Civic Intelligence

Zoom Group Inc.

990 • Fiscal year 2022 • EIN 61-1101882

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

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

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,277

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,459,668

Up $1,051,122 (+31%) from 2021

Net Assets

Up

$2,369,792

Up $391,329 (+20%) from 2021

Liabilities

Up

$2,089,876

Up $659,793 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$3,949,436

Up $391,697 (+11%) from 2021

Expenses

Up

$3,537,012

Up $883,722 (+33%) from 2021

Net Income

Down

$412,424

Down $492,025 (-54%) from 2021

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

2022

Assets$4,459,668
Liabilities$2,089,876
Net Assets$2,369,792
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$3,949,436
Expenses$3,537,012
Net Income$412,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,996,842
Mission and Program Overview

Mission

Empower, educate, and employ people of all abilities.

Empower, educate, employ people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,911$2,119,568▲ $1,002,657
Cash and Non-Interest-Bearing Accounts$1,186,704$933,308▼ $253,396
Accounts Receivable$408,664$417,902▲ $9,238
Savings and Temporary Cash Investments$86,000$73,265▼ $12,735
Investments Other Securities$42,209$45,440▲ $3,231
Prepaid Expenses and Deferred Charges$32,213$10,857▼ $21,356
Total Assets$3,408,546$4,459,668▲ $1,051,122
Other Assets Total$535,845$859,328▲ $323,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,599$1,626,102▲ $521,503
Accounts Payable and Accrued Expenses$314,075$463,774▲ $149,699
Other Liabilities$11,409$0▼ $11,409
Total Liabilities$1,430,083$2,089,876▲ $659,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,928,463$2,319,792▲ $391,329
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,978,463$2,369,792▲ $391,329
Total Liabilities and Net Assets / Fund Balance$3,408,546$4,459,668▲ $1,051,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,966$233,245$1,401,211
Land$520,850-$520,850
Equipment$180,952$229,514$410,466
Leasehold Improvements$117,938$34,043$151,981
Other Land Buildings$131,862-$131,862
Other Assets Org$3,050--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarvelPresidentFT$126,391$8,886$135,277

Board Members and Trustees

NameTitle
Michael SwansburgChair
David EhsanVice Chair
John CahillDirector
Lisa WilkinsDirector
Mary SmithDirector
Natalie SemariaDirector
Nikki GaudioDirector
Pat ClayDirector
Phil GaruDirector
Trevor HowieSecretary
Mary Rose HulseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Megan DurbinBehavior Support Clinician9505 INDIAN PIPE LN, Prospect, KY 40059$216,713
Revenue and Support

Revenue Composition

Contributions and Grants
$566,572
Program Service Revenue
$3,329,061
Investment Income
$5,746
Other Revenue
$48,057
All Other Contributions
$59,267
Change in Net Assets
$412,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,940
Revenue Not Reported on Financial Statements
$-45,504
Revenue Not Reported on Form 990
$-21,095
Other Revenue Adjustments
$-45,504
Total Revenue per Audited Statements
$3,973,845
Total Revenue per Form 990
$3,949,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,306
Other Expenses$1,210,706
Total Fundraising Expense$67,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,573$145,944$437$1,678,954
Fees for Services Other$382,435$141,633$49,495$573,563
Other Employee Benefits$332,292$18,872-$351,164
Payroll Taxes$138,087$13,212$38$151,337
Current Officers, Directors, Trustees, and Key Employees$104,041$29,708$62$133,811
Occupancy$56,679$19,287$3,225$79,191
Depreciation Depletion$49,034$20,396-$69,430
Insurance$49,082$15,886$1,129$66,097
Interest$40,076$7,550$962$48,588
Office Expenses$37,504$5,923$4,898$48,325
Fees for Services Accounting-$42,228-$42,228
Advertising$35,375-$3,635$39,010
Other Expenses$24,530$15,042$3,778$24,530
All Other Expenses$16,296--$16,296
Pension Plan Contributions$11,040--$11,040
Travel$6,884$3,385$10$10,279
Fees for Services Legal-$5,762-$5,762
Total Functional Expenses$2,984,515$484,828$67,669$3,537,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,582,516
Total Expenses per Audited Statements$3,582,516
Total Expenses per Form 990$3,537,012
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-45,504
Other Expense Adjustments$-45,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,504
Fundraising Gross Income$12,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting on the Gliz$32,176$12,176$34,443$-22,267
Total Events$32,176$12,176$45,504$-33,328
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
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

“990 draft is sent to the board of directors when it is received. Finance committee reviews and discusses.”

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. There is an annual review and reguarly discussed when needed.”

Form 990, Part VI, Section B, Line 15

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

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
2023-05-15
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
145
Volunteers
40

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

“Clinical: program service expenses 296,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,400. Other : program service expenses 86,035. Management and general expenses 141,633. Fundraising expenses 49,495. Total expenses 277,163.”

FORM 990, PART XII, LINE 2C:

“The process has not chnaged 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -45,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -45,504.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt045504
IRS990/FundraisingGrossIncomeAmt012176
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt066097
IRS990/InterestGrp/FundraisingAmt0962
IRS990/InterestGrp/ManagementAndGeneralAmt07550
IRS990/InterestGrp/ProgramServicesAmt040076
IRS990/InterestGrp/TotalAmt048588
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05746
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045440
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33328
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21095
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02319792
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03225
IRS990/OccupancyGrp/ManagementAndGeneralAmt019287
IRS990/OccupancyGrp/ProgramServicesAmt056679
IRS990/OccupancyGrp/TotalAmt079191
IRS990/OfficeExpensesGrp/FundraisingAmt04898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OfficeExpensesGrp/ProgramServicesAmt037504
IRS990/OfficeExpensesGrp/TotalAmt048325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535845
IRS990/OtherAssetsTotalGrp/EOYAmt0859328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351164
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015042
IRS990/OtherExpensesGrp/ProgramServicesAmt089403
IRS990/OtherExpensesGrp/ProgramServicesAmt146209
IRS990/OtherExpensesGrp/ProgramServicesAmt232975
IRS990/OtherExpensesGrp/ProgramServicesAmt324530
IRS990/OtherExpensesGrp/TotalAmt0108223
IRS990/OtherExpensesGrp/TotalAmt146209
IRS990/OtherExpensesGrp/TotalAmt232975
IRS990/OtherExpensesGrp/TotalAmt324530
IRS990/OtherLiabilitiesGrp/BOYAmt011409
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080755
IRS990/OtherRevenueTotalAmt080755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678954
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138087
IRS990/PayrollTaxesGrp/TotalAmt0151337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011040
IRS990/PensionPlanContributionsGrp/TotalAmt011040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010857
IRS990/PrincipalOfficerNm0MELISSA MARVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01692452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11605409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01692452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11605409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231200
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTWORKS IS A CLINICAL SERVICE PROVIDING BEHAVIOR SUPPORTS TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITY. OUR CLINICIANS SUPPORT OVER 50 INDIVIDUALS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421451
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/ExpenseAmt0204614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483671
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. STUDIOWORKS - 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0729400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0349446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3723
IRS990/PYOtherExpensesAmt0768796
IRS990/PYOtherRevenueAmt014329
IRS990/PYProgramServiceRevenueAmt02110628
IRS990/PYRevenuesLessExpensesAmt0904449
IRS990/PYSalariesCompEmpBnftPaidAmt01884494
IRS990/PYTotalExpensesAmt02653290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03557739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02155878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566572
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089231
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564605
IRS990ScheduleA/TotalSupportAmt02727422
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,459,668
Liabilities
$2,089,876
Net assets
$2,369,792
Revenue
$3,949,436
Expenses
$3,537,012
Net income
$412,424
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