Civic Intelligence

Fayco Enterprises Inc.

990 • Fiscal year 2022 • EIN 51-0141475

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

PO Box 277Vandalia, IL 62471

(618) 283-0638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$89,918

Higher top officer pay than 35% 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

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$5,019,220

Down $15,538 (-0.3%) from 2021

Net Assets

Up

$4,055,717

Up $181,579 (+4.7%) from 2021

Liabilities

Down

$963,503

Down $197,117 (-17%) from 2021

Revenue

Down

$5,840,881

Down $594,967 (-9.2%) from 2021

Expenses

Up

$5,659,302

Up $182,357 (+3.3%) from 2021

Net Income

Down

$181,579

Down $777,324 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,010,652Liabilities 2010: $3,105,790Net Assets 2010: $1,904,8622010Assets 2011: $5,542,634Liabilities 2011: $3,726,370Net Assets 2011: $1,816,2642011Assets 2012: $4,428,441Liabilities 2012: $2,328,066Net Assets 2012: $2,100,3752012Assets 2013: $4,925,968Liabilities 2013: $2,806,671Net Assets 2013: $2,119,2972013Assets 2014: $4,523,236Liabilities 2014: $2,362,454Net Assets 2014: $2,160,7822014Assets 2015: $4,687,115Liabilities 2015: $2,464,127Net Assets 2015: $2,222,9882015Assets 2016: $4,599,268Liabilities 2016: $2,366,863Net Assets 2016: $2,232,4052016Assets 2017: $4,474,445Liabilities 2017: $2,158,052Net Assets 2017: $2,316,3932017Assets 2018: $4,502,372Liabilities 2018: $2,119,568Net Assets 2018: $2,382,8042018Assets 2019: $4,229,778Liabilities 2019: $1,732,825Net Assets 2019: $2,496,9532019Assets 2020: $5,172,400Liabilities 2020: $2,257,165Net Assets 2020: $2,915,2352020Assets 2021: $5,034,758Liabilities 2021: $1,160,620Net Assets 2021: $3,874,1382021Assets 2022: $5,019,220Liabilities 2022: $963,503Net Assets 2022: $4,055,7172022Assets 2023: $5,464,330Liabilities 2023: $936,365Net Assets 2023: $4,527,9652023Assets 2024: $6,126,217Liabilities 2024: $1,437,829Net Assets 2024: $4,688,3882024Assets 2025: $6,134,572Liabilities 2025: $1,154,448Net Assets 2025: $4,980,1242025

Highlighted filing

2022

Assets$5,019,220
Liabilities$963,503
Net Assets$4,055,717

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,063,8662010Expenses 2011: $5,335,4212011Expenses 2012: $5,109,0202012Revenue 2013: $5,139,348Expenses 2013: $5,120,426Net Income 2013: $18,9222013Revenue 2014: $5,336,935Expenses 2014: $5,295,450Net Income 2014: $41,4852014Revenue 2015: $5,418,453Expenses 2015: $5,356,247Net Income 2015: $62,2062015Revenue 2016: $5,476,792Expenses 2016: $5,467,375Net Income 2016: $9,4172016Revenue 2017: $5,377,546Expenses 2017: $5,293,558Net Income 2017: $83,9882017Revenue 2018: $5,454,700Expenses 2018: $5,388,289Net Income 2018: $66,4112018Revenue 2019: $5,880,675Expenses 2019: $5,766,526Net Income 2019: $114,1492019Revenue 2020: $6,112,682Expenses 2020: $5,694,400Net Income 2020: $418,2822020Revenue 2021: $6,435,848Expenses 2021: $5,476,945Net Income 2021: $958,9032021Revenue 2022: $5,840,881Expenses 2022: $5,659,302Net Income 2022: $181,5792022Revenue 2023: $6,558,536Expenses 2023: $6,086,288Net Income 2023: $472,2482023Revenue 2024: $6,737,656Expenses 2024: $6,577,233Net Income 2024: $160,4232024Revenue 2025: $7,770,704Expenses 2025: $7,478,968Net Income 2025: $291,7362025

Highlighted filing

2022

Revenue$5,840,881
Expenses$5,659,302
Net Income$181,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$5,842,258
Mission and Program Overview

Mission

To integrate people with disabilities and other life issues into the community and enrich their quality of life with choice and independence.

To provide training, rehabilitative, and residential services for individuals with disabilities living in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,442$2,890,298▼ $106,144
Savings and Temporary Cash Investments$989,884$1,422,120▲ $432,236
Accounts Receivable$924,896$605,094▼ $319,802
Prepaid Expenses and Deferred Charges$123,536$101,708▼ $21,828
Total Assets$5,034,758$5,019,220▼ $15,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,105$639,283▼ $102,822
Accounts Payable and Accrued Expenses$403,032$315,201▼ $87,831
Deferred Revenue$15,483$9,019▼ $6,464
Total Liabilities$1,160,620$963,503▼ $197,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,870,346$4,051,925▲ $181,579
Net Assets With Donor Restrictions$3,792$3,792→ $0
Total Net Assets Fund Balance$3,874,138$4,055,717▲ $181,579
Total Liabilities and Net Assets / Fund Balance$5,034,758$5,019,220▼ $15,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,444,721$3,687,845$6,132,566
Equipment$299,713$2,119,284$2,418,997
Land$145,864-$145,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TaylorExecutive DirectorFT$81,020$8,898$89,918
Sherry HicksDirector of FinanceFT$70,447$8,741$79,188

Board Members and Trustees

NameTitle
Marty DawsonPresident
Pam YatesVice President
Dorothy LachDirector
Haldon WarnerDirector
Jeff HasenmyerDirector
Linda DuganDirector
Marilyn RichardsDirector
Mike PlunkettDirector
Robert KulhanDirector
Ryan FollisDirector
Sabrina JonesDirector
Tonya HolmanDirector
David RiegelSecretary
Ariana ThurnauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,254
Program Service Revenue
$5,761,243
Investment Income
$3,897
Other Revenue
$14,487
All Other Contributions
$10,903
Change in Net Assets
$181,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,840,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,840,881
Total Revenue per Form 990
$5,840,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,174,458
Other Expenses$1,484,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,892$458,041-$3,268,933
Other Employee Benefits$402,250$65,833-$468,083
Depreciation Depletion$369,766$24,824-$394,590
Occupancy$307,885$21,785-$329,670
Payroll Taxes$230,967$37,369-$268,336
Travel$218,477$2,134-$220,611
Current Officers, Directors, Trustees, and Key Employees$21,138$147,968-$169,106
Fees for Services Other$40,199$6,952-$47,151
Interest$24,784$1,628-$26,412
Insurance$23,768$1,517-$25,285
All Other Expenses$20,644$1,150-$21,794
Other Expenses$19,076$1,218-$20,294
Fees for Services Accounting$16,318$2,785-$19,103
Conferences and Meetings$16,609$1,060-$17,669
Advertising$6,892$440-$7,332
Fees for Services Legal$2,394$589-$2,983
Total Functional Expenses$4,863,590$795,712$0$5,659,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,659,302
Total Expenses per Audited Statements$5,659,302
Total Expenses per Form 990$5,659,302
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 Gross Income$4,149
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

Line 11a explanation - the form 990 was presented to the board of directors at their regular meeting held before the filing deadline.

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

Annually the board and key employees sign and acknowledgment and disclosure of financial interest statement.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Fayco Enterprises Inc
EIN
51-0141475
Phone
6182830638
Address
PO BOX 277, VANDALIA, IL 62471

Signing Officer

Name
Robert Kulhan
Title
President
Phone
6182830638
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
242
Volunteers
15

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
George Moore CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2022, and, accordingly, there is no liability for unrecognized tax benefit. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2019.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04149
IRS990/GainOrLossGrp/OtherAmt0-1377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt050351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05842258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/ProgramServicesAmt023768
IRS990/InsuranceGrp/TotalAmt025285
IRS990/InterestGrp/ManagementAndGeneralAmt01628
IRS990/InterestGrp/ProgramServicesAmt024784
IRS990/InterestGrp/TotalAmt026412
IRS990/InvestmentIncomeGrp/ExclusionAmt05274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05807129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02890298
IRS990/LandBldgEquipCostOrOtherBssAmt08697427
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INTEGRATE PEOPLE WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639283
IRS990/NetAssetsOrFundBalancesBOYAmt03874138
IRS990/NetAssetsOrFundBalancesEOYAmt04055717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03870346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04051925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021785
IRS990/OccupancyGrp/ProgramServicesAmt0307885
IRS990/OccupancyGrp/TotalAmt0329670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468083
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31218
IRS990/OtherExpensesGrp/ProgramServicesAmt0234390
IRS990/OtherExpensesGrp/ProgramServicesAmt177447
IRS990/OtherExpensesGrp/ProgramServicesAmt219694
IRS990/OtherExpensesGrp/ProgramServicesAmt319076
IRS990/OtherExpensesGrp/TotalAmt0248609
IRS990/OtherExpensesGrp/TotalAmt182390
IRS990/OtherExpensesGrp/TotalAmt220951
IRS990/OtherExpensesGrp/TotalAmt320294
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010338
IRS990/OtherRevenueTotalAmt010338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02810892
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230967
IRS990/PayrollTaxesGrp/TotalAmt0268336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101708
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04696369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04696369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195367
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICES-THIS PROGRAM IS OPEN TO DEVELOPMENTALLY DISABLED ADULTS, BASED UPON AVAILABILITY OF FUNDING AND PROGRAM CAPACITY. SERVICES ARE DESIGNED FOR AN ARRAY OF ABILITY AND SKILL LEVEL RANGING FROM; 1) INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITY WHO MAY ENJOY A PROGRAM WITH AN EMPHASIS ON IN-HOUSE AND COMMUNITY ACTIVITIES THAT INCLUDE SOCIALIZATION, HEALTH AND WELLNESS, SAFETY, AND INDEPENDENT LIVING SKILLS TO 2)INDIVIDUALS DESIRING A MORE ADVANCED OPPORTUNITY TO LEARN AND EXPLORE THEIR COMMUNITY THROUGH VOLUNTEERISM AND AN EXPOSURE TO COMPETITIVE AND SHELTERED EMPLOYMENT. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 130,044 HOURS OF SERVICE WERE PROVIDED TO THE 147 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02052043
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT/WORK PARTNERS-THIS PROGRAM IS A COOPERATIVE EFFORT BETWEEN THE INDUSTRIAL AND REHABILITATION COMMUNITIES TO FIND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR A QUALIFIED DISABLED WORKER AND HELP ENSURE THEIR SUCCESS ON THE JOB. DISCOVERING THE BEST PATH TO EMPLOYMENT INCLUDES A COMMITMENT FROM THE INDIVIDUAL TO FOCUS ON KEY AREAS OF JOB TRAINING AND A PARTNERSHIP WITH EMPLOYERS IN OUR COMMUNITY TO PROVIDE JOB OPPORTUNITIES THAT MAXIMIZE SUCCESS. THIS SERVICE IS OFFERED TO TEENS IN TRANSITIONING FROM HIGH SCHOOL AND ADULTS WITH DISABILITIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. DURING THE YEAR, THE PROGRAM SERVED 21 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 6 OF THOSE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05863
IRS990/PYOtherExpensesAmt01431651
IRS990/PYOtherRevenueAmt040837
IRS990/PYProgramServiceRevenueAmt05224738
IRS990/PYRevenuesLessExpensesAmt0958903
IRS990/PYSalariesCompEmpBnftPaidAmt04045294
IRS990/PYTotalExpensesAmt05476945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06435848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01164410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05389872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04863280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05620845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05393894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05030970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026298861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028541
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt029627396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0374143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0364401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0375680

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$1.15$4.98$7.77$7.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.13$1.44$4.69$6.74$6.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.94$4.53$6.56$6.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.96$4.06$5.84$5.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.87$6.44$5.48$0.96
2020Summary only. Only limited summary data is available for this year.$5.17$2.26$2.92$6.11$5.69$0.42
2019Summary only. Only limited summary data is available for this year.$4.23$1.73$2.50$5.88$5.77$0.11
2018Summary only. Only limited summary data is available for this year.$4.50$2.12$2.38$5.45$5.39$0.07
2017Summary only. Only limited summary data is available for this year.$4.47$2.16$2.32$5.38$5.29$0.08
2016Summary only. Only limited summary data is available for this year.$4.60$2.37$2.23$5.48$5.47$0.01
2015Summary only. Only limited summary data is available for this year.$4.69$2.46$2.22$5.42$5.36$0.06
2014Summary only. Only limited summary data is available for this year.$4.52$2.36$2.16$5.34$5.30$0.04
2013Summary only. Only limited summary data is available for this year.$4.93$2.81$2.12$5.14$5.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.33$2.10$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.73$1.82$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.11$1.90$5.06