

Expenses

Up

$10,133,994

Up $544,491 (+5.7%) from 2023

Net Income

Down

-$356,748

Down $4,910,697 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$8,423,664
Liabilities$2,050,787
Net Assets$6,372,877
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$9,777,246
Expenses$10,133,994
Net Income-$356,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$10,349,748
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$4,895,702$4,667,899▼ $227,803
Savings and Temporary Cash Investments$1,772,622$1,499,273▼ $273,349
Accounts Receivable$1,444,484$1,498,702▲ $54,218
Prepaid Expenses and Deferred Charges$43,806$52,300▲ $8,494
Total Assets$8,872,604$8,423,664▼ $448,940
Other Assets Total$715,990$705,490▼ $10,500
Liabilities
Accounts Payable and Accrued Expenses$864,993$875,983▲ $10,990
Other Liabilities$723,547$719,593▼ $3,954
Escrow Account Liability$384,444$319,185▼ $65,259
Mortgage Notes Payable Secured by Investment Property$169,995$136,026▼ $33,969
Total Liabilities$2,142,979$2,050,787▼ $92,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,729,625$6,372,877▼ $356,748
Total Net Assets Fund Balance$6,729,625$6,372,877▼ $356,748
Total Liabilities and Net Assets / Fund Balance$8,872,604$8,423,664▼ $448,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,165,025$1,695,048$5,860,073
Equipment$495,184$593,416$1,088,600
Other Land Buildings$4,416$271,984$276,400
Leasehold Improvements$3,274$23,076$26,350
Other Assets Org$659,903--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn JohnsonPresident/CEOFT$130,285$11,290$141,575
Steve Van HoutenDirector of FinanceFT$107,026$20,879$127,905

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,792
Program Service Revenue
$9,361,083
Investment Income
$193,371
Other Revenue
$0
All Other Contributions
$215,282
Change in Net Assets
$-356,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,777,246
Total Revenue per Form 990
$9,777,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,123,177
Other Expenses$2,010,817
Total Fundraising Expense$21,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,732,282$825,654-$6,557,936
Other Employee Benefits$428,102$125,198$750$554,050
Payroll Taxes$452,211$80,073$2,225$534,509
Occupancy$426,185$11,734$981$438,900
Depreciation Depletion$291,986$89,617-$381,603
Current Officers, Directors, Trustees, and Key Employees-$301,411$14,614$316,025
Insurance$172,751$21,106$138$193,995
Pension Plan Contributions$132,103$28,554-$160,657
Fees for Services Other$53,830$105,140-$158,970
Office Expenses$79,723$22,907$774$103,404
Travel$76,388$18,335-$94,723
Fees for Services Accounting-$45,650-$45,650
Fees for Services Legal-$42,974-$42,974
Other Expenses$13,939$12,894$181$26,833
Conferences and Meetings$593$7,826$373$8,792
Interest$7,069--$7,069
Total Functional Expenses$8,205,468$1,907,344$21,182$10,133,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,133,994
Total Expenses per Audited Statements$10,133,994
Total Expenses per Form 990$10,133,994
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Lease Liability - Operating$674,006
457 Plan Liability$45,587
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
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
251
Volunteers
40

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07510
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0193371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0765873
IRS990/GrossReceiptsAmt010349748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt021106
IRS990/InsuranceGrp/ProgramServicesAmt0172751
IRS990/InsuranceGrp/TotalAmt0193995
IRS990/InterestGrp/ProgramServicesAmt07069
IRS990/InterestGrp/TotalAmt07069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02583524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04895702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04667899
IRS990/LandBldgEquipCostOrOtherBssAmt07251423
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0572502
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/BOYAmt0169995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136026
IRS990/NetAssetsOrFundBalancesBOYAmt06729625
IRS990/NetAssetsOrFundBalancesEOYAmt06372877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06729625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06372877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0981
IRS990/OccupancyGrp/ManagementAndGeneralAmt011734
IRS990/OccupancyGrp/ProgramServicesAmt0426185
IRS990/OccupancyGrp/TotalAmt0438900
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022907
IRS990/OfficeExpensesGrp/ProgramServicesAmt079723
IRS990/OfficeExpensesGrp/TotalAmt0103404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715990
IRS990/OtherAssetsTotalGrp/EOYAmt0705490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554050
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212894
IRS990/OtherExpensesGrp/ProgramServicesAmt0314468
IRS990/OtherExpensesGrp/ProgramServicesAmt123838
IRS990/OtherExpensesGrp/ProgramServicesAmt213939
IRS990/OtherExpensesGrp/TotalAmt0335760
IRS990/OtherExpensesGrp/TotalAmt1172144
IRS990/OtherExpensesGrp/TotalAmt226833
IRS990/OtherLiabilitiesGrp/BOYAmt0723547
IRS990/OtherLiabilitiesGrp/EOYAmt0719593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05732282
IRS990/OtherSalariesAndWagesGrp/TotalAmt06557936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452211
IRS990/PayrollTaxesGrp/TotalAmt0534509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132103
IRS990/PensionPlanContributionsGrp/TotalAmt0160657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052300
IRS990/PrincipalOfficerNm0JACQUELYN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07832698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11226974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07832698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11226974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147051
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07265740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08324819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04045036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130103
IRS990/PYOtherExpensesAmt01706372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09968313
IRS990/PYRevenuesLessExpensesAmt04553949
IRS990/PYSalariesCompEmpBnftPaidAmt07883131
IRS990/PYTotalExpensesAmt09589503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014143452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-356748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04045036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01952093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06721128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09361083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09968313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09391759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08608391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07289907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044619453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051340581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09583875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014013349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09703454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010560484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07479419
IRS990ScheduleA/Total509Grp/TotalAmt051340581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09583875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014013349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09703454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010560484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07479419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051340581
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/BookValueAmt04165025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01695048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05860073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088600
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,423,664
Liabilities
$2,050,787
Net assets
$6,372,877
Revenue
$9,777,246
Expenses
$10,133,994
Net income
-$356,748
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