Civic Intelligence

New Ventures Inc.

990 • Fiscal year 2022 • EIN 58-1124234

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

150 Lukken Industrial Drive ELagrange, GA 30240

(706) 882-7723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,242

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,943,756

Down $139,137 (-3.4%) from 2021

Net Assets

Up

$3,570,085

Up $879,173 (+33%) from 2021

Liabilities

Down

$373,671

Down $1,018,310 (-73%) from 2021

Revenue

Down

$4,611,445

Down $65,734 (-1.4%) from 2021

Expenses

Down

$3,732,272

Down $466,516 (-11%) from 2021

Net Income

Up

$879,173

Up $400,782 (+84%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,551,692Liabilities 2010: $210,103Net Assets 2010: $1,341,5892010Assets 2011: $2,129,619Liabilities 2011: $147,120Net Assets 2011: $1,982,4992011Assets 2012: $1,894,175Liabilities 2012: $267,317Net Assets 2012: $1,626,8582012Assets 2013: $1,628,444Liabilities 2013: $195,362Net Assets 2013: $1,433,0822013Assets 2014: $1,566,369Liabilities 2014: $214,969Net Assets 2014: $1,351,4002014Assets 2015: $1,504,002Liabilities 2015: $198,063Net Assets 2015: $1,305,9392015Assets 2016: $2,096,214Liabilities 2016: $1,141,843Net Assets 2016: $954,3712016Assets 2017: $2,339,482Liabilities 2017: $1,280,263Net Assets 2017: $1,059,2192017Assets 2018: $2,486,738Liabilities 2018: $1,842,557Net Assets 2018: $644,1812018Assets 2019: $2,444,792Liabilities 2019: $1,754,485Net Assets 2019: $690,3072019Assets 2020: $4,180,105Liabilities 2020: $1,988,538Net Assets 2020: $2,191,5672020Assets 2021: $4,082,893Liabilities 2021: $1,391,981Net Assets 2021: $2,690,9122021Assets 2022: $3,943,756Liabilities 2022: $373,671Net Assets 2022: $3,570,0852022Assets 2023: $5,150,006Liabilities 2023: $435,907Net Assets 2023: $4,714,0992023Assets 2024: $4,631,422Liabilities 2024: $386,733Net Assets 2024: $4,244,6892024

Highlighted filing

2022

Assets$3,943,756
Liabilities$373,671
Net Assets$3,570,085

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,673,4302010Expenses 2011: $2,638,6352011Expenses 2012: $2,616,9232012Revenue 2013: $2,291,194Expenses 2013: $2,518,343Net Income 2013: -$227,1492013Revenue 2014: $2,357,700Expenses 2014: $2,439,382Net Income 2014: -$81,6822014Revenue 2015: $2,702,204Expenses 2015: $2,747,665Net Income 2015: -$45,4612015Revenue 2016: $2,459,750Expenses 2016: $2,811,318Net Income 2016: -$351,5682016Revenue 2017: $3,214,636Expenses 2017: $3,109,788Net Income 2017: $104,8482017Revenue 2018: $2,810,419Expenses 2018: $3,225,457Net Income 2018: -$415,0382018Revenue 2019: $3,312,875Expenses 2019: $3,266,749Net Income 2019: $46,1262019Revenue 2020: $5,651,373Expenses 2020: $4,150,113Net Income 2020: $1,501,2602020Revenue 2021: $4,677,179Expenses 2021: $4,198,788Net Income 2021: $478,3912021Revenue 2022: $4,611,445Expenses 2022: $3,732,272Net Income 2022: $879,1732022Revenue 2023: $5,119,119Expenses 2023: $3,975,105Net Income 2023: $1,144,0142023Revenue 2024: $3,380,639Expenses 2024: $3,851,691Net Income 2024: -$471,0522024

Highlighted filing

2022

Revenue$4,611,445
Expenses$3,732,272
Net Income$879,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$4,750,246
Mission and Program Overview

Mission

Founded in 1971, new ventures, inc. Has been serving troup county for 50 years initially serving as a sheltered workshop for the west georgia area, we provided work programs and leisure activities for adults with developmental disabilities. In response to community needs, our programs expanded to include work evaluation, work adjustment, sheltered employment, and job placement. Many years later, the job training program expanded again to serve individuals with other barriers to employment. Other barriers to employment may include, but are not limited to, homelessness, lack of education, lack of work experience, lack of transportation, criminal history, etc. The expansion in services led to the establishment of our mission, new ventures, inc. Is a training company that teaches necessary skills for successful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,093$1,781,296▼ $215,797
Cash and Non-Interest-Bearing Accounts$508,331$852,975▲ $344,644
Accounts Receivable$381,402$287,956▼ $93,446
Savings and Temporary Cash Investments$805,444$222,651▼ $582,793
Inventories for Sale or Use$163,428$120,928▼ $42,500
Pledges and Grants Receivable$112,662--
Prepaid Expenses and Deferred Charges$10,598$11,352▲ $754
Other Notes and Loans Receivable, Net$8,043--
Total Assets$4,082,893$3,943,756▼ $139,137
Other Assets Total$95,892$666,598▲ $570,706
Liabilities
Accounts Payable and Accrued Expenses$305,267$222,911▼ $82,356
Mortgage Notes Payable Secured by Investment Property$1,086,714$150,760▼ $935,954
Total Liabilities$1,391,981$373,671▼ $1,018,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,489,997$3,567,609▲ $1,077,612
Net Assets With Donor Restrictions$200,915$2,476▼ $198,439
Total Net Assets Fund Balance$2,690,912$3,570,085▲ $879,173
Total Liabilities and Net Assets / Fund Balance$4,082,893$3,943,756▼ $139,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,512$686,537$1,996,049
Equipment$352,762$683,199$1,035,961
Land$116,045-$116,045
Other Land Buildings$2,977$23,878$26,855
Other Assets Org$864--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike WilsonExecutive DiFT$88,242$88,242

Board Members and Trustees

NameTitle
J M RawlinsonChairman
David KegelVice-chairma
Gail StanfordDirector
Jane HollisDirector
Kim Bartley DunnDirector
Kristina ThurmanDirector
Mike AngstadtDirector
Kathleen EarnstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,737
Program Service Revenue
$2,801,449
Investment Income
$395,511
Other Revenue
$72,748
All Other Contributions
$465,507
Change in Net Assets
$879,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,237
Total Noncash Contributions1$50,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,445
Total Revenue per Audited Statements
$4,611,445
Total Revenue per Form 990
$4,611,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,767
Other Expenses$1,743,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,086$422,507-$1,744,593
All Other Expenses$122,699$107,761-$230,460
Depreciation Depletion$95,744$75,227-$170,971
Payroll Taxes$111,752$37,384-$149,136
Occupancy$88,444$20,851-$109,295
Fees for Services Other$21,448$73,247-$94,695
Other Employee Benefits$48,292$37,884-$86,176
Insurance$32,560$37,096-$69,656
Other Expenses$55,885$3,722-$59,607
Interest$16,863$5,325-$22,188
Fees for Services Accounting-$20,962-$20,962
Office Expenses$8,839$12,023-$20,862
Travel$3,234$12,793-$16,027
Advertising$1,369$10,149-$11,518
Pension Plan Contributions$6,735$2,127-$8,862
Fees for Services Legal-$6,436-$6,436
Information Technology$1,418$4,563-$5,981
Total Functional Expenses$2,837,531$894,741$0$3,732,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,732,272
Total Expenses per Audited Statements$3,732,272
Total Expenses per Form 990$3,732,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
No
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, Page 6, Part VI, Line 11B

The board of directors authorizes the ceo to review a "draft" copy of the prepared 990. Upon completion of the review, the ceo presents the draft to the board president for approval. After approval the form 990 is then filed.

Form 990, Page 6, Part VI, Line 12C

Board directors, key employees and officers are required to disclose any interest that could give rise to conflicts. Compliance with this policy is continuously monitored and enforced.

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
New Ventures Inc
EIN
58-1124234
Phone
7068827723
Address
150 LUKKEN INDUSTRIAL DRIVE E, LAGRANGE, GA 30240

Signing Officer

Name
Mike Wilson
Title
Executive Director
Phone
7068827723
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilson
Formed
1978
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
126

Preparer

Firm
J K Boatwright & Co Pc
Address
PO BOX 1107, LAGRANGE, GA 30241-0021
Preparer
Bruce B Smith Jr
Phone
7068844605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 1971, new ventures, inc. Has been serving troup county for 50 years initially serving as a sheltered workshop for the west georgia area, we provided work programs and leisure activities for adults with developmental disabilities. In response to community needs, our programs expanded to include work evaluation, work adjustment, sheltered employment, and job placement. Many years later, the job training program expanded again to serve individuals with other barriers to employment. Other barriers to employment may include, but are not limited to, homelessness, lack of education, lack of work experience, lack of transportation, criminal history, etc. The expansion in services led to the establishment of our mission, new ventures, inc. Is a training company that teaches necessary skills for successful employment.

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1971, NEW VENTURES, INC. HAS BEEN SERVING TROUP COUNTY FOR 50 YEARS INITIALLY SERVING AS A SHELTERED WORKSHOP FOR THE WEST GEORGIA AREA, WE PROVIDED WORK PROGRAMS AND LEISURE ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN RESPONSE TO COMMUNITY NEEDS, OUR PROGRAMS EXPANDED TO INCLUDE WORK EVALUATION, WORK ADJUSTMENT, SHELTERED EMPLOYMENT, AND JOB PLACEMENT. MANY YEARS LATER, THE JOB TRAINING PROGRAM EXPANDED AGAIN TO SERVE INDIVIDUALS WITH OTHER BARRIERS TO EMPLOYMENT. OTHER BARRIERS TO EMPLOYMENT MAY INCLUDE, BUT ARE NOT LIMITED TO, HOMELESSNESS, LACK OF EDUCATION, LACK OF WORK EXPERIENCE, LACK OF TRANSPORTATION, CRIMINAL HISTORY, ETC. THE EXPANSION IN SERVICES LED TO THE ESTABLISHMENT OF OUR MISSION, NEW VENTURES, INC. IS A TRAINING COMPANY THAT TEACHES NECESSARY SKILLS FOR SUCCESSFUL EMPLOYMENT.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1971, NEW VENTURES, INC. HAS BEEN SERVING TROUP COUNTY FOR 50 YEARS INITIALLY SERVING AS A SHELTERED WORKSHOP FOR THE WEST GEORGIA AREA, WE PROVIDED WORK PROGRAMS AND LEISURE ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN RESPONSE TO COMMUNITY NEEDS, OUR PROGRAMS EXPANDED TO INCLUDE WORK EVALUATION, WORK ADJUSTMENT, SHELTERED EMPLOYMENT, AND JOB PLACEMENT. MANY YEARS LATER, THE JOB TRAINING PROGRAM EXPANDED AGAIN TO SERVE INDIVIDUALS WITH OTHER BARRIERS TO EMPLOYMENT. OTHER BARRIERS TO EMPLOYMENT MAY INCLUDE, BUT ARE NOT LIMITED TO, HOMELESSNESS, LACK OF EDUCATION, LACK OF WORK EXPERIENCE, LACK OF TRANSPORTATION, CRIMINAL HISTORY, ETC. THE EXPANSION IN SERVICES LED TO THE ESTABLISHMENT OF OUR MISSION, NEW VENTURES, INC. IS A TRAINING COMPANY THAT TEACHES NECESSARY SKILLS FOR SUCCESSFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt020862
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086176
IRS990/OtherExpensesGrp/Desc0PRODUSTION COST
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & TRUCKING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT - OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33722
IRS990/OtherExpensesGrp/ProgramServicesAmt0717422
IRS990/OtherExpensesGrp/ProgramServicesAmt199234
IRS990/OtherExpensesGrp/ProgramServicesAmt283507
IRS990/OtherExpensesGrp/ProgramServicesAmt355885
IRS990/OtherExpensesGrp/TotalAmt0719682
IRS990/OtherExpensesGrp/TotalAmt1100072
IRS990/OtherExpensesGrp/TotalAmt285093
IRS990/OtherExpensesGrp/TotalAmt359607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744593
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0111752
IRS990/PayrollTaxesGrp/TotalAmt0149136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06735
IRS990/PensionPlanContributionsGrp/TotalAmt08862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011352
IRS990/PrincipalOfficerNm0MIKE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561720
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561730
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLEANING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LANDSCAPING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2622166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3442955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2622166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3442955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440562
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT, BY RELYING ON INDUSTRIAL BUSINESSES IN THE LAGRANGE-TROUP COUNTY AREA TO OBTAIN OUTSOURCING THAT IS USED AS PRE-EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058994
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE A NUTURING ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING RECOVERY- SUPPORT SERVICES FOR TRAUMA, MENTAL ILLNESS, OR SUBSTANCE ABUSE. COMBINING INDIVIDUALIZED CARE AND A COMPASSIONATE, TRAUMA-RESPONSIVE COMMUNITY, THE CALUMET CENTER FOR HEALING AND ATTACHMENT ADVOCATES FOR HOPE, NEW POSSIBILITIES, AND THE ENDURING SPIRIT OF FAITH AND FAMILY. NUMBER SERVED IN 2021/2022 - 9
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3691
IRS990/PYOtherExpensesAmt01728618
IRS990/PYOtherRevenueAmt036320
IRS990/PYProgramServiceRevenueAmt03813572
IRS990/PYRevenuesLessExpensesAmt0478391
IRS990/PYSalariesCompEmpBnftPaidAmt02470170
IRS990/PYTotalExpensesAmt04198788
IRS990/PYTotalRevenueAmt04677179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0879173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0875268
IRS990/RentalIncomeOrLossGrp/RealAmt072748
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02796462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01341737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02245778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02801449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03894859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05198082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03077366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02406165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017377921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271535
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt019623699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04143186
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05244621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03247953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02765216
IRS990ScheduleA/Total509Grp/TotalAmt019623699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04216246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04261133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05294561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03312875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02810419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019895234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01996049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035961
IRS990ScheduleD/ExpensesSubtotalAmt03732272
IRS990ScheduleD/LandGrp/BookValueAmt0116045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NEW VENTURES ENTERPRISES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026855
IRS990ScheduleD/RevenueSubtotalAmt04611445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0666598
IRS990ScheduleD/TotalExpensesPerForm990Amt03732272
IRS990ScheduleD/TotalRevenuePerForm990Amt04611445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.39$4.24$3.38$3.85$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.44$4.71$5.12$3.98$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.37$3.57$4.61$3.73$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.39$2.69$4.68$4.20$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.99$2.19$5.65$4.15$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.75$0.69$3.31$3.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.84$0.64$2.81$3.23$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.28$1.06$3.21$3.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.14$0.95$2.46$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.31$2.70$2.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.35$2.36$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$1.63$0.20$1.43$2.29$2.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.27$1.63$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.15$1.98$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$2.67
Peer Organizations

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