Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2017 • EIN 06-0982494

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 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

0.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$553,609

Up $24,722 (+4.7%) from 2016

Net Assets

Up

$287,282

Up $21,911 (+8.3%) from 2016

Liabilities

Up

$266,327

Up $2,811 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$2,068,802

Up $20,234 (+1.0%) from 2016

Expenses

Down

$2,061,017

Down $16,901 (-0.8%) from 2016

Net Income

Up

$7,785

Up $37,135 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$553,609
Liabilities$266,327
Net Assets$287,282
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$2,068,802
Expenses$2,061,017
Net Income$7,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,068,802
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
Accounts Receivable$92,828$167,551▲ $74,723
Investments in Publicly Traded Securities$147,732$162,313▲ $14,581
Land, Buildings, and Equipment, Net$107,944$113,854▲ $5,910
Savings and Temporary Cash Investments$7,144$69,090▲ $61,946
Cash and Non-Interest-Bearing Accounts$163,357$28,818▼ $134,539
Prepaid Expenses and Deferred Charges$9,882$11,983▲ $2,101
Total Assets$528,887$553,609▲ $24,722
Liabilities
Accounts Payable and Accrued Expenses$165,568$134,565▼ $31,003
Mortgage Notes Payable Secured by Investment Property$97,948$131,762▲ $33,814
Total Liabilities$263,516$266,327▲ $2,811
Net Assets / Fund Balance
Unrestricted Net Assets$252,955$274,866▲ $21,911
Temporarily Rstr Net Assets$12,416$12,416→ $0
Total Net Assets Fund Balance$265,371$287,282▲ $21,911
Total Liabilities and Net Assets / Fund Balance$528,887$553,609▲ $24,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,854$320,578$434,432
Leasehold Improvements-$21,468$21,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,327-▲ $4,246$6,574$45,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cassesse KevinExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Corey RyanPresident
Yalof ClayVice President
Atkins John PDirector
Barker GerryDirector
Canelli RobertDirector
Grippe JosephDirector
Lydell NancyDirector
O'BRIEN MICHAELDirector
Proffitt MichaelDirector
Proffitt StephenDirector
Rowinski JudithDirector
Saberski LloydDirector
Zaino NickDirector
Adams Laurie VSecretary
Visconti PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,089
Program Service Revenue
$114,168
Investment Income
$4,834
Other Revenue
$68,711
All Other Contributions
$3,869
Change in Net Assets
$7,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,802
Revenue Not Reported on Form 990
$14,126
Total Revenue per Audited Statements
$2,082,928
Total Revenue per Form 990
$2,068,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,818
Other Expenses$472,199
Total Fundraising Expense$23,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,318$77,313-$1,225,631
Other Employee Benefits$170,312$21,236-$191,548
Payroll Taxes$108,259$13,380-$121,639
Travel$107,034--$107,034
Occupancy$63,168$17,099-$80,267
Office Expenses$18,802$14,102$23,753$56,657
Depreciation Depletion$54,034$1,077-$55,111
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Other-$36,710-$36,710
Insurance$23,179$8,899-$32,078
Information Technology$20,495$3,878-$24,373
Other Expenses$11,068$4,892-$15,960
Conferences and Meetings$11,573--$11,573
Interest-$7,263-$7,263
Total Functional Expenses$1,773,601$263,663$23,753$2,061,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,061,017
Total Expenses per Audited Statements$2,061,017
Total Expenses per Form 990$2,061,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$68,711$68,711-$68,711
Total Events$68,711$68,711-$68,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 B, Line 11

“Reviewed by treasurer, finance committee, and board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 2

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

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
Peter Visconti
Title
Treasurer
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rodriguez
Formed
1979
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
150

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 88,691, Grants and allocations 0, Revenue 0 INDIVIDUAL PLACEMENT SERVICES-INDIVIDUALLY TAILORED SUPPORTS THAT HELP CONSUMERS GAIN OR MAINTAIN SKILLS TO PARTICIPATE MORE FULLY AND PRODUCTIVELY IN WORK, LEISURE OR COMMUNITY ACTIVITIES.”

Financial Statement Notes

X 2

“The organization has adopted the provisions of fasb asc 740-10 accounting for uncertainty in income taxes and as a result has not recognized any liability for uncertain tax positions.”

V 4

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

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020495
IRS990/InformationTechnologyGrp/TotalAmt024373
IRS990/InsuranceGrp/ManagementAndGeneralAmt08899
IRS990/InsuranceGrp/ProgramServicesAmt023179
IRS990/InsuranceGrp/TotalAmt032078
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IRS990/InterestGrp/TotalAmt07263
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH DISABILITIES WITH THE FREEDOM AND OPPORTUNITY TO SUCCEED IN SOCIAL AND VOCATIONAL PURSUITS WITHIN A SAFE, NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131762
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IRS990/NetAssetsOrFundBalancesEOYAmt0287282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068711
IRS990/NetUnrlzdGainsLossesInvstAmt014126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017099
IRS990/OccupancyGrp/ProgramServicesAmt063168
IRS990/OccupancyGrp/TotalAmt080267
IRS990/OfficeExpensesGrp/FundraisingAmt023753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014102
IRS990/OfficeExpensesGrp/ProgramServicesAmt018802
IRS990/OfficeExpensesGrp/TotalAmt056657
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191548
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24892
IRS990/OtherExpensesGrp/ProgramServicesAmt019506
IRS990/OtherExpensesGrp/ProgramServicesAmt117853
IRS990/OtherExpensesGrp/ProgramServicesAmt211068
IRS990/OtherExpensesGrp/TotalAmt023955
IRS990/OtherExpensesGrp/TotalAmt121218
IRS990/OtherExpensesGrp/TotalAmt215960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108259
IRS990/PayrollTaxesGrp/TotalAmt0121639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011983
IRS990/PrincipalOfficerNm0JULIE RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151831
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP SERVICES AND DAY SUPPORT-VOCATIONAL TRAINING, SHELTERED SUBCONTRACT EMPLOYMENT A ND COMMUNITY ENGAGEMENT FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH IN-HOUSE WORKSHOPS AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017755
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL DAY VOCATIONAL-PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS WHO CAN PERFORM ROUTINE JOBS WITHOUT FULL SUPERVISION OF THE AGENCYS STAFF TO THE LOCAL AREA BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586539
IRS990/PYProgramServiceRevenueAmt068464
IRS990/PYRevenuesLessExpensesAmt0-29350
IRS990/PYSalariesCompEmpBnftPaidAmt01491379
IRS990/PYTotalExpensesAmt02077918
IRS990/PYTotalRevenueAmt02048568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069090
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 VARIOUS OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01835989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01923035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09390743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt09390743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01835989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01923035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09390743
IRS990ScheduleA/TotalSupportAmt09406729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434432
IRS990ScheduleD/ExpensesSubtotalAmt02061017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021468

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,609
Liabilities
$266,327
Net assets
$287,282
Revenue
$2,068,802
Expenses
$2,061,017
Net income
$7,785
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
2017Detailed filing. Detailed filing data is available for this year.$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