Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2021 • EIN 06-0982494

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 12, 2021

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,506

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,795,059

Up $783,060 (+77%) from 2020

Net Assets

Up

$811,529

Up $311,014 (+62%) from 2020

Liabilities

Up

$983,530

Up $472,046 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$1,993,702

Down $367,213 (-16%) from 2020

Expenses

Down

$1,743,494

Down $493,635 (-22%) from 2020

Net Income

Up

$250,208

Up $126,422 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,795,059
Liabilities$983,530
Net Assets$811,529
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$1,993,702
Expenses$1,743,494
Net Income$250,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,993,702
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$579,825$908,146▲ $328,321
Investments in Publicly Traded Securities$251,023$314,863▲ $63,840
Accounts Receivable$273,798$241,059▼ $32,739
Land, Buildings, and Equipment, Net$86,622$223,595▲ $136,973
Prepaid Expenses and Deferred Charges$58,859$107,396▲ $48,537
Total Assets$1,250,127$1,795,059▲ $544,932
Liabilities
Accounts Payable and Accrued Expenses$371,426$644,480▲ $273,054
Deferred Revenue$301,094$301,124▲ $30
Mortgage Notes Payable Secured by Investment Property$77,092$37,926▼ $39,166
Total Liabilities$749,612$983,530▲ $233,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,099$799,113▲ $311,014
Net Assets With Donor Restrictions$12,416$12,416→ $0
Total Net Assets Fund Balance$500,515$811,529▲ $311,014
Total Liabilities and Net Assets / Fund Balance$1,250,127$1,795,059▲ $544,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,595$305,789$529,384
Leasehold Improvements-$21,468$21,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,999---$45,999
2019$45,999---$45,999
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 Pay56th percentile

Employees

NameTitleBaseTotal
Dupree LeandreExecutive Director$70,506$70,506

Board Members and Trustees

NameTitle
Saberski Lloyd MdPresident
Yalof ClayVice President
Atkins John PDirector
Barker GerryDirector
D'ADDIO EDWARDDirector
Grippe JosephDirector
O'BRIEN MICHAELDirector
Proffitt StevenDirector
Rodriguez JulieDirector
Rowinski JudithDirector
Vianese JasonDirector
Cunningham Drew JSecretary
Martin GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,411
Program Service Revenue
$18,784
Investment Income
$18,334
Other Revenue
$24,173
All Other Contributions
$43,385
Change in Net Assets
$250,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,702
Revenue Not Reported on Form 990
$60,806
Total Revenue per Audited Statements
$2,054,508
Total Revenue per Form 990
$1,993,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,152
Other Expenses$625,342
Total Fundraising Expense$20,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,805$33,053-$836,858
Fees for Services Other-$136,529-$136,529
Other Employee Benefits$99,088$24,579-$123,667
Occupancy$70,623$32,237-$102,860
Payroll Taxes$76,353$10,768-$87,121
Other Expenses$69,682$8,613-$78,295
Current Officers, Directors, Trustees, and Key Employees-$70,506-$70,506
Insurance$48,566$6,175-$54,741
Office Expenses$19,032$12,041$20,245$51,318
Depreciation Depletion$39,701$892-$40,593
Fees for Services Accounting-$34,435-$34,435
Fees for Services Legal-$26,698-$26,698
Information Technology$11,116$156-$11,272
Conferences and Meetings$5,828$1,754-$7,582
Interest$2,461$39-$2,500
Total Functional Expenses$1,321,002$402,247$20,245$1,743,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,494
Total Expenses per Audited Statements$1,743,494
Total Expenses per Form 990$1,743,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,173$24,173-$24,173
Total Events$24,173$24,173-$24,173
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 35% controlled entity
No
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
Gary Martin
Title
Treasurer
Signed
2021-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martin
Formed
1979
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
138

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, 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.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt01993702
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt011116
IRS990/InformationTechnologyGrp/TotalAmt011272
IRS990/InsuranceGrp/ManagementAndGeneralAmt06175
IRS990/InsuranceGrp/ProgramServicesAmt048566
IRS990/InsuranceGrp/TotalAmt054741
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt02461
IRS990/InterestGrp/TotalAmt02500
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314863
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt0550852
IRS990/LegalDomicileStateCd0CT
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037926
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IRS990/NetAssetsOrFundBalancesEOYAmt0811529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024173
IRS990/NetUnrlzdGainsLossesInvstAmt060806
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032237
IRS990/OccupancyGrp/ProgramServicesAmt070623
IRS990/OccupancyGrp/TotalAmt0102860
IRS990/OfficeExpensesGrp/FundraisingAmt020245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012041
IRS990/OfficeExpensesGrp/ProgramServicesAmt019032
IRS990/OfficeExpensesGrp/TotalAmt051318
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123667
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28613
IRS990/OtherExpensesGrp/ProgramServicesAmt040230
IRS990/OtherExpensesGrp/ProgramServicesAmt126767
IRS990/OtherExpensesGrp/ProgramServicesAmt27750
IRS990/OtherExpensesGrp/ProgramServicesAmt369682
IRS990/OtherExpensesGrp/TotalAmt042803
IRS990/OtherExpensesGrp/TotalAmt126767
IRS990/OtherExpensesGrp/TotalAmt28949
IRS990/OtherExpensesGrp/TotalAmt378295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010768
IRS990/PayrollTaxesGrp/ProgramServicesAmt076353
IRS990/PayrollTaxesGrp/TotalAmt087121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107396
IRS990/PrincipalOfficerNm0GARY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110980
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/ExpenseAmt0726550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010979
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/ExpenseAmt049537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02139370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582738
IRS990/PYOtherRevenueAmt058077
IRS990/PYProgramServiceRevenueAmt0157273
IRS990/PYRevenuesLessExpensesAmt0123786
IRS990/PYSalariesCompEmpBnftPaidAmt01654391
IRS990/PYTotalExpensesAmt02237129
IRS990/PYTotalRevenueAmt02360915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01932411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02139370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01881089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010644133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt010644133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01932411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02139370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02164241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01881089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010644133
IRS990ScheduleA/TotalSupportAmt010683300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529384
IRS990ScheduleD/ExpensesSubtotalAmt01743494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060806

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,059
Liabilities
$983,530
Net assets
$811,529
Revenue
$1,993,702
Expenses
$1,743,494
Net income
$250,208
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
2021Detailed filing. Detailed filing data is available for this year.$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