Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2016 • EIN 06-0982494

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$528,887

Up $22,536 (+4.5%) from 2015

Net Assets

Down

$265,371

Down $32,272 (-11%) from 2015

Liabilities

Up

$263,516

Up $54,808 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$2,048,568

Up $155,709 (+8.2%) from 2015

Expenses

Up

$2,077,918

Up $164,657 (+8.6%) from 2015

Net Income

Down

-$29,350

Down $8,948 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$528,887
Liabilities$263,516
Net Assets$265,371
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$2,048,568
Expenses$2,077,918
Net Income-$29,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,058,667
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$139,707$163,357▲ $23,650
Investments in Publicly Traded Securities$63,866$147,732▲ $83,866
Land, Buildings, and Equipment, Net$121,113$107,944▼ $13,169
Accounts Receivable$47,954$92,828▲ $44,874
Prepaid Expenses and Deferred Charges$56,168$9,882▼ $46,286
Savings and Temporary Cash Investments$77,543$7,144▼ $70,399
Total Assets$506,351$528,887▲ $22,536
Liabilities
Accounts Payable and Accrued Expenses$99,914$165,568▲ $65,654
Mortgage Notes Payable Secured by Investment Property$108,794$97,948▼ $10,846
Total Liabilities$208,708$263,516▲ $54,808
Net Assets / Fund Balance
Unrestricted Net Assets$285,227$252,955▼ $32,272
Temporarily Rstr Net Assets$12,416$12,416→ $0
Total Net Assets Fund Balance$297,643$265,371▼ $32,272
Total Liabilities and Net Assets / Fund Balance$506,351$528,887▲ $22,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,725$302,535$409,260
Leasehold Improvements$1,219$20,249$21,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,313-▲ $11,529-$136,842
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki DerenzoPast Executive DirectorFT$79,558$1,189$80,747
Kevin CassesseExecutive DirectorFT$56,106$1,051$57,157

Board Members and Trustees

NameTitle
Ryan CoreyPresident
Clay YalofVice President
Gerry BarkerBoard Member
John P AtkinsBoard Member
Judith RowinskiBoard Member
Lloyd SaberskiBoard Member
MICHAEL O'BRIENBoard Member
Mark ProffittBoard Member
Nancy LydellBoard Member
Stephen ProffittBoard Member
Laurie V AdamsSecretary
Michael LenkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,649
Program Service Revenue
$68,464
Investment Income
$14,455
Other Revenue
$0
All Other Contributions
$70,801
Change in Net Assets
$-29,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,922
Total Revenue per Audited Statements
$2,045,646
Total Revenue per Form 990
$2,048,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,379
Other Expenses$586,539
Total Fundraising Expense$26,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,653$14,869-$1,121,522
Other Employee Benefits$149,968$18,392-$168,360
Current Officers, Directors, Trustees, and Key Employees-$118,190-$118,190
Travel$104,225--$104,225
Payroll Taxes$73,125$10,182-$83,307
Occupancy$62,222$11,000-$73,222
Fees for Services Legal-$60,728-$60,728
Depreciation Depletion$50,936$1,625-$52,561
Office Expenses$22,312$24,964-$47,276
Information Technology$30,761$345-$31,106
Insurance$12,340$2,178-$14,518
Conferences and Meetings$13,937--$13,937
Fees for Services Accounting-$12,000-$12,000
Other Expenses$9,626$2,721$26,346$9,626
Fees for Services Other-$6,374-$6,374
Interest$4,074$123-$4,197
Total Functional Expenses$1,763,174$288,398$26,346$2,077,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,918
Total Expenses per Audited Statements$2,077,918
Total Expenses per Form 990$2,077,918
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
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
Kevin Cassesse
Title
Executive Director
Phone
2032725607
Signed
2017-01-26

Organization Details

Principal Officer
Kevin Cassesse
Formed
1979
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
144
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

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, 2016, 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, 2013, 2014. 2015 and 2016 are subject to examination by federal and state authorities, generally for three years after filing.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt3SECRETARY
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345
IRS990/InformationTechnologyGrp/ProgramServicesAmt030761
IRS990/InformationTechnologyGrp/TotalAmt031106
IRS990/InsuranceGrp/ManagementAndGeneralAmt02178
IRS990/InsuranceGrp/ProgramServicesAmt012340
IRS990/InsuranceGrp/TotalAmt014518
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/ProgramServicesAmt04074
IRS990/InterestGrp/TotalAmt04197
IRS990/InvestmentIncomeGrp/ExclusionAmt03054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147732
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107944
IRS990/LandBldgEquipCostOrOtherBssAmt0430728
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010099
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/BOYAmt0108794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097948
IRS990/NetAssetsOrFundBalancesBOYAmt0297643
IRS990/NetAssetsOrFundBalancesEOYAmt0265371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2922
IRS990/NoncashContributionsAmt0514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt062222
IRS990/OccupancyGrp/TotalAmt073222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024964
IRS990/OfficeExpensesGrp/ProgramServicesAmt022312
IRS990/OfficeExpensesGrp/TotalAmt047276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12721
IRS990/OtherExpensesGrp/ProgramServicesAmt0106648
IRS990/OtherExpensesGrp/ProgramServicesAmt116347
IRS990/OtherExpensesGrp/ProgramServicesAmt29626
IRS990/OtherExpensesGrp/TotalAmt0111355
IRS990/OtherExpensesGrp/TotalAmt126346
IRS990/OtherExpensesGrp/TotalAmt219068
IRS990/OtherExpensesGrp/TotalAmt39626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010182
IRS990/PayrollTaxesGrp/ProgramServicesAmt073125
IRS990/PayrollTaxesGrp/TotalAmt083307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09882
IRS990/PrincipalOfficerNm0KEVIN CASSESSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL & SUBCONTRA
IRS990/ProgramServiceRevenueGrp/Desc1PCP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11934
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/ExpenseAmt0920300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026909
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/ExpenseAmt035991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01934
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/ExpenseAmt057258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01835989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3322
IRS990/PYOtherExpensesAmt0467498
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt060109
IRS990/PYRevenuesLessExpensesAmt0-20402
IRS990/PYSalariesCompEmpBnftPaidAmt01445763
IRS990/PYTotalExpensesAmt01913261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01892859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 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/CurrentTaxYearAmt01965649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01835989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01748981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09076689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09076689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01965649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01835989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01923035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01748981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01603035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09076689
IRS990ScheduleA/TotalSupportAmt09092454
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/BeginningYearBalanceAmt0125313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02077918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01219

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,887
Liabilities
$263,516
Net assets
$265,371
Revenue
$2,048,568
Expenses
$2,077,918
Net income
-$29,350
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