Civic Intelligence

The Threshold Incorporated

990 • Fiscal year 2023 • EIN 39-1102430

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.THRESHOLDINC.ORG

View Organization Page

600 Rolfs AvenueWest Bend, WI 53090

(262) 338-1188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,748,052

Up $822,925 (+4.9%) from 2022

Net Assets

Up

$17,288,104

Up $841,279 (+5.1%) from 2022

Liabilities

Down

$459,948

Down $18,354 (-3.8%) from 2022

Revenue And Expenses

Revenue

Up

$5,420,317

Up $334,145 (+6.6%) from 2022

Expenses

Up

$5,190,801

Up $232,504 (+4.7%) from 2022

Net Income

Up

$229,516

Up $101,641 (+79%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,047,895Liabilities 2011: $369,611Net Assets 2011: $6,678,2842011Assets 2012: $12,770,334Liabilities 2012: $504,548Net Assets 2012: $12,265,7862012Assets 2013: $13,547,643Liabilities 2013: $504,635Net Assets 2013: $13,043,0082013Assets 2014: $13,463,688Liabilities 2014: $416,399Net Assets 2014: $13,047,2892014Assets 2015: $13,608,078Liabilities 2015: $428,504Net Assets 2015: $13,179,5742015Assets 2016: $13,579,765Liabilities 2016: $428,376Net Assets 2016: $13,151,3892016Assets 2017: $13,760,978Liabilities 2017: $377,816Net Assets 2017: $13,383,1622017Assets 2018: $13,389,670Liabilities 2018: $337,880Net Assets 2018: $13,051,7902018Assets 2019: $13,882,303Liabilities 2019: $358,551Net Assets 2019: $13,523,7522019Assets 2020: $14,321,922Liabilities 2020: $351,533Net Assets 2020: $13,970,3892020Assets 2021: $17,151,603Liabilities 2021: $359,677Net Assets 2021: $16,791,9262021Assets 2022: $16,925,127Liabilities 2022: $478,302Net Assets 2022: $16,446,8252022Assets 2023: $17,748,052Liabilities 2023: $459,948Net Assets 2023: $17,288,1042023Assets 2024: $18,746,315Liabilities 2024: $563,876Net Assets 2024: $18,182,4392024

Highlighted filing

2023

Assets$17,748,052
Liabilities$459,948
Net Assets$17,288,104
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,002,497Expenses 2011: $5,705,669Net Income 2011: $296,8282011Revenue 2012: $11,197,826Expenses 2012: $5,808,343Net Income 2012: $5,389,4832012Revenue 2013: $6,428,381Expenses 2013: $5,716,618Net Income 2013: $711,7632013Revenue 2014: $5,490,851Expenses 2014: $5,512,439Net Income 2014: -$21,5882014Revenue 2015: $5,855,304Expenses 2015: $5,643,779Net Income 2015: $211,5252015Revenue 2016: $5,785,918Expenses 2016: $5,886,395Net Income 2016: -$100,4772016Revenue 2017: $5,177,222Expenses 2017: $5,295,516Net Income 2017: -$118,2942017Revenue 2018: $5,323,824Expenses 2018: $5,303,748Net Income 2018: $20,0762018Revenue 2019: $5,210,436Expenses 2019: $5,314,807Net Income 2019: -$104,3712019Revenue 2020: $4,599,556Expenses 2020: $4,565,092Net Income 2020: $34,4642020Revenue 2021: $6,539,239Expenses 2021: $4,502,180Net Income 2021: $2,037,0592021Revenue 2022: $5,086,172Expenses 2022: $4,958,297Net Income 2022: $127,8752022Revenue 2023: $5,420,317Expenses 2023: $5,190,801Net Income 2023: $229,5162023Revenue 2024: $6,072,801Expenses 2024: $5,636,747Net Income 2024: $436,0542024

Highlighted filing

2023

Revenue$5,420,317
Expenses$5,190,801
Net Income$229,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$5,710,024
Mission and Program Overview

Mission

The threshold incorporated provides programs and services for children under 3 years of age and adults 18 years and older with disabilities in southeastern wisconsin, particularly washington and surrounding counties.

Programs/services for children under 3 and adults 18+ years with disabilities in southeastern wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,133,248$7,302,213▲ $168,965
Savings and Temporary Cash Investments$4,053,573$2,798,525▼ $1,255,048
Investments in Publicly Traded Securities$600,000$1,856,126▲ $1,256,126
Accounts Receivable$425,478$421,072▼ $4,406
Prepaid Expenses and Deferred Charges$26,865$116,783▲ $89,918
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$16,925,127$17,748,052▲ $822,925
Other Assets Total$4,684,963$5,252,333▲ $567,370
Liabilities
Accounts Payable and Accrued Expenses$470,477$453,123▼ $17,354
Other Liabilities$7,825$6,825▼ $1,000
Total Liabilities$478,302$459,948▼ $18,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,413,926$17,224,417▲ $810,491
Net Assets With Donor Restrictions$32,899$63,687▲ $30,788
Total Net Assets Fund Balance$16,446,825$17,288,104▲ $841,279
Total Liabilities and Net Assets / Fund Balance$16,925,127$17,748,052▲ $822,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,469,003$4,122,106$8,591,109
Land$2,203,909-$2,203,909
Equipment$308,820$942,824$1,251,644
Other Land Buildings$320,481-$320,481
Other Assets Org$5,252,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,674,089$228,654▲ $538,874$189,284$5,252,333
2022$5,064,949$410,900▼ $614,477$187,283$4,674,089
2021$4,306,306$491,800▲ $429,138$162,295$5,064,949
2020$3,933,403$27,476▲ $503,782$154,785$4,306,306
2019$3,425,149$35,020▲ $626,586$151,912$3,933,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HoffmanExecutive DirectorFT$96,921$28,628$125,549

Board Members and Trustees

NameTitle
Chad UebersetzigPresident
Amy SalbergVice President
Burn McllvriedBoard Member
Christine NorskogBoard Member
Craig FarrellBoard Member
Jacci GambucciBoard Member
Martha MertenBoard Member
Matthew CarltonBoard Member
Rick LathersBoard Member
Sue GarmanBoard Member
Tom HostadBoard Member
Travis LivingoodBoard Member
Jill CorbettSecretary
Don BettersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,874
Program Service Revenue
$4,616,693
Investment Income
$96,310
Other Revenue
$67,440
All Other Contributions
$304,113
Change in Net Assets
$229,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,949,220
Other Expenses$1,241,581
Total Fundraising Expense$7,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,377,772$604,193-$2,981,965
Other Employee Benefits$436,262$107,674-$543,936
Fees for Services Other$319,497$2,995-$322,492
Occupancy$218,582$9,960-$228,542
Payroll Taxes$180,211$45,772-$225,983
Depreciation Depletion$196,943$9,636-$206,579
Office Expenses$118,962$17,828-$136,790
Current Officers, Directors, Trustees, and Key Employees$99,004$26,546-$125,550
Information Technology$84,686$12,690-$97,376
Pension Plan Contributions$56,608$15,178-$71,786
Other Expenses$14,771$19,339$7,209$41,319
Insurance$14,654$2,196-$16,850
Advertising$5,481$821-$6,302
Fees for Service Investment Mgmnt Fees-$4,309-$4,309
Total Functional Expenses$4,296,189$887,403$7,209$5,190,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,902
Fundraising Gross Income$3,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary$13,640-$9,333-
Sweepstakes$35,959$3,372$5,867$-2,495
Total Events$49,599$3,372$30,902$-27,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A first review is done by the administration; then, the executive committee of the board of directors, with authorization of the board, reviews and approves the form 990. The board is then informed about the filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the full threshold board of directors, at an officially called meeting, reviews the conflict of interest policy; each board member then signs a statement of compliance with the policy which is held on record.”

Form 990, Part VI, Section B, Line 15A

“An executive committee of the board of directors is comprised of independent persons and is charged by the board to execute an annual review and recommendation of the executive director's compensation; the executive committee uses an annual salary survey for comparability data the survey is conducted by rehabilitation for wisconsin (rfw). Rfw is a private, statewide, not-for-profit association of community rehabilitation program of which threshold is a member the comparable data available from the survey includes salary by position, salary relative to the size of the entity, etc.; upon completing its review, the executive committee submits a recommended compensation to the board; the full board then acts on the recommendation and contemporaneous substantiation of the deliberation and decision is maintained in board records.”

Form 990, Part VI, Section C, Line 19

“Threshold makes its governing documents, conflict of interest policy, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Threshold Incorporated
EIN
39-1102430
Phone
2623381188
Address
600 ROLFS AVENUE, WEST BEND, WI 53090

Signing Officer

Name
Don Betters
Title
Treasurer
Phone
2623381188
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoffman
Formed
1968
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
476

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of threshold foundation 567,370.”

Financial Statement Notes

PART V, LINE 4:

“The threshold foundation, inc. Holds endowment funds which are board designated or quasi-endowment and have an intended use of supporting the threshold incorporated's programs.”

PART X, LINE 2:

“The threshold incorporated and the threshold foundation are not-for-profit organizations which are exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization evaluates their uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2023 and 2022. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organizations are no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

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IRS990/GainOrLossGrp/SecuritiesAmt06240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075276
IRS990/GrossReceiptsAmt05710024
IRS990/GrossRentsGrp/RealAmt0283779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012690
IRS990/InformationTechnologyGrp/ProgramServicesAmt084686
IRS990/InformationTechnologyGrp/TotalAmt097376
IRS990/InsuranceGrp/ManagementAndGeneralAmt02196
IRS990/InsuranceGrp/ProgramServicesAmt014654
IRS990/InsuranceGrp/TotalAmt016850
IRS990/InvestmentIncomeGrp/ExclusionAmt090070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0600000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856126
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05064930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07133248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07302213
IRS990/LandBldgEquipCostOrOtherBssAmt012367143
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069036
IRS990/LessRentalExpensesGrp/RealAmt0189769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE THRESHOLD INCORPORATED PROVIDES PROGRAMS AND SERVICES FOR CHILDREN UNDER 3 YEARS OF AGE AND ADULTS 18 YEARS AND OLDER WITH DISABILITIES IN SOUTHEASTERN WISCONSIN, PARTICULARLY WASHINGTON AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016446825
IRS990/NetAssetsOrFundBalancesEOYAmt017288104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094010
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03303
IRS990/NetUnrelatedBusTxblIncmAmt02303
IRS990/NetUnrlzdGainsLossesInvstAmt044393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016413926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017224417
IRS990/NoncashContributionsAmt011785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09960
IRS990/OccupancyGrp/ProgramServicesAmt0218582
IRS990/OccupancyGrp/TotalAmt0228542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118962
IRS990/OfficeExpensesGrp/TotalAmt0136790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04684963
IRS990/OtherAssetsTotalGrp/EOYAmt05252333
IRS990/OtherChangesInNetAssetsAmt0567370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543936
IRS990/OtherExpensesGrp/Desc0VAN TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119339
IRS990/OtherExpensesGrp/ProgramServicesAmt0121155
IRS990/OtherExpensesGrp/ProgramServicesAmt151601
IRS990/OtherExpensesGrp/ProgramServicesAmt214771
IRS990/OtherExpensesGrp/TotalAmt0121155
IRS990/OtherExpensesGrp/TotalAmt159867
IRS990/OtherExpensesGrp/TotalAmt241319
IRS990/OtherLiabilitiesGrp/BOYAmt07825
IRS990/OtherLiabilitiesGrp/EOYAmt06825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0960
IRS990/OtherRevenueTotalAmt0960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02377772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180211
IRS990/PayrollTaxesGrp/TotalAmt0225983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056608
IRS990/PensionPlanContributionsGrp/TotalAmt071786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116783
IRS990/PrincipalOfficerNm0MICHAEL HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03880175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03880175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255737
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY WORK PROGRAMS - INDIVIDUALS WITH DISABILITIES ARE EMPLOYED BY THE ORGANIZATION TO WORK IN ITS TTI INDUSTRIES AND/OR CLEAN SWEEP DIVISIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0870166
IRS990/ProgSrvcAccomActy3Grp/Desc0BIRTH TO THREE - USING NATURAL ENVIRONMENT SETTINGS, THIS PROGRAM OFFERS SERVICE COORDINATION, SPECIAL EDUCATION, THERAPY AND FAMILY SUPPORT TO CHILDREN AGES BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0641689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT - PROVIDES LIFE SKILLS INCLUDING EMPLOYMENT TRAINING, VOCATIONAL EVALUATION, AND JOB DEVELOPMENT TO YOUTH AND ADULTS ENABLING THEM TO GAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0516874
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0553713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033916
IRS990/PYOtherExpensesAmt01186729
IRS990/PYOtherRevenueAmt0107106
IRS990/PYProgramServiceRevenueAmt04295130
IRS990/PYRevenuesLessExpensesAmt0127875
IRS990/PYSalariesCompEmpBnftPaidAmt03771568
IRS990/PYTotalExpensesAmt04958297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05086172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0183978
IRS990/RentalIncomeOrLossGrp/RealAmt094010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02551125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04053573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02798525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 498. 2020 AMOUNT: $ 109. 2021 AMOUNT: $ 360. 2022 AMOUNT: $ 825. 2023 AMOUNT: $ 960.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02588650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05073453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01657313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021054983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67830
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt04569273
IRS990ScheduleA/SubstantialContributorsTotAmt0504180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02588650

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Filings

Displayed year

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

Open filing
Assets
$17,748,052
Liabilities
$459,948
Net assets
$17,288,104
Revenue
$5,420,317
Expenses
$5,190,801
Net income
$229,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.56$18.2$6.07$5.64$0.44
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.46$17.3$5.42$5.19$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.48$16.4$5.09$4.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.36$16.8$6.54$4.50$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.35$14.0$4.60$4.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.5$5.21$5.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.34$13.1$5.32$5.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.38$13.4$5.18$5.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$5.79$5.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$5.86$5.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.42$13.0$5.49$5.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.50$13.0$6.43$5.72$0.71
2012Summary only. Only limited summary data is available for this year.$12.8$0.50$12.3$11.2$5.81$5.39
2011Summary only. Only limited summary data is available for this year.$7.05$0.37$6.68$6.00$5.71$0.30
Peer Organizations

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