Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2019 • EIN 06-0982494

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

81st percentile

0.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$757,774

Up $140,344 (+23%) from 2018

Net Assets

Up

$389,510

Up $65,759 (+20%) from 2018

Liabilities

Up

$368,264

Up $74,585 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$2,748,988

Up $435,501 (+19%) from 2018

Expenses

Up

$2,687,059

Up $397,469 (+17%) from 2018

Net Income

Up

$61,929

Up $38,032 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$757,774
Liabilities$368,264
Net Assets$389,510
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,748,988
Expenses$2,687,059
Net Income$61,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,748,988
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$153,489$360,602▲ $207,113
Investments in Publicly Traded Securities$249,246$257,609▲ $8,363
Land, Buildings, and Equipment, Net$106,377$101,488▼ $4,889
Accounts Receivable$63,128$30,392▼ $32,736
Prepaid Expenses and Deferred Charges$45,190$7,683▼ $37,507
Total Assets$617,430$757,774▲ $140,344
Liabilities
Accounts Payable and Accrued Expenses$184,525$253,509▲ $68,984
Mortgage Notes Payable Secured by Investment Property$109,154$114,755▲ $5,601
Total Liabilities$293,679$368,264▲ $74,585
Net Assets / Fund Balance
Unrestricted Net Assets$311,335$377,094▲ $65,759
Temporarily Rstr Net Assets$12,416$12,416→ $0
Total Net Assets Fund Balance$323,751$389,510▲ $65,759
Total Liabilities and Net Assets / Fund Balance$617,430$757,774▲ $140,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,488$421,175$522,663
Leasehold Improvements-$21,468$21,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,999---$45,999
2017$45,999---$45,999
2016$48,327-▲ $4,246$6,574$45,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodriguez JulieExecutive DirectorFT$64,615$64,615

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
$2,527,022
Program Service Revenue
$147,844
Investment Income
$4,533
Other Revenue
$69,589
All Other Contributions
$25,291
Change in Net Assets
$61,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,988
Revenue Not Reported on Form 990
$3,830
Total Revenue per Audited Statements
$2,752,818
Total Revenue per Form 990
$2,748,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,032
Other Expenses$668,027
Total Fundraising Expense$39,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,628$125,240-$1,598,868
Other Employee Benefits$184,166$26,771-$210,937
Payroll Taxes$126,738$17,874-$144,612
Travel$111,201$13,775-$124,976
Occupancy$74,149$33,846-$107,995
Fees for Services Other-$102,996-$102,996
Office Expenses$43,442$14,469$39,312$97,223
Current Officers, Directors, Trustees, and Key Employees-$64,615-$64,615
Insurance$52,182$6,635-$58,817
Depreciation Depletion$41,332$928-$42,260
Information Technology$27,610$386-$27,996
Conferences and Meetings$18,616$5,601-$24,217
Interest$11,531$184-$11,715
Other Expenses$6,787$1,050-$7,837
Total Functional Expenses$2,232,381$415,366$39,312$2,687,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,059
Total Expenses per Audited Statements$2,687,059
Total Expenses per Form 990$2,687,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$69,589$69,589-$69,589
Total Events$69,589$69,589-$69,589
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
Bod
Signed
2019-12-10
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
172

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 55,810, 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.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02748988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0386
IRS990/InformationTechnologyGrp/ProgramServicesAmt027610
IRS990/InformationTechnologyGrp/TotalAmt027996
IRS990/InsuranceGrp/ManagementAndGeneralAmt06635
IRS990/InsuranceGrp/ProgramServicesAmt052182
IRS990/InsuranceGrp/TotalAmt058817
IRS990/InterestGrp/ManagementAndGeneralAmt0184
IRS990/InterestGrp/ProgramServicesAmt011531
IRS990/InterestGrp/TotalAmt011715
IRS990/InvestmentIncomeGrp/ExclusionAmt04533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257609
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101488
IRS990/LandBldgEquipCostOrOtherBssAmt0544131
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/BOYAmt0109154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114755
IRS990/NetAssetsOrFundBalancesBOYAmt0323751
IRS990/NetAssetsOrFundBalancesEOYAmt0389510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069589
IRS990/NetUnrlzdGainsLossesInvstAmt03830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033846
IRS990/OccupancyGrp/ProgramServicesAmt074149
IRS990/OccupancyGrp/TotalAmt0107995
IRS990/OfficeExpensesGrp/FundraisingAmt039312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OfficeExpensesGrp/ProgramServicesAmt043442
IRS990/OfficeExpensesGrp/TotalAmt097223
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt017098
IRS990/OtherExpensesGrp/ProgramServicesAmt143901
IRS990/OtherExpensesGrp/ProgramServicesAmt26787
IRS990/OtherExpensesGrp/TotalAmt018094
IRS990/OtherExpensesGrp/TotalAmt143901
IRS990/OtherExpensesGrp/TotalAmt27837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126738
IRS990/PayrollTaxesGrp/TotalAmt0144612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07683
IRS990/PrincipalOfficerNm0JULIE RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146407
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/ExpenseAmt01562666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03016
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/ExpenseAmt055810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02164241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637538
IRS990/PYOtherRevenueAmt045491
IRS990/PYProgramServiceRevenueAmt098484
IRS990/PYRevenuesLessExpensesAmt023897
IRS990/PYSalariesCompEmpBnftPaidAmt01652052
IRS990/PYTotalExpensesAmt02289590
IRS990/PYTotalRevenueAmt02313487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02527022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02164241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01881089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01965649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01835989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010373990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt010373990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02527022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02164241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01881089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01965649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01835989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010373990
IRS990ScheduleA/TotalSupportAmt010394007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522663
IRS990ScheduleD/ExpensesSubtotalAmt02687059
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03830
IRS990ScheduleD/RevenueSubtotalAmt02748988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101488

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,774
Liabilities
$368,264
Net assets
$389,510
Revenue
$2,748,988
Expenses
$2,687,059
Net income
$61,929
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
2019Detailed filing. Detailed filing data is available for this year.$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