Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2014 • EIN 16-1091767

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ABLE-2.ORG

View Organization Page

PO Box 1554Elmira, NY 14902

(607) 734-7107

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,278

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,630,457

Up $539,353 (+3.8%) from 2013

Net Assets

Up

$8,083,054

Up $376,272 (+4.9%) from 2013

Liabilities

Up

$6,547,403

Up $163,081 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$14,880,988

Down $930,180 (-5.9%) from 2013

Expenses

Down

$14,503,503

Down $1,012,564 (-6.5%) from 2013

Net Income

Up

$377,485

Up $82,384 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2014

Assets$14,630,457
Liabilities$6,547,403
Net Assets$8,083,054
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2014

Revenue$14,880,988
Expenses$14,503,503
Net Income$377,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$14,889,242
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$6,570,068$6,468,999▼ $101,069
Land, Buildings, and Equipment, Net$4,533,826$4,490,907▼ $42,919
Investments in Publicly Traded Securities-$1,999,676-
Accounts Receivable$2,383,623$1,255,982▼ $1,127,641
Prepaid Expenses and Deferred Charges$118,327$206,921▲ $88,594
Loans From Officers Directors$68,713$63,993▼ $4,720
Cash and Non-Interest-Bearing Accounts$315,750$16,548▼ $299,202
Total Assets$14,091,104$14,630,457▲ $539,353
Other Assets Total$169,510$191,424▲ $21,914
Liabilities
Other Liabilities$1,790,329$2,562,455▲ $772,126
Mortgage Notes Payable Secured by Investment Property$2,583,663$2,462,157▼ $121,506
Accounts Payable and Accrued Expenses$1,941,617$1,458,798▼ $482,819
Total Liabilities$6,384,322$6,547,403▲ $163,081
Net Assets / Fund Balance
Unrestricted Net Assets$7,706,782$8,083,054▲ $376,272
Total Net Assets Fund Balance$7,706,782$8,083,054▲ $376,272
Total Liabilities and Net Assets / Fund Balance$14,091,104$14,630,457▲ $539,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,030,026$4,825,243$7,855,269
Equipment$507,573$2,267,330$2,774,903
Other Land Buildings$492,948$1,074,415$1,567,363
Land$460,360-$460,360
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$148,191$16,087$164,278
Mark S PetersExecutive DirectorFT$135,971$8,475$144,446
Leisa AlgerAssoc. CEOFT$101,664$9,413$111,077
Donald HilfigerDirector of FinanceFT$89,331$4,326$93,657

Board Members and Trustees

NameTitle
Mary B Muse MdPresident
Aaron AlsheimerVice President
Ann B LemarkDirector
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
$325,548
Program Service Revenue
$14,521,165
Investment Income
$14,438
Other Revenue
$19,837
All Other Contributions
$45,391
Change in Net Assets
$377,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,880,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,041
Total Revenue per Audited Statements
$14,888,029
Total Revenue per Form 990
$14,880,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,025,327
Other Expenses$3,478,176
Total Fundraising Expense$9,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,721,737$508,473-$8,230,210
Other Employee Benefits$1,530,403$128,105-$1,658,508
All Other Expenses$680,299$58,616-$738,915
Payroll Taxes$566,383$52,171-$618,554
Depreciation Depletion$535,201$39,117-$574,318
Pension Plan Contributions$268,397$18,823-$287,220
Other Expenses$280,859$1,551-$282,410
Occupancy$253,305$15,407-$268,712
Current Officers, Directors, Trustees, and Key Employees-$230,835-$230,835
Fees for Services Other$122,906$81,433$9,448$213,787
Interest$128,313--$128,313
Insurance$54,509$31,934-$86,443
Conferences and Meetings$60,753$15,626-$76,379
Fees for Services Accounting-$39,050-$39,050
Office Expenses$10,615$15,336-$25,951
Fees for Services Legal-$3,121-$3,121
Total Functional Expenses$13,237,480$1,256,575$9,448$14,503,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,511,757
Expenses per Audited Statements$14,503,503
Total Expenses per Form 990$14,503,503
Expenses Not Reported on Form 990$8,254
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 Gross Income$12,771
Fundraising Direct Expenses$8,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,120$12,771$1,884$10,887
Total Events$19,120$12,771$8,254$4,517
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$2,371

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,713$63,993▼ $4,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$2,491,031
Client Funds$71,424
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

Filer Name
Able2 Enhancing Potential Inc
EIN
16-1091767
Phone
6077347107
Address
PO BOX 1554, ELMIRA, NY 14902

Signing Officer

Name
Mary Muse
Title
President
Phone
6077347107
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peters
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
386
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 8,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 8,254.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06349
IRS990/FundraisingDirectExpensesAmt08254
IRS990/FundraisingGrossIncomeAmt012771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0267753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014889242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031934
IRS990/InsuranceGrp/ProgramServicesAmt054509
IRS990/InsuranceGrp/TotalAmt086443
IRS990/InterestGrp/ProgramServicesAmt0128313
IRS990/InterestGrp/TotalAmt0128313
IRS990/InvestmentIncomeGrp/ExclusionAmt014438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01999676
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04490907
IRS990/LandBldgEquipCostOrOtherBssAmt012657895
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068713
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt063993
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/BOYAmt02583663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02462157
IRS990/NetAssetsOrFundBalancesBOYAmt07706782
IRS990/NetAssetsOrFundBalancesEOYAmt08083054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1213
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0253305
IRS990/OccupancyGrp/TotalAmt0268712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015336
IRS990/OfficeExpensesGrp/ProgramServicesAmt010615
IRS990/OfficeExpensesGrp/TotalAmt025951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169510
IRS990/OtherAssetsTotalGrp/EOYAmt0191424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01530403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01658508
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ProgramServicesAmt0392692
IRS990/OtherExpensesGrp/ProgramServicesAmt1322062
IRS990/OtherExpensesGrp/ProgramServicesAmt2309046
IRS990/OtherExpensesGrp/ProgramServicesAmt3280859
IRS990/OtherExpensesGrp/TotalAmt0399451
IRS990/OtherExpensesGrp/TotalAmt1332280
IRS990/OtherExpensesGrp/TotalAmt2309046
IRS990/OtherExpensesGrp/TotalAmt3282410
IRS990/OtherLiabilitiesGrp/BOYAmt01790329
IRS990/OtherLiabilitiesGrp/EOYAmt02562455
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17542
IRS990/OtherRevenueTotalAmt015320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07721737
IRS990/OtherSalariesAndWagesGrp/TotalAmt08230210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566383
IRS990/PayrollTaxesGrp/TotalAmt0618554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268397
IRS990/PensionPlanContributionsGrp/TotalAmt0287220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206921
IRS990/PrincipalOfficerNm0MARK PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SALES-INTERAGENCY
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012982591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2569056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012982591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426125
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/ExpenseAmt04486177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05122437
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: 82
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02264498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02492340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11063357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2275891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0524413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1835394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2295894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011434
IRS990/PYOtherExpensesAmt03560195
IRS990/PYOtherRevenueAmt015827
IRS990/PYProgramServiceRevenueAmt015468849
IRS990/PYRevenuesLessExpensesAmt0295101
IRS990/PYSalariesCompEmpBnftPaidAmt011955872
IRS990/PYTotalExpensesAmt015516067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015811168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05217090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06570068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06468999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014534390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015468849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016493568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016579272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018334744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081410823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071023
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017802

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Filings

Displayed year

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

Open filing
Assets
$14,630,457
Liabilities
$6,547,403
Net assets
$8,083,054
Revenue
$14,880,988
Expenses
$14,503,503
Net income
$377,485
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
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