Civic Intelligence

Fayco Enterprises Inc.

990 • Fiscal year 2023 • EIN 51-0141475

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.FAYCO.ORG

View Organization Page

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

56th percentile

0.17x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$95,352

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,464,330

Up $445,110 (+8.9%) from 2022

Net Assets

Up

$4,527,965

Up $472,248 (+12%) from 2022

Liabilities

Down

$936,365

Down $27,138 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$6,558,536

Up $717,655 (+12%) from 2022

Expenses

Up

$6,086,288

Up $426,986 (+7.5%) from 2022

Net Income

Up

$472,248

Up $290,669 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2023

Assets$5,464,330
Liabilities$936,365
Net Assets$4,527,965
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$6,558,536
Expenses$6,086,288
Net Income$472,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,543,158
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$2,890,298$2,886,555▼ $3,743
Savings and Temporary Cash Investments$1,422,120$1,820,097▲ $397,977
Accounts Receivable$605,094$650,482▲ $45,388
Prepaid Expenses and Deferred Charges$101,708$107,196▲ $5,488
Total Assets$5,019,220$5,464,330▲ $445,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,283$548,596▼ $90,687
Accounts Payable and Accrued Expenses$315,201$328,465▲ $13,264
Deferred Revenue$9,019$59,304▲ $50,285
Total Liabilities$963,503$936,365▼ $27,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,051,925$4,527,965▲ $476,040
Net Assets With Donor Restrictions$3,792$0▼ $3,792
Total Net Assets Fund Balance$4,055,717$4,527,965▲ $472,248
Total Liabilities and Net Assets / Fund Balance$5,019,220$5,464,330▲ $445,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,543$3,928,846$6,420,389
Equipment$249,147$1,964,427$2,213,574
Land$145,865-$145,865
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TaylorExecutive DirectorFT$95,352$95,352
Sherry HicksDirector of FinanceFT$78,948$78,948

Board Members and Trustees

NameTitle
Pam YatesPresident
Robert KulhanVice-president
Ariana ThurnauDirector
Dorothy LachDirector
Gina BrownDirector
Haldon WarnerDirector
Linda DuganDirector
Marilyn RichardsDirector
Marty DawsonDirector
Mike PlunkettDirector
Sabrina JonesDirector
Tonya HolmanDirector
Jeff HasenmyerSecretary
David RiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,143
Program Service Revenue
$6,051,840
Investment Income
$28,716
Other Revenue
$5,837
All Other Contributions
$408,607
Change in Net Assets
$472,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,558,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,558,536
Total Revenue per Form 990
$6,558,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,550,797
Other Expenses$1,535,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,307$541,813-$3,643,120
Other Employee Benefits$373,217$65,269-$438,486
Depreciation Depletion$337,356$42,035-$379,391
Occupancy$308,339$41,528-$349,867
Payroll Taxes$251,370$43,521-$294,891
Travel$253,809$2,417-$256,226
Current Officers, Directors, Trustees, and Key Employees$21,788$152,512-$174,300
Insurance$30,210$4,120-$34,330
Fees for Services Other$21,782$3,726-$25,508
Interest$19,428$2,614-$22,042
Fees for Services Accounting$17,555$3,196-$20,751
Other Expenses$16,671$2,273-$18,944
Conferences and Meetings$13,482$1,838-$15,320
All Other Expenses$10,988$1,183-$12,171
Advertising$2,587$353-$2,940
Total Functional Expenses$5,146,938$939,350$0$6,086,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,086,288
Total Expenses per Audited Statements$6,086,288
Total Expenses per Form 990$6,086,288
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$3,588
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
Pam Yates
Title
President
Phone
6182830638
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Yates
Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
259
Volunteers
15

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Jessica Roman
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, 2023, 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, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06543158
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/ProgramServicesAmt030210
IRS990/InsuranceGrp/TotalAmt034330
IRS990/InterestGrp/ManagementAndGeneralAmt02614
IRS990/InterestGrp/ProgramServicesAmt019428
IRS990/InterestGrp/TotalAmt022042
IRS990/InvestmentIncomeGrp/ExclusionAmt013338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013338
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02886555
IRS990/LandBldgEquipCostOrOtherBssAmt08779828
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-15378
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO INTEGRATE PEOPLE WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015378
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IRS990/OccupancyGrp/ProgramServicesAmt0308339
IRS990/OccupancyGrp/TotalAmt0349867
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438486
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32273
IRS990/OtherExpensesGrp/ProgramServicesAmt0255449
IRS990/OtherExpensesGrp/ProgramServicesAmt188194
IRS990/OtherExpensesGrp/ProgramServicesAmt223406
IRS990/OtherExpensesGrp/ProgramServicesAmt316671
IRS990/OtherExpensesGrp/TotalAmt0271183
IRS990/OtherExpensesGrp/TotalAmt1100220
IRS990/OtherExpensesGrp/TotalAmt226598
IRS990/OtherExpensesGrp/TotalAmt318944
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02249
IRS990/OtherRevenueTotalAmt02249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101307
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251370
IRS990/PayrollTaxesGrp/TotalAmt0294891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107196
IRS990/PrincipalOfficerNm0PAM YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05069596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05069596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136350
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 135,744 HOURS OF SERVICE WERE PROVIDED TO THE 149 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02079692
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 26 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 9 OF THOSE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03897
IRS990/PYOtherExpensesAmt01484844
IRS990/PYOtherRevenueAmt014487
IRS990/PYProgramServiceRevenueAmt05761243
IRS990/PYRevenuesLessExpensesAmt0181579
IRS990/PYSalariesCompEmpBnftPaidAmt04174458
IRS990/PYTotalExpensesAmt05659302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05840881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01820097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01164410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05691548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05389872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04863280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05620845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05393894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026959439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05274
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038413
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010338
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99610
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0375680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0349375

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Filings

Displayed year

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

Open filing
Assets
$5,464,330
Liabilities
$936,365
Net assets
$4,527,965
Revenue
$6,558,536
Expenses
$6,086,288
Net income
$472,248
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