Civic Intelligence

Lumibility Inc.

990 • Fiscal year 2017 • EIN 06-6011353

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

1620 Boston Post RoadWestbrook, CT 06498

(860) 399-1888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.24x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,611

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,007,293

Up $629,045 (+14%) from 2016

Net Assets

Up

$3,799,691

Up $246,717 (+6.9%) from 2016

Liabilities

Up

$1,207,602

Up $382,328 (+46%) from 2016

Revenue

Down

$9,272,964

Down $208,326 (-2.2%) from 2016

Expenses

Down

$9,125,275

Down $296,123 (-3.1%) from 2016

Net Income

Up

$147,689

Up $87,797 (+147%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,119,243Liabilities 2011: $1,212,190Net Assets 2011: $2,907,0532011Assets 2012: $3,998,085Liabilities 2012: $1,089,064Net Assets 2012: $2,909,0212012Assets 2013: $3,875,736Liabilities 2013: $867,881Net Assets 2013: $3,007,8552013Assets 2014: $4,347,096Liabilities 2014: $937,449Net Assets 2014: $3,409,6472014Assets 2015: $4,415,845Liabilities 2015: $901,917Net Assets 2015: $3,513,9282015Assets 2016: $4,378,248Liabilities 2016: $825,274Net Assets 2016: $3,552,9742016Assets 2017: $5,007,293Liabilities 2017: $1,207,602Net Assets 2017: $3,799,6912017Assets 2018: $5,203,874Liabilities 2018: $1,270,762Net Assets 2018: $3,933,1122018Assets 2019: $5,936,854Liabilities 2019: $1,137,798Net Assets 2019: $4,799,0562019Assets 2020: $6,555,105Liabilities 2020: $1,904,827Net Assets 2020: $4,650,2782020Assets 2021: $8,388,396Liabilities 2021: $1,869,793Net Assets 2021: $6,518,6032021Assets 2022: $7,837,634Liabilities 2022: $2,161,703Net Assets 2022: $5,675,9312022Assets 2023: $10,954,286Liabilities 2023: $4,308,477Net Assets 2023: $6,645,8092023Assets 2024: $11,884,496Liabilities 2024: $4,226,934Net Assets 2024: $7,657,5622024

Highlighted filing

2017

Assets$5,007,293
Liabilities$1,207,602
Net Assets$3,799,691

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,833,763Expenses 2011: $6,674,300Net Income 2011: $159,4632011Revenue 2012: $7,039,941Expenses 2012: $6,991,666Net Income 2012: $48,2752012Revenue 2013: $7,512,987Expenses 2013: $7,536,438Net Income 2013: -$23,4512013Revenue 2014: $8,419,948Expenses 2014: $7,912,907Net Income 2014: $507,0412014Revenue 2015: $9,348,737Expenses 2015: $9,207,447Net Income 2015: $141,2902015Revenue 2016: $9,481,290Expenses 2016: $9,421,398Net Income 2016: $59,8922016Revenue 2017: $9,272,964Expenses 2017: $9,125,275Net Income 2017: $147,6892017Revenue 2018: $8,128,378Expenses 2018: $7,930,107Net Income 2018: $198,2712018Revenue 2019: $8,742,164Expenses 2019: $7,915,719Net Income 2019: $826,4452019Revenue 2020: $9,379,589Expenses 2020: $9,444,269Net Income 2020: -$64,6802020Revenue 2021: $12,212,686Expenses 2021: $10,935,842Net Income 2021: $1,276,8442021Revenue 2022: $11,472,954Expenses 2022: $11,364,026Net Income 2022: $108,9282022Revenue 2023: $13,176,497Expenses 2023: $12,694,674Net Income 2023: $481,8232023Revenue 2024: $15,004,252Expenses 2024: $14,466,172Net Income 2024: $538,0802024

Highlighted filing

2017

Revenue$9,272,964
Expenses$9,125,275
Net Income$147,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$9,979,864
Mission and Program Overview

Mission

Lumibility, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,290$1,547,752▲ $205,462
Land, Buildings, and Equipment, Net$1,441,391$1,338,715▼ $102,676
Cash and Non-Interest-Bearing Accounts$765,086$1,236,652▲ $471,566
Accounts Receivable$712,299$649,160▼ $63,139
Savings and Temporary Cash Investments$44,762$160,284▲ $115,522
Prepaid Expenses and Deferred Charges$29,771$28,214▼ $1,557
Total Assets$4,378,248$5,007,293▲ $629,045
Other Assets Total$42,649$46,516▲ $3,867
Liabilities
Accounts Payable and Accrued Expenses$515,437$982,722▲ $467,285
Mortgage Notes Payable Secured by Investment Property$279,823$224,880▼ $54,943
Other Liabilities$30,014--
Total Liabilities$825,274$1,207,602▲ $382,328
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,403$3,737,124▲ $247,721
Temporarily Rstr Net Assets$63,571$62,567▼ $1,004
Total Net Assets Fund Balance$3,552,974$3,799,691▲ $246,717
Total Liabilities and Net Assets / Fund Balance$4,378,248$5,007,293▲ $629,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,098$271,811$1,106,909
Leasehold Improvements$77,915$562,855$640,770
Equipment$126,102$290,497$416,599
Land$299,600-$299,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BourneExecutive DiFT$134,240$1,371$135,611
Doug ArdreyCFOFT$87,142$7,475$94,617

Board Members and Trustees

NameTitle
Linda VigoritoPresident
Dan J BrillDirector
Gretchen HolthausenDirector
Guy Tommasi JrDirector
Lynne SarroDirector
Maria DwyerDirector
Matt BauerDirector
Wendy StaschkeDirector
Joe NorrisSecretary
Abigail PatrizioTreasurer
Michael F DowleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,096
Program Service Revenue
$9,122,564
Investment Income
$55,304
Other Revenue
$0
All Other Contributions
$95,096
Change in Net Assets
$147,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,272,964
Revenue Not Reported on Form 990
$125,664
Total Revenue per Audited Statements
$9,398,628
Total Revenue per Form 990
$9,272,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,819,655
Other Expenses$3,305,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,911,379$516,854-$4,428,233
Other Employee Benefits$638,852$60,247-$699,099
Occupancy$491,954$18,375-$510,329
Payroll Taxes$399,673$37,691-$437,364
Fees for Services Other$195,378$227,215-$422,593
Other Expenses$276,797$9,494-$276,797
All Other Expenses$196,886$41,764-$238,650
Current Officers, Directors, Trustees, and Key Employees$194,816$26,566-$221,382
Insurance$150,704$11,078-$161,782
Depreciation Depletion$102,366$6,958-$109,324
Office Expenses$73,292$10,561-$83,853
Pension Plan Contributions$30,683$2,894-$33,577
Advertising$2,783$21,875-$24,658
Interest$12,922$976-$13,898
Total Functional Expenses$8,132,727$992,548$0$9,125,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,151,911
Expenses per Audited Statements$9,125,275
Total Expenses per Form 990$9,125,275
Expenses Not Reported on Form 990$26,636
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abigail PatrizioBoard MemberBanking RelationshipNo$13,898
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
Yes
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, Page 6, Part VI, Line 11B

Each member for the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to disclose any conflict of interests annually by signing an annual affirmation of compliance and disclosure statement which includes a conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors does a performance evaluation for the executive director and determines the compensation using published salary surveys from comparable nonprofit agencies and websites.

Form 990, Page 6, Part VI, Line 15B

For employees, an annual review is done by an employee's supervisor and the review is approved by the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Sarah Inc
EIN
06-6011353
Phone
8603991888
Address
1620 BOSTON POST ROAD, WESTBROOK, CT 06498

Signing Officer

Name
Patricia Bourne
Title
Executive Director
Phone
8603991888
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bourne
Formed
1957
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
273

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Form 990, Part XI, Line 9

Net assets released from restrictions 35,004 loss on sale of asset -8,368 net assets released from restrictions -35,004 loss on sale of asset 8,368

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restrictions 35,004 loss on sale of asset -8,368

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restrictions 35,004 loss on sale of asset -8,368

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IRS990/InsuranceGrp/TotalAmt0161782
IRS990/InterestGrp/ManagementAndGeneralAmt0976
IRS990/InterestGrp/ProgramServicesAmt012922
IRS990/InterestGrp/TotalAmt013898
IRS990/InvestmentIncomeGrp/ExclusionAmt036439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01342290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01547752
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338715
IRS990/LandBldgEquipCostOrOtherBssAmt02463878
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0706900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224880
IRS990/NetAssetsOrFundBalancesBOYAmt03552974
IRS990/NetAssetsOrFundBalancesEOYAmt03799691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018865
IRS990/NetUnrlzdGainsLossesInvstAmt099028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018375
IRS990/OccupancyGrp/ProgramServicesAmt0491954
IRS990/OccupancyGrp/TotalAmt0510329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010561
IRS990/OfficeExpensesGrp/ProgramServicesAmt073292
IRS990/OfficeExpensesGrp/TotalAmt083853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042649
IRS990/OtherAssetsTotalGrp/EOYAmt046516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699099
IRS990/OtherExpensesGrp/Desc0REDEMPTION CENTER COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT REMUNERATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09494
IRS990/OtherExpensesGrp/ProgramServicesAmt0845207
IRS990/OtherExpensesGrp/ProgramServicesAmt1320918
IRS990/OtherExpensesGrp/ProgramServicesAmt2288117
IRS990/OtherExpensesGrp/ProgramServicesAmt3276797
IRS990/OtherExpensesGrp/TotalAmt0845207
IRS990/OtherExpensesGrp/TotalAmt1320918
IRS990/OtherExpensesGrp/TotalAmt2297611
IRS990/OtherExpensesGrp/TotalAmt3276797
IRS990/OtherLiabilitiesGrp/BOYAmt030014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03911379
IRS990/OtherSalariesAndWagesGrp/TotalAmt04428233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399673
IRS990/PayrollTaxesGrp/TotalAmt0437364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030683
IRS990/PensionPlanContributionsGrp/TotalAmt033577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028214
IRS990/PrincipalOfficerNm0PATRICIA BOURNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1REDEMPTION CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07695122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11074618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07695122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11074618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351210
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTH TO THREE DAY PROGRAM - ANY EARLY INTERVENTION PROGRAM THAT HELPS FAMILIES AND THEIR INFANTS AND TODDLERS WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS AND DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02350431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02619937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025880
IRS990/PYOtherExpensesAmt03202816
IRS990/PYProgramServiceRevenueAmt09361619
IRS990/PYRevenuesLessExpensesAmt059892
IRS990/PYSalariesCompEmpBnftPaidAmt06218582
IRS990/PYTotalExpensesAmt09421398
IRS990/PYTotalRevenueAmt09481290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06502627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09122564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09361619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09135744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08014614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07353799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042988340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498099
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt043513922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09217660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09455410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09268794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08114772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07457286
IRS990ScheduleA/Total509Grp/TotalAmt043513922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09254099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09485338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09348737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08419948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07512987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044021109
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416599
IRS990ScheduleD/ExpensesNotReportedAmt026636
IRS990ScheduleD/ExpensesSubtotalAmt09125275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0640770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099028
IRS990ScheduleD/OtherExpensesIncludedAmt026636
IRS990ScheduleD/OtherRevenueAmt026636
IRS990ScheduleD/RevenueNotReportedAmt0125664
IRS990ScheduleD/RevenueSubtotalAmt09272964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 35,004 LOSS ON SALE OF ASSET -8,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 35,004 LOSS ON SALE OF ASSET -8,368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.23$7.66$15.0$14.5$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.31$6.65$13.2$12.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.16$5.68$11.5$11.4$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.87$6.52$12.2$10.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.90$4.65$9.38$9.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.14$4.80$8.74$7.92$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.27$3.93$8.13$7.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.01$1.21$3.80$9.27$9.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.83$3.55$9.48$9.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.90$3.51$9.35$9.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.94$3.41$8.42$7.91$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.87$3.01$7.51$7.54$0.02
2012Summary only. Only limited summary data is available for this year.$4.00$1.09$2.91$7.04$6.99$0.05
2011Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$6.83$6.67$0.16