Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2014 • EIN 16-0807981

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.CAPABILITIES.ORG

View Organization Page

1149 Sullivan StreetElmira, NY 14901

(607) 734-2006

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$100,582

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

6.6%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,338,336

Up $124,491 (+3.9%) from 2013

Net Assets

Up

$3,252,071

Up $224,616 (+7.4%) from 2013

Liabilities

Down

$86,265

Down $100,125 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$1,146,565

Up $71,019 (+6.6%) from 2013

Expenses

Up

$935,832

Up $106,458 (+13%) from 2013

Net Income

Down

$210,733

Down $35,439 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,176Liabilities 2011: $498,511Net Assets 2011: $1,924,6652011Assets 2012: $2,876,645Liabilities 2012: $244,085Net Assets 2012: $2,632,5602012Assets 2013: $3,213,845Liabilities 2013: $186,390Net Assets 2013: $3,027,4552013Assets 2014: $3,338,336Liabilities 2014: $86,265Net Assets 2014: $3,252,0712014Assets 2015: $3,238,273Liabilities 2015: $55,536Net Assets 2015: $3,182,7372015Assets 2016: $3,478,566Liabilities 2016: $117,448Net Assets 2016: $3,361,1182016Assets 2017: $3,735,529Liabilities 2017: $82,328Net Assets 2017: $3,653,2012017Assets 2018: $3,727,238Liabilities 2018: $90,075Net Assets 2018: $3,637,1632018Assets 2019: $4,036,774Liabilities 2019: $105,646Net Assets 2019: $3,931,1282019Assets 2020: $4,515,367Liabilities 2020: $466,812Net Assets 2020: $4,048,5552020Assets 2021: $4,483,915Liabilities 2021: $145,687Net Assets 2021: $4,338,2282021Assets 2022: $3,748,071Liabilities 2022: $219,809Net Assets 2022: $3,528,2622022Assets 2023: $3,513,246Liabilities 2023: $254,129Net Assets 2023: $3,259,1172023Assets 2024: $3,533,881Liabilities 2024: $417,851Net Assets 2024: $3,116,0302024

Highlighted filing

2014

Assets$3,338,336
Liabilities$86,265
Net Assets$3,252,071
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $843,604Expenses 2011: $835,454Net Income 2011: $8,1502011Revenue 2012: $1,457,811Expenses 2012: $801,849Net Income 2012: $655,9622012Revenue 2013: $1,075,546Expenses 2013: $829,374Net Income 2013: $246,1722013Revenue 2014: $1,146,565Expenses 2014: $935,832Net Income 2014: $210,7332014Revenue 2015: $2,407,415Expenses 2015: $2,221,491Net Income 2015: $185,9242015Revenue 2016: $2,361,182Expenses 2016: $2,221,942Net Income 2016: $139,2402016Revenue 2017: $2,298,079Expenses 2017: $2,205,501Net Income 2017: $92,5782017Revenue 2018: $2,451,661Expenses 2018: $2,255,150Net Income 2018: $196,5112018Revenue 2019: $2,513,112Expenses 2019: $2,431,801Net Income 2019: $81,3112019Revenue 2020: $2,461,803Expenses 2020: $2,519,584Net Income 2020: -$57,7812020Revenue 2021: $2,928,057Expenses 2021: $2,584,228Net Income 2021: $343,8292021Revenue 2022: $2,370,870Expenses 2022: $2,743,724Net Income 2022: -$372,8542022Revenue 2023: $2,249,701Expenses 2023: $2,715,645Net Income 2023: -$465,9442023Revenue 2024: $2,232,973Expenses 2024: $2,375,837Net Income 2024: -$142,8642024

Highlighted filing

2014

Revenue$1,146,565
Expenses$935,832
Net Income$210,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,433,802
Mission and Program Overview

Mission

To assist people with disabilities obtain their optimum occupational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,602,425$1,685,737▲ $83,312
Land, Buildings, and Equipment, Net$1,086,560$1,058,560▼ $28,000
Pledges and Grants Receivable$118,510$222,252▲ $103,742
Cash and Non-Interest-Bearing Accounts$236,883$200,016▼ $36,867
Accounts Receivable$150,873$138,918▼ $11,955
Inventories for Sale or Use$16,207$29,234▲ $13,027
Prepaid Expenses and Deferred Charges$2,387$3,619▲ $1,232
Total Assets$3,213,845$3,338,336▲ $124,491
Liabilities
Accounts Payable and Accrued Expenses$120,803$46,664▼ $74,139
Deferred Revenue$65,587$39,601▼ $25,986
Total Liabilities$186,390$86,265▼ $100,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,027,455$3,252,071▲ $224,616
Total Net Assets Fund Balance$3,027,455$3,252,071▲ $224,616
Total Liabilities and Net Assets / Fund Balance$3,213,845$3,338,336▲ $124,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937,090$49,318$986,408
Equipment$46,944$319,377$366,321
Buildings$45,238$168,561$213,799
Leasehold Improvements$24,899$40,188$65,087
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annjeanette KircherExecutive DirectorFT$97,570$3,012$100,582
Katrina StantonDirector of Vocational ServicesFT$56,712$14,282$70,994
Pamela GoldsmithPast PresidentFT$58,663$3,580$62,243

Board Members and Trustees

NameTitle
Michael J WaynePresident
Joyce CarrVice President
Brandon BurleighDirector
Bryan BushDirector
Daniel J ManuelDirector
Kacy HaganDirector
Maria ElstonDirector
Pam BurnsDirector
Tony DesocioDirector
Gordy WebsterCFO
Kristina BlodgettCompensation Analyst
Kathy SticklerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,295
Program Service Revenue
$0
Investment Income
$80,009
Other Revenue
$-178,739
All Other Contributions
$22,259
Change in Net Assets
$210,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,850
Revenue Not Reported on Financial Statements
$-1,186,285
Revenue Not Reported on Form 990
$13,883
Other Revenue Adjustments
$-1,186,285
Total Revenue per Audited Statements
$2,346,733
Total Revenue per Form 990
$1,146,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,354
Other Expenses$158,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,984$139,256-$411,240
Current Officers, Directors, Trustees, and Key Employees$157,234$83,091-$240,325
Other Employee Benefits$46,174$30,927-$77,101
Payroll Taxes$29,924$18,764-$48,688
Depreciation Depletion$2,569$30,386-$32,955
Insurance$1,287$27,773-$29,060
Fees for Services Other$7,657$16,495-$24,152
Office Expenses$5,248$5,766-$11,014
Travel$9,196$194-$9,390
Other Expenses$103$7,354-$7,457
Conferences and Meetings$2,641$3,088-$5,729
All Other Expenses$516$5,153-$5,669
Advertising$76$290-$366
Occupancy-$-10,531-$-10,531
Total Functional Expenses$547,415$388,417$0$935,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,117
Expenses Not Reported on Form 990$1,186,285
Expenses per Audited Statements$935,832
Total Expenses per Form 990$935,832
Expenses Not Reported on Financial Statements$0
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
Michael J Wayne DirectorIndividual Is an Officer at Chemung Canal Trust CompanyAN OFFICER OF CAPABILITIES IS AN OFFICER AT THE BANK WHERE CAPABILITIES MAINTAINS BANK AND INVESTMENT ACCOUNTS.;LISTTOTAL 11745No-
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

“The form 990 is provided to and reviewed by the finance committee and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to each board member to review, complete, sign and return to human resources for the organization's records.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparability data and employee performance. Compensation for officers is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Available upon request and on another's website.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on another's website.”

Filing and Contact Details

Filer

Filer Name
Capabilities Inc
EIN
16-0807981
Phone
6077342006
Address
1149 SULLIVAN STREET, ELMIRA, NY 14901

Signing Officer

Name
Aj Kircher
Title
Executive Director
Phone
6077342006
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Kircher
Formed
1956
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
190
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance commmitte assumes responsibility of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included in the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs allocation -1,186,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs allocation 1,186,285.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt01223036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133162
IRS990/GrossReceiptsAmt02433802
IRS990/GrossSalesOfInventoryAmt0993235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027773
IRS990/InsuranceGrp/ProgramServicesAmt01287
IRS990/InsuranceGrp/TotalAmt029060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01602425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01685737
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058560
IRS990/LandBldgEquipCostOrOtherBssAmt01636004
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03027455
IRS990/NetAssetsOrFundBalancesEOYAmt03252071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032210
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-193050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-193050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-10531
IRS990/OccupancyGrp/TotalAmt0-10531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05766
IRS990/OfficeExpensesGrp/ProgramServicesAmt05248
IRS990/OfficeExpensesGrp/TotalAmt011014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077101
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERMITS, FEES & LICENSE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR MAINTEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37354
IRS990/OtherExpensesGrp/ProgramServicesAmt011374
IRS990/OtherExpensesGrp/ProgramServicesAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/TotalAmt017057
IRS990/OtherExpensesGrp/TotalAmt116698
IRS990/OtherExpensesGrp/TotalAmt29462
IRS990/OtherExpensesGrp/TotalAmt37457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014311
IRS990/OtherRevenueTotalAmt014311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018764
IRS990/PayrollTaxesGrp/ProgramServicesAmt029924
IRS990/PayrollTaxesGrp/TotalAmt048688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03619
IRS990/PrincipalOfficerNm0AJ KIRCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK CENTER - PROVIDE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. PROGRAM REVENUES OF $525,258 ARE INCLUDED IN GOVERNMENT GRANTS. PROGRAM REVENUES OF $331,226 ARE INCLUDED IN SALES. PROGRAM EXPENSES OF $670,054 ARE INCLUDED IN COGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE CONTRACTS - CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. PROGRAM REVENUES OF $662,010 ARE INCLUDED IN SALES. PROGRAM EXPENSES OF $579,215.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36024
IRS990/PYOtherExpensesAmt0137045
IRS990/PYOtherRevenueAmt0-276648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0246172
IRS990/PYSalariesCompEmpBnftPaidAmt0692329
IRS990/PYTotalExpensesAmt0829374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01388218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01578639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01173211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01314828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06700191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01054410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04893745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183768
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt011593936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02238530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02442628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02098079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02232001
IRS990ScheduleA/Total509Grp/TotalAmt011593936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02300640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02490179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02635575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02148858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02284498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011859750
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213799
IRS990ScheduleD/EquipmentGrp/BookValueAmt046944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366321
IRS990ScheduleD/ExpensesNotReportedAmt01186285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04389

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,336
Liabilities
$86,265
Net assets
$3,252,071
Revenue
$1,146,565
Expenses
$935,832
Net income
$210,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.42$3.12$2.23$2.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.25$2.72$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$2.37$2.74$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.15$4.34$2.93$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.47$4.05$2.46$2.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.11$3.93$2.51$2.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.45$2.26$0.20
2017Summary only. Only limited summary data is available for this year.$3.74$0.08$3.65$2.30$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$3.48$0.12$3.36$2.36$2.22$0.14
2015Summary only. Only limited summary data is available for this year.$3.24$0.06$3.18$2.41$2.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$1.15$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.19$3.03$1.08$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$2.88$0.24$2.63$1.46$0.80$0.66
2011Summary only. Only limited summary data is available for this year.$2.42$0.50$1.92$0.84$0.84$0.01