Civic Intelligence

Zoom Group Inc.

990 • Fiscal year 2021 • EIN 61-1101882

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ZOOMGROUP.ORG

View Organization Page

1904 Embassy Square BoulevardLouisville, KY 40299

(502) 581-0658

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,176

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,408,546

Up $952,837 (+39%) from 2020

Net Assets

Up

$1,978,463

Up $919,879 (+87%) from 2020

Liabilities

Up

$1,430,083

Up $32,958 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$3,557,739

Up $678,913 (+24%) from 2020

Expenses

Down

$2,653,290

Down $163,607 (-5.8%) from 2020

Net Income

Up

$904,449

Up $842,520 (+1360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,450,166Liabilities 2011: $136,665Net Assets 2011: $1,313,5012011Assets 2012: $1,374,554Liabilities 2012: $158,215Net Assets 2012: $1,216,3392012Assets 2013: $2,234,740Liabilities 2013: $806,620Net Assets 2013: $1,428,1202013Assets 2014: $2,100,775Liabilities 2014: $755,873Net Assets 2014: $1,344,9022014Assets 2015: $2,018,392Liabilities 2015: $682,040Net Assets 2015: $1,336,3522015Assets 2016: $1,885,384Liabilities 2016: $792,435Net Assets 2016: $1,092,9492016Assets 2017: $1,822,940Liabilities 2017: $682,857Net Assets 2017: $1,140,0832017Assets 2018: $1,676,978Liabilities 2018: $637,195Net Assets 2018: $1,039,7832018Assets 2019: $1,635,081Liabilities 2019: $570,159Net Assets 2019: $1,064,9222019Assets 2020: $2,455,709Liabilities 2020: $1,397,125Net Assets 2020: $1,058,5842020Assets 2021: $3,408,546Liabilities 2021: $1,430,083Net Assets 2021: $1,978,4632021Assets 2022: $4,459,668Liabilities 2022: $2,089,876Net Assets 2022: $2,369,7922022Assets 2023: $5,054,837Liabilities 2023: $2,245,455Net Assets 2023: $2,809,3822023Assets 2024: $4,925,278Liabilities 2024: $1,932,290Net Assets 2024: $2,992,9882024

Highlighted filing

2021

Assets$3,408,546
Liabilities$1,430,083
Net Assets$1,978,463
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,620,5152011Revenue 2012: $2,870,192Expenses 2012: $2,958,382Net Income 2012: -$88,1902012Revenue 2013: $3,122,763Expenses 2013: $2,935,810Net Income 2013: $186,9532013Revenue 2014: $3,080,226Expenses 2014: $3,192,827Net Income 2014: -$112,6012014Revenue 2015: $3,160,549Expenses 2015: $3,148,528Net Income 2015: $12,0212015Revenue 2016: $2,999,224Expenses 2016: $3,210,244Net Income 2016: -$211,0202016Revenue 2017: $2,821,649Expenses 2017: $2,782,745Net Income 2017: $38,9042017Revenue 2018: $2,858,633Expenses 2018: $2,957,429Net Income 2018: -$98,7962018Revenue 2019: $3,095,228Expenses 2019: $3,070,089Net Income 2019: $25,1392019Revenue 2020: $2,878,826Expenses 2020: $2,816,897Net Income 2020: $61,9292020Revenue 2021: $3,557,739Expenses 2021: $2,653,290Net Income 2021: $904,4492021Revenue 2022: $3,949,436Expenses 2022: $3,537,012Net Income 2022: $412,4242022Revenue 2023: $4,252,456Expenses 2023: $3,819,716Net Income 2023: $432,7402023Revenue 2024: $4,804,685Expenses 2024: $4,611,759Net Income 2024: $192,9262024

Highlighted filing

2021

Revenue$3,557,739
Expenses$2,653,290
Net Income$904,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,562,433
Mission and Program Overview

Mission

Empower, educate, and employ people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,087,065$1,186,704▲ $99,639
Land, Buildings, and Equipment, Net$855,252$1,116,911▲ $261,659
Accounts Receivable$167,013$408,664▲ $241,651
Savings and Temporary Cash Investments$59,314$86,000▲ $26,686
Investments Other Securities$7,733$42,209▲ $34,476
Prepaid Expenses and Deferred Charges$16,493$32,213▲ $15,720
Total Assets$2,455,709$3,408,546▲ $952,837
Other Assets Total$262,839$535,845▲ $273,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,766$1,104,599▼ $8,167
Accounts Payable and Accrued Expenses$252,934$314,075▲ $61,141
Other Liabilities$31,425$11,409▼ $20,016
Total Liabilities$1,397,125$1,430,083▲ $32,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,584$1,928,463▲ $869,879
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$1,058,584$1,978,463▲ $919,879
Total Liabilities and Net Assets / Fund Balance$2,455,709$3,408,546▲ $952,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,736$199,011$812,747
Land$300,000-$300,000
Equipment$75,535$204,020$279,555
Leasehold Improvements$127,640$24,341$151,981
Other Assets Org$533,687--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarvelExecutive DirectorFT$119,402$3,774$123,176

Board Members and Trustees

NameTitle
Nick ClarkChair
Bill DesanctisVice Chair
Annette ManiasDirector
David EhsanDirector
Joey EberlingDirector
Lisa WilkinsDirector
Mary SmithDirector
Natalie SemariaDirector
Phil GrauDirector
Tracy FrostDirector
Cliff JohnsInterim Treasurer
Trevor HowieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,505
Program Service Revenue
$2,110,628
Investment Income
$-3,723
Other Revenue
$14,329
All Other Contributions
$126,105
Change in Net Assets
$904,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,374
Total Revenue per Audited Statements
$3,550,365
Total Revenue per Form 990
$3,557,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,494
Other Expenses$768,796
Total Fundraising Expense$13,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,506$70,944$3,277$1,415,727
Fees for Services Other$284,447$38,946$4,350$327,743
Other Employee Benefits$199,047$41,941$900$241,888
Payroll Taxes$103,858$16,238$286$120,382
Current Officers, Directors, Trustees, and Key Employees$15,975$89,457$1,065$106,497
All Other Expenses$60,745$19,049$434$80,228
Occupancy$69,180--$69,180
Depreciation Depletion$37,917$28,114-$66,031
Interest$14,678$25,169-$39,847
Insurance-$27,378-$27,378
Office Expenses$10,703$8,278$1,322$20,303
Other Expenses$9,880$7,657$1,565$17,537
Travel$6,100$429-$6,529
Advertising$5,858$431$187$6,476
Total Functional Expenses$2,240,146$399,758$13,386$2,653,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,663,290
Expenses per Audited Statements$2,653,290
Total Expenses per Form 990$2,653,290
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dol Wage Settlement$6,418
Capital Lease Obligations$4,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and controller will review the 990 draft and then present it to the full board, which will then approve the 990 at the next scheduled board meeting.”

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

“Potential board members are made aware of the policy at first service, and they are required to disclose possible conflicts at this time. The policy is otherwise monitored as new issues arise.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board of directors. The executive director's compensation is set by the board of directors as part of the budgeting process. Compensation for other officers and key employees does get reviewed each year.”

Form 990, Part VI, Section C, Line 19

“The annual report and privacy policy are provided to the public on the organization's website. The organization's 990 and other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zoom Group Inc
EIN
61-1101882
Phone
5025810658
Address
1904 EMBASSY SQUARE BOULEVARD, LOUISVILLE, KY 40299

Signing Officer

Name
Melissa Marvel
Title
Executive Director
Phone
5025810658
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marvel
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
177
Volunteers
5

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All professional fees: program service expenses 261,668. Management and general expenses 38,554. Fundraising expenses 4,350. Total expenses 304,572. Contract services: program service expenses 22,779. Management and general expenses 392. Fundraising expenses 0. Total expenses 23,171.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027378
IRS990/InsuranceGrp/TotalAmt027378
IRS990/InterestGrp/ManagementAndGeneralAmt025169
IRS990/InterestGrp/ProgramServicesAmt014678
IRS990/InterestGrp/TotalAmt039847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042209
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116911
IRS990/LandBldgEquipCostOrOtherBssAmt01544283
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01112766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104599
IRS990/NetAssetsOrFundBalancesBOYAmt01058584
IRS990/NetAssetsOrFundBalancesEOYAmt01978463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069180
IRS990/OccupancyGrp/TotalAmt069180
IRS990/OfficeExpensesGrp/FundraisingAmt01322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OfficeExpensesGrp/ProgramServicesAmt010703
IRS990/OfficeExpensesGrp/TotalAmt020303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262839
IRS990/OtherAssetsTotalGrp/EOYAmt0535845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241888
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKER' COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37657
IRS990/OtherExpensesGrp/ProgramServicesAmt037543
IRS990/OtherExpensesGrp/ProgramServicesAmt116697
IRS990/OtherExpensesGrp/ProgramServicesAmt226012
IRS990/OtherExpensesGrp/ProgramServicesAmt39880
IRS990/OtherExpensesGrp/TotalAmt052921
IRS990/OtherExpensesGrp/TotalAmt128250
IRS990/OtherExpensesGrp/TotalAmt226373
IRS990/OtherExpensesGrp/TotalAmt317537
IRS990/OtherLiabilitiesGrp/BOYAmt031425
IRS990/OtherLiabilitiesGrp/EOYAmt011409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013720
IRS990/OtherRevenueTotalAmt013720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415727
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103858
IRS990/PayrollTaxesGrp/TotalAmt0120382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032213
IRS990/PrincipalOfficerNm0MELISSA MARVEL
IRS990/PriorPeriodAdjustmentsAmt032804
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1806955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1806955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212160
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDIOWORKS - INSPIRE AND LIBERATE THE HUMAN SPIRIT, ENHANCE ONES QUALITY OF LIFE, AND STRENGTHEN COMMUNITIES THROUGH THE ARTS. STUDIOWORKS IS A CREATIVE AND INCLUSIVE ATMOSPHERE IN WHICH ARTISTS WITH AND WITHOUT DISABILITIES THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143525
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFEWORKS - PROVIDE INVITING ATMOSPHERES ALLOWING EACH INDIVIDUAL TO ENGAGE AND ENHANCE DAILY LIVING SKILLS, BROADEN COMMUNICATION SKILLS, DEVELOP REWARDING RELATIONSHIPS, AND BUILD SELF RELIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ZOOMU - FOUNDED ON THE PREMISE OF HIGHER EDUCATION, PROVIDING COURSES IN JOB SEARCH, INTERVIEWING SKILLS, ENTREPRENEURIAL LEADERSHIP, SELF ADVOCACY, EMPOWERMENT, SOFT SKILLS AND OTHER BUSINESS ACUMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3033
IRS990/PYOtherExpensesAmt0677500
IRS990/PYOtherRevenueAmt05907
IRS990/PYProgramServiceRevenueAmt02488096
IRS990/PYRevenuesLessExpensesAmt061929
IRS990/PYSalariesCompEmpBnftPaidAmt02139397
IRS990/PYTotalExpensesAmt02816897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0904449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01840036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 8,739. 2018 AMOUNT: $ 47,570. 2019 AMOUNT: $ 1,908. 2020 AMOUNT: $ 13,720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08483794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt02117006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117006
IRS990ScheduleA/TotalSupportAmt02198378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812747
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,546
Liabilities
$1,430,083
Net assets
$1,978,463
Revenue
$3,557,739
Expenses
$2,653,290
Net income
$904,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.93$2.99$4.80$4.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.25$2.81$4.25$3.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.09$2.37$3.95$3.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.43$1.98$3.56$2.65$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.06$2.88$2.82$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.57$1.06$3.10$3.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.64$1.04$2.86$2.96$0.10
2017Summary only. Only limited summary data is available for this year.$1.82$0.68$1.14$2.82$2.78$0.04
2016Summary only. Only limited summary data is available for this year.$1.89$0.79$1.09$3.00$3.21$0.21
2015Summary only. Only limited summary data is available for this year.$2.02$0.68$1.34$3.16$3.15$0.01
2014Summary only. Only limited summary data is available for this year.$2.10$0.76$1.34$3.08$3.19$0.11
2013Summary only. Only limited summary data is available for this year.$2.23$0.81$1.43$3.12$2.94$0.19
2012Summary only. Only limited summary data is available for this year.$1.37$0.16$1.22$2.87$2.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$2.62