Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2015 • EIN 06-0982494

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.ABILITIESWITHOUTBOUNDARIES.ORG

View Organization Page

615 West Johnson AvenueCheshire, CT 06410

(203) 272-5607

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,634

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$506,351

Down $80,960 (-14%) from 2014

Net Assets

Down

$297,643

Down $18,392 (-5.8%) from 2014

Liabilities

Down

$208,708

Down $62,568 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$1,892,859

Down $32,584 (-1.7%) from 2014

Expenses

Up

$1,913,261

Up $36,292 (+1.9%) from 2014

Net Income

Down

-$20,402

Down $68,876 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $322,191Liabilities 2011: $162,177Net Assets 2011: $160,0142011Assets 2012: $369,922Liabilities 2012: $176,975Net Assets 2012: $192,9472012Assets 2013: $462,962Liabilities 2013: $204,016Net Assets 2013: $258,9462013Assets 2014: $587,311Liabilities 2014: $271,276Net Assets 2014: $316,0352014Assets 2015: $506,351Liabilities 2015: $208,708Net Assets 2015: $297,6432015Assets 2016: $528,887Liabilities 2016: $263,516Net Assets 2016: $265,3712016Assets 2017: $553,609Liabilities 2017: $266,327Net Assets 2017: $287,2822017Assets 2018: $617,430Liabilities 2018: $293,679Net Assets 2018: $323,7512018Assets 2019: $757,774Liabilities 2019: $368,264Net Assets 2019: $389,5102019Assets 2020: $1,011,999Liabilities 2020: $511,484Net Assets 2020: $500,5152020Assets 2021: $1,795,059Liabilities 2021: $983,530Net Assets 2021: $811,5292021Assets 2022: $1,538,622Liabilities 2022: $670,670Net Assets 2022: $867,9522022Assets 2023: $1,710,550Liabilities 2023: $1,068,961Net Assets 2023: $641,5892023Assets 2024: $1,520,248Liabilities 2024: $972,977Net Assets 2024: $547,2712024Assets 2025: $1,312,964Liabilities 2025: $766,888Net Assets 2025: $546,0762025

Highlighted filing

2015

Assets$506,351
Liabilities$208,708
Net Assets$297,643
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,275,039Expenses 2011: $1,284,785Net Income 2011: -$9,7462011Revenue 2012: $1,607,721Expenses 2012: $1,575,883Net Income 2012: $31,8382012Revenue 2013: $1,753,393Expenses 2013: $1,692,185Net Income 2013: $61,2082013Revenue 2014: $1,925,443Expenses 2014: $1,876,969Net Income 2014: $48,4742014Revenue 2015: $1,892,859Expenses 2015: $1,913,261Net Income 2015: -$20,4022015Revenue 2016: $2,048,568Expenses 2016: $2,077,918Net Income 2016: -$29,3502016Revenue 2017: $2,068,802Expenses 2017: $2,061,017Net Income 2017: $7,7852017Revenue 2018: $2,313,487Expenses 2018: $2,289,590Net Income 2018: $23,8972018Revenue 2019: $2,748,988Expenses 2019: $2,687,059Net Income 2019: $61,9292019Revenue 2020: $2,360,915Expenses 2020: $2,237,129Net Income 2020: $123,7862020Revenue 2021: $1,993,702Expenses 2021: $1,743,494Net Income 2021: $250,2082021Revenue 2022: $2,375,329Expenses 2022: $2,290,284Net Income 2022: $85,0452022Revenue 2023: $2,722,819Expenses 2023: $2,974,645Net Income 2023: -$251,8262023Revenue 2024: $3,629,510Expenses 2024: $3,752,262Net Income 2024: -$122,7522024Revenue 2025: $3,623,062Expenses 2025: $3,637,405Net Income 2025: -$14,3432025

Highlighted filing

2015

Revenue$1,892,859
Expenses$1,913,261
Net Income-$20,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,898,423
Mission and Program Overview

Mission

To empower individuals with disabilities with the freedom and opportunity to succeed in social and vocational pursuits within a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,056$139,707▼ $39,349
Land, Buildings, and Equipment, Net$190,515$121,113▼ $69,402
Savings and Temporary Cash Investments$101,100$77,543▼ $23,557
Investments in Publicly Traded Securities$60,685$63,866▲ $3,181
Prepaid Expenses and Deferred Charges$36,363$56,168▲ $19,805
Accounts Receivable$19,592$47,954▲ $28,362
Total Assets$587,311$506,351▼ $80,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,072$108,794▼ $34,278
Accounts Payable and Accrued Expenses$122,204$99,914▼ $22,290
Deferred Revenue$6,000--
Total Liabilities$271,276$208,708▼ $62,568
Net Assets / Fund Balance
Unrestricted Net Assets$303,619$285,227▼ $18,392
Temporarily Rstr Net Assets$12,416$12,416→ $0
Total Net Assets Fund Balance$316,035$297,643▼ $18,392
Total Liabilities and Net Assets / Fund Balance$587,311$506,351▼ $80,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,867$256,001$369,868
Leasehold Improvements$7,246$14,222$21,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$121,065-▲ $4,248-$125,313
2013$53,624$57,000▲ $10,441-$121,065
2012$45,999-▲ $7,625-$53,624
2011$48,327-▲ $4,246$6,574$45,999
2010$30,033$11,930▲ $6,364-$48,327
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki DerenzoExecutive DirectorFT$76,469$1,165$77,634

Board Members and Trustees

NameTitle
Michael LenkowskiPresident
Ryan CoreyVice President
Cathy MorwayBoard Member
Gerry BarkerBoard Member
John AtkinsBoard Member
Judith RowinskiBoard Member
Lloyd SaberskiBoard Member
MICHAEL O'BRIENBoard Member
Mark ProffittBoard Member
Nancy LydellBoard Member
Stephen ProffittBoard Member
Laurie AdamsSecretary
Jef CheneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,989
Program Service Revenue
$60,109
Investment Income
$-3,322
Other Revenue
$83
All Other Contributions
$76,105
Change in Net Assets
$-20,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,010
Total Revenue per Audited Statements
$1,894,869
Total Revenue per Form 990
$1,892,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,763
Other Expenses$467,498
Total Fundraising Expense$24,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,954$55,569-$1,092,523
Other Employee Benefits$174,819$20,068-$194,887
Travel$88,367--$88,367
Fees for Services Legal-$80,464-$80,464
Payroll Taxes$69,695$10,089-$79,784
Current Officers, Directors, Trustees, and Key Employees-$78,569-$78,569
Occupancy$60,545$10,685-$71,230
Depreciation Depletion$61,794$2,044-$63,838
Fees for Services Accounting-$29,390-$29,390
Office Expenses$3,540$11,851-$15,391
Information Technology$12,584$2,103-$14,687
Insurance$10,248$1,940-$12,188
Other Expenses$11,438$1,278$24,510$11,438
Fees for Services Other-$7,306-$7,306
Interest$4,003$221-$4,224
Conferences and Meetings$2,068$559-$2,627
Advertising-$313-$313
Total Functional Expenses$1,571,702$317,049$24,510$1,913,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,261
Total Expenses per Audited Statements$1,913,261
Total Expenses per Form 990$1,913,261
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSold Marketing Products on Both a Cash and Barter Basis to the Organization.No$8,901
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 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 A, Line 2

“Two members of the board of directors are brothers.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the tax return is provided to the audit committee for review. In addition, any member of the board of directors can review the 990.”

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

“Compliance with the policy is reviewed on an annual basis by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed by the personnel committee and the personnel committee makes recommendations to the governing board.”

Form 990, Part VI, Section C, Line 19

“Anyone can submit a request to the governing board to see the governing documents and financial statements. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Abilities Without Boundaries Inc
EIN
06-0982494
Phone
2032725607
Address
615 WEST JOHNSON AVENUE, CHESHIRE, CT 06410

Signing Officer

Name
Nikki Derenzo
Title
Executive Director
Phone
2032725607
Signed
2016-01-28

Organization Details

Principal Officer
Nikki Derenzo
Formed
1979
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Individual day vocational program. See form 990, part iii, 4d for description.”

Financial Statement Notes

PART V, LINE 4:

“Investments held in endowment funds are designated for purposes of future acquisitions of the agency's building fund. Expenditures from the fund or changes in designation require board approval.”

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a). The agency is exempt from state taxation by virtue of its federal exemption. The agency evaluates all significant tax positions as required by u.s. Generally accepted accounting principles. As of june 30, 2015, the agency does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the agency's policy to recognize any interest and penalties in the provision for taxes. The agency's income tax returns for years ended june 30, 2012, 2013, 2014 and 2015 are subject to examination by federal and state authorities, generally for three years after filing.”

Raw XML AppendixShowing 400 of 527 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01759884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01898423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02103
IRS990/InformationTechnologyGrp/ProgramServicesAmt012584
IRS990/InformationTechnologyGrp/TotalAmt014687
IRS990/InsuranceGrp/ManagementAndGeneralAmt01940
IRS990/InsuranceGrp/ProgramServicesAmt010248
IRS990/InsuranceGrp/TotalAmt012188
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt04003
IRS990/InterestGrp/TotalAmt04224
IRS990/InvestmentIncomeGrp/ExclusionAmt02242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063866
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121113
IRS990/LandBldgEquipCostOrOtherBssAmt0391336
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH DISABILITIES WITH THE FREEDOM AND OPPORTUNITY TO SUCCEED IN SOCIAL AND VOCATIONAL PURSUITS WITHIN A SAFE, NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108794
IRS990/NetAssetsOrFundBalancesBOYAmt0316035
IRS990/NetAssetsOrFundBalancesEOYAmt0297643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02010
IRS990/NoncashContributionsAmt05100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010685
IRS990/OccupancyGrp/ProgramServicesAmt060545
IRS990/OccupancyGrp/TotalAmt071230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011851
IRS990/OfficeExpensesGrp/ProgramServicesAmt03540
IRS990/OfficeExpensesGrp/TotalAmt015391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194887
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt024510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11278
IRS990/OtherExpensesGrp/ProgramServicesAmt025028
IRS990/OtherExpensesGrp/ProgramServicesAmt110619
IRS990/OtherExpensesGrp/ProgramServicesAmt211438
IRS990/OtherExpensesGrp/TotalAmt029628
IRS990/OtherExpensesGrp/TotalAmt124510
IRS990/OtherExpensesGrp/TotalAmt211897
IRS990/OtherExpensesGrp/TotalAmt311438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010089
IRS990/PayrollTaxesGrp/ProgramServicesAmt069695
IRS990/PayrollTaxesGrp/TotalAmt079784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056168
IRS990/PrincipalOfficerNm0NIKKI DERENZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL AND SUBCONT
IRS990/ProgramServiceRevenueGrp/Desc1PCP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16550
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP SERVICES AND DAY SUPPORT - VOCATIONAL TRAINING, SHELTERED SUBCONTRACT EMPLOYMENT AND COMMUNITY ENGAGEMENT FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH IN-HOUSE WORKSHOPS AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL PLACEMENT SERVICES - PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS WHO CAN PERFORM ROUTINE JOBS WITHOUT FULL SUPERVISION OF THE AGENCY'S STAFF TO THE LOCAL AREA BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL DAY VOCATIONAL - INDIVIDUALLY TAILORED SUPPORTS THAT HELP CONSUMERS GAIN OR MAINTAIN SKILLS TO PARTICIPATE MORE FULLY AND PRODUCTIVELY IN WORK, LEISURE OR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01819521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0417451
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt0103514
IRS990/PYRevenuesLessExpensesAmt048474
IRS990/PYSalariesCompEmpBnftPaidAmt01459518
IRS990/PYTotalExpensesAmt01876969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 2,598. 2011 AMOUNT: $ 1,441. 2012 AMOUNT: $ 867. 2013 AMOUNT: $ 3. 2014 AMOUNT: $ 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01923035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01603035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08304803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt08304803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01923035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01603035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08304803
IRS990ScheduleA/TotalSupportAmt08322835
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,351
Liabilities
$208,708
Net assets
$297,643
Revenue
$1,892,859
Expenses
$1,913,261
Net income
-$20,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.77$0.55$3.62$3.64$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.97$0.55$3.63$3.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.07$0.64$2.72$2.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.67$0.87$2.38$2.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.81$1.99$1.74$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$2.36$2.24$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.37$0.39$2.75$2.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.32$2.31$2.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.29$2.07$2.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.89$1.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.27$0.32$1.93$1.88$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.75$1.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$1.61$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.28$1.28$0.01