Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2013 • EIN 16-1091767

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.ABLE-2.ORG

View Organization Page

PO Box 155414902

(607) 734-7107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,091,104

Flat from 2013

Net Assets

Flat

$7,706,782

Flat from 2013

Liabilities

Flat

$6,384,322

Flat from 2013

Revenue And Expenses

Revenue

Flat

$15,811,168

Flat from 2013

Expenses

Flat

$15,516,067

Flat from 2013

Net Income

Flat

$295,101

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,318,158Liabilities 2010: $6,665,401Net Assets 2010: $5,652,7572010Assets 2011: $14,090,503Liabilities 2011: $7,580,653Net Assets 2011: $6,509,8502011Assets 2012: $13,796,989Liabilities 2012: $6,385,308Net Assets 2012: $7,411,6812012Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2014: $14,630,457Liabilities 2014: $6,547,403Net Assets 2014: $8,083,0542014Assets 2015: $12,557,074Liabilities 2015: $4,280,455Net Assets 2015: $8,276,6192015Assets 2016: $12,324,718Liabilities 2016: $3,701,825Net Assets 2016: $8,622,8932016Assets 2017: $12,019,734Liabilities 2017: $4,142,744Net Assets 2017: $7,876,9902017Assets 2018: $11,699,394Liabilities 2018: $3,618,482Net Assets 2018: $8,080,9122018Assets 2019: $11,953,563Liabilities 2019: $3,242,267Net Assets 2019: $8,711,2962019Assets 2020: $14,924,808Liabilities 2020: $5,724,067Net Assets 2020: $9,200,7412020Assets 2021: $14,514,090Liabilities 2021: $3,545,007Net Assets 2021: $10,969,0832021Assets 2022: $13,781,090Liabilities 2022: $2,856,846Net Assets 2022: $10,924,2442022Assets 2023: $14,837,236Liabilities 2023: $2,790,134Net Assets 2023: $12,047,1022023Assets 2024: $15,629,585Liabilities 2024: $2,510,084Net Assets 2024: $13,119,5012024

Highlighted filing

2013

Assets$14,091,104
Liabilities$6,384,322
Net Assets$7,706,782
Open 2013 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,623,7522010Revenue 2011: $16,837,426Expenses 2011: $15,980,333Net Income 2011: $857,0932011Expenses 2012: $15,987,9032012Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2014: $14,880,988Expenses 2014: $14,503,503Net Income 2014: $377,4852014Revenue 2015: $14,065,114Expenses 2015: $13,797,897Net Income 2015: $267,2172015Revenue 2016: $14,582,339Expenses 2016: $14,326,177Net Income 2016: $256,1622016Revenue 2017: $13,870,027Expenses 2017: $14,417,696Net Income 2017: -$547,6692017Revenue 2018: $14,215,485Expenses 2018: $13,835,414Net Income 2018: $380,0712018Revenue 2019: $14,966,248Expenses 2019: $14,650,355Net Income 2019: $315,8932019Revenue 2020: $14,931,877Expenses 2020: $14,670,669Net Income 2020: $261,2082020Revenue 2021: $15,736,211Expenses 2021: $14,222,798Net Income 2021: $1,513,4132021Revenue 2022: $16,965,494Expenses 2022: $16,560,674Net Income 2022: $404,8202022Revenue 2023: $15,073,210Expenses 2023: $14,257,272Net Income 2023: $815,9382023Revenue 2024: $14,514,328Expenses 2024: $13,702,625Net Income 2024: $811,7032024

Highlighted filing

2013

Revenue$15,811,168
Expenses$15,516,067
Net Income$295,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$15,819,375
Mission and Program Overview

Mission

To enhance the quality of life of the people we serve.

The agency provides services to individuals with developmental disabilities, including residential, day program and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,889,492$6,570,068▲ $680,576
Land, Buildings, and Equipment, Net$4,973,272$4,533,826▼ $439,446
Accounts Receivable$2,291,692$2,383,623▲ $91,931
Cash and Non-Interest-Bearing Accounts$385,882$315,750▼ $70,132
Prepaid Expenses and Deferred Charges$146,313$118,327▼ $27,986
Loans From Officers Directors$73,358$68,713▼ $4,645
Total Assets$13,796,989$14,091,104▲ $294,115
Other Assets Total$110,338$169,510▲ $59,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,922$2,583,663▼ $207,259
Accounts Payable and Accrued Expenses$3,018,534$1,941,617▼ $1,076,917
Other Liabilities$70,412$1,790,329▲ $1,719,917
Deferred Revenue$432,082$0▼ $432,082
Total Liabilities$6,385,308$6,384,322▼ $986
Net Assets / Fund Balance
Unrestricted Net Assets$7,411,681$7,706,782▲ $295,101
Total Net Assets Fund Balance$7,411,681$7,706,782▲ $295,101
Total Liabilities and Net Assets / Fund Balance$13,796,989$14,091,104▲ $294,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,478$4,518,564$7,848,042
Equipment$538,774$2,177,560$2,716,334
Other Land Buildings$205,214$918,240$1,123,454
Land$460,360-$460,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$143,405$8,561$151,966
Mark S PetersExecutive DirectorFT$130,060$3,889$133,949
Melody PonziChief Financial OfficerFT$40,490$6,513$47,003
Donald HilfigerDiretor of FinanceFT$23,356$827$24,183
Ann B LemarkDirector--$12,000$12,000

Board Members and Trustees

NameTitle
Mary B Muse MdPresident
Aaron AlsheimerVice President
Holly StricklandDirector
John C KohenaDirector
Larry L RiceDirector
Rick E LintalDirector
Rita MccabeDirector
Ted SemeskyDirector
David H EichenauerSecretary
Debra L StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,058
Program Service Revenue
$15,468,849
Investment Income
$11,434
Other Revenue
$15,827
All Other Contributions
$36,937
Change in Net Assets
$295,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,811,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,207
Total Revenue per Audited Statements
$15,819,375
Total Revenue per Form 990
$15,811,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,955,872
Other Expenses$3,560,195
Total Fundraising Expense$3,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,361,625$500,920$893$8,863,438
Other Employee Benefits$1,924,415$161,061$428$2,085,904
Payroll Taxes$611,662$53,088$68$664,818
Depreciation Depletion$554,704$33,308-$588,012
All Other Expenses$459,777$39,887-$499,664
Other Expenses$265,393$2,418-$267,811
Occupancy$228,119$11,972-$240,091
Current Officers, Directors, Trustees, and Key Employees-$217,135-$217,135
Fees for Services Other$118,506$87,113$2,209$207,828
Interest$160,370--$160,370
Pension Plan Contributions$124,577--$124,577
Insurance$55,343$31,742-$87,085
Conferences and Meetings$55,317$19,765-$75,082
Office Expenses$15,128$14,912-$30,040
Fees for Services Accounting-$29,500-$29,500
Fees for Services Legal-$22,393-$22,393
Total Functional Expenses$14,279,122$1,233,347$3,598$15,516,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,524,274
Expenses per Audited Statements$15,516,067
Total Expenses per Form 990$15,516,067
Expenses Not Reported on Form 990$8,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,207
Fundraising Gross Income$6,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,030$6,232$1,516$4,716
Total Events$23,030$6,232$8,207$-1,975
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
Aaron AlsheimerOfficerLegal Fees Paid to FirmNo$14,138
Joseph M PonziHusband of Former OfficerSalaries-paidNo$14,126

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,358$68,713▼ $4,645
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$1,733,245
Client Funds$57,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11

“Form 990 was reviewed and approved by the finance commitee of the board. The approved 990 was provided to each member of the board of directors for review prior to submission.”

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

“Board policy includes annual disclosure requirement, as well as a review of the employee handbook.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, evaluated and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

EIN
16-1091767
Phone
6077347107

Signing Officer

Name
Mary Muse
Title
Board President
Phone
6077347107
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Muse
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
423
Volunteers
11

Preparer

Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. This policy has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, able2 does not have a liability for unrecognized tax benefits. Able2 files income tax returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to examinations by taxing authorities are generally the previous three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 8,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 8,207.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015819375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031742
IRS990/InsuranceGrp/ProgramServicesAmt055343
IRS990/InsuranceGrp/TotalAmt087085
IRS990/InterestGrp/ProgramServicesAmt0160370
IRS990/InterestGrp/TotalAmt0160370
IRS990/InvestmentIncomeGrp/ExclusionAmt011434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07614364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04973272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04533826
IRS990/LandBldgEquipCostOrOtherBssAmt012148190
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073358
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068713
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02790922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02583663
IRS990/NetAssetsOrFundBalancesBOYAmt07411681
IRS990/NetAssetsOrFundBalancesEOYAmt07706782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011972
IRS990/OccupancyGrp/ProgramServicesAmt0228119
IRS990/OccupancyGrp/TotalAmt0240091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014912
IRS990/OfficeExpensesGrp/ProgramServicesAmt015128
IRS990/OfficeExpensesGrp/TotalAmt030040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110338
IRS990/OtherAssetsTotalGrp/EOYAmt0169510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01924415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02085904
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12418
IRS990/OtherExpensesGrp/ProgramServicesAmt0587112
IRS990/OtherExpensesGrp/ProgramServicesAmt1386576
IRS990/OtherExpensesGrp/ProgramServicesAmt2370498
IRS990/OtherExpensesGrp/ProgramServicesAmt3265393
IRS990/OtherExpensesGrp/TotalAmt0587112
IRS990/OtherExpensesGrp/TotalAmt1394709
IRS990/OtherExpensesGrp/TotalAmt2370498
IRS990/OtherExpensesGrp/TotalAmt3267811
IRS990/OtherLiabilitiesGrp/BOYAmt070412
IRS990/OtherLiabilitiesGrp/EOYAmt01790329
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt017802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08361625
IRS990/OtherSalariesAndWagesGrp/TotalAmt08863438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611662
IRS990/PayrollTaxesGrp/TotalAmt0664818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124577
IRS990/PensionPlanContributionsGrp/TotalAmt0124577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118327
IRS990/PrincipalOfficerNm0MARY MUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc3SALES-INTERAGENCY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012732195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2712010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3457896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4370045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012732195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11152277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2712010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3457896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370045
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF UNITS SERVED: 39
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04561551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05121898
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS-SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME TO ACCOMODATE DEVELOPMENTALLY DISABLED THOUGH A SMALL GROUP SETTING WITH CONTINOUS SUPERVISION. NUMBER OF UNITS SERVED: 85
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02227705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02566923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01199631
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11333133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2248613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01070627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1886570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2287634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011777
IRS990/PYOtherExpensesAmt03607489
IRS990/PYOtherRevenueAmt014285
IRS990/PYProgramServiceRevenueAmt016493568
IRS990/PYRevenuesLessExpensesAmt0901831
IRS990/PYSalariesCompEmpBnftPaidAmt012380414
IRS990/PYTotalExpensesAmt015987903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016889734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05790463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05889492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06570068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015468849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016493568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016579272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018334744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015912586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082789019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011777

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,091,104
Liabilities
$6,384,322
Net assets
$7,706,782
Revenue
$15,811,168
Expenses
$15,516,067
Net income
$295,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.51$13.1$14.5$13.7$0.81
2023Summary only. Only limited summary data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.86$10.9$17.0$16.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.55$11.0$15.7$14.2$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.72$9.20$14.9$14.7$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.24$8.71$15.0$14.7$0.32
2018Summary only. Only limited summary data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.14$7.88$13.9$14.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.70$8.62$14.6$14.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.28$8.28$14.1$13.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.08$14.9$14.5$0.38
2013Detailed filing. Detailed filing data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2013Summary only. Only limited summary data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.39$7.41$16.0
2011Summary only. Only limited summary data is available for this year.$14.1$7.58$6.51$16.8$16.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.67$5.65$16.6