Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2018 • EIN 06-0982494

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,050

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$617,430

Up $63,821 (+12%) from 2017

Net Assets

Up

$323,751

Up $36,469 (+13%) from 2017

Liabilities

Up

$293,679

Up $27,352 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$2,313,487

Up $244,685 (+12%) from 2017

Expenses

Up

$2,289,590

Up $228,573 (+11%) from 2017

Net Income

Up

$23,897

Up $16,112 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$617,430
Liabilities$293,679
Net Assets$323,751
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,313,487
Expenses$2,289,590
Net Income$23,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,313,487
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
Investments in Publicly Traded Securities$231,403$249,246▲ $17,843
Cash and Non-Interest-Bearing Accounts$28,818$153,489▲ $124,671
Land, Buildings, and Equipment, Net$113,854$106,377▼ $7,477
Accounts Receivable$167,551$63,128▼ $104,423
Prepaid Expenses and Deferred Charges$11,983$45,190▲ $33,207
Total Assets$553,609$617,430▲ $63,821
Liabilities
Accounts Payable and Accrued Expenses$134,565$184,525▲ $49,960
Mortgage Notes Payable Secured by Investment Property$131,762$109,154▼ $22,608
Total Liabilities$266,327$293,679▲ $27,352
Net Assets / Fund Balance
Unrestricted Net Assets$274,866$311,335▲ $36,469
Temporarily Rstr Net Assets$12,416$12,416→ $0
Total Net Assets Fund Balance$287,282$323,751▲ $36,469
Total Liabilities and Net Assets / Fund Balance$553,609$617,430▲ $63,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,377$378,915$485,292
Leasehold Improvements-$21,468$21,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,999---$45,999
2016$48,327-▲ $4,246$6,574$45,999
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodriguez JulieExecutive DirectorFT$55,050$55,050

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
$2,164,241
Program Service Revenue
$98,484
Investment Income
$5,271
Other Revenue
$45,491
All Other Contributions
$42,765
Change in Net Assets
$23,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,487
Revenue Not Reported on Form 990
$12,572
Total Revenue per Audited Statements
$2,326,059
Total Revenue per Form 990
$2,313,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,052
Other Expenses$637,538
Total Fundraising Expense$34,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,920$75,867-$1,256,787
Other Employee Benefits$206,054$25,692-$231,746
Payroll Taxes$96,537$11,932-$108,469
Office Expenses$42,721$30,211$34,063$106,995
Travel$94,538--$94,538
Fees for Services Other$5,859$81,782-$87,641
Occupancy$61,697$15,761-$77,458
Depreciation Depletion$57,197$1,140-$58,337
Current Officers, Directors, Trustees, and Key Employees-$55,050-$55,050
Insurance$18,607$7,320-$25,927
Conferences and Meetings$25,669--$25,669
Information Technology$16,976$3,211-$20,187
Other Expenses$11,995$2,541-$14,536
Interest$6,907$2,528-$9,435
Total Functional Expenses$1,919,412$336,115$34,063$2,289,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,590
Total Expenses per Audited Statements$2,289,590
Total Expenses per Form 990$2,289,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$45,491$45,491-$45,491
Total Events$45,491$45,491-$45,491
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
Julie Rodriguez
Title
Executive Director
Signed
2018-12-14
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
153

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 95,970, 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt045491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02121476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02313487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03211
IRS990/InformationTechnologyGrp/ProgramServicesAmt016976
IRS990/InformationTechnologyGrp/TotalAmt020187
IRS990/InsuranceGrp/ManagementAndGeneralAmt07320
IRS990/InsuranceGrp/ProgramServicesAmt018607
IRS990/InsuranceGrp/TotalAmt025927
IRS990/InterestGrp/ManagementAndGeneralAmt02528
IRS990/InterestGrp/ProgramServicesAmt06907
IRS990/InterestGrp/TotalAmt09435
IRS990/InvestmentIncomeGrp/ExclusionAmt05271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249246
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106377
IRS990/LandBldgEquipCostOrOtherBssAmt0506760
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109154
IRS990/NetAssetsOrFundBalancesBOYAmt0287282
IRS990/NetAssetsOrFundBalancesEOYAmt0323751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045491
IRS990/NetUnrlzdGainsLossesInvstAmt012572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015761
IRS990/OccupancyGrp/ProgramServicesAmt061697
IRS990/OccupancyGrp/TotalAmt077458
IRS990/OfficeExpensesGrp/FundraisingAmt034063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030211
IRS990/OfficeExpensesGrp/ProgramServicesAmt042721
IRS990/OfficeExpensesGrp/TotalAmt0106995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231746
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22541
IRS990/OtherExpensesGrp/ProgramServicesAmt027801
IRS990/OtherExpensesGrp/ProgramServicesAmt165934
IRS990/OtherExpensesGrp/ProgramServicesAmt211995
IRS990/OtherExpensesGrp/TotalAmt038454
IRS990/OtherExpensesGrp/TotalAmt178361
IRS990/OtherExpensesGrp/TotalAmt214536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011932
IRS990/PayrollTaxesGrp/ProgramServicesAmt096537
IRS990/PayrollTaxesGrp/TotalAmt0108469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045190
IRS990/PrincipalOfficerNm0JULIE RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134723
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/ExpenseAmt0959706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08895
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/ExpenseAmt095971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01881089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472199
IRS990/PYOtherRevenueAmt068711
IRS990/PYProgramServiceRevenueAmt0114168
IRS990/PYRevenuesLessExpensesAmt07785
IRS990/PYSalariesCompEmpBnftPaidAmt01588818
IRS990/PYTotalExpensesAmt02061017
IRS990/PYTotalRevenueAmt02068802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01881089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09776744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt09776744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02170982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01881089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01835989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01923035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09776744
IRS990ScheduleA/TotalSupportAmt09794636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485292
IRS990ScheduleD/ExpensesSubtotalAmt02289590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012572
IRS990ScheduleD/RevenueSubtotalAmt02313487

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,430
Liabilities
$293,679
Net assets
$323,751
Revenue
$2,313,487
Expenses
$2,289,590
Net income
$23,897
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
2018Detailed filing. Detailed filing data is available for this year.$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