Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2018 • EIN 16-1091767

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 26, 2019

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$164,175

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$11,699,394

Flat from 2018

Net Assets

Flat

$8,080,912

Flat from 2018

Liabilities

Flat

$3,618,482

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Flat

$14,215,485

Flat from 2018

Expenses

Flat

$13,835,414

Flat from 2018

Net Income

Flat

$380,071

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2018

Assets$11,699,394
Liabilities$3,618,482
Net Assets$8,080,912
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$14,215,485
Expenses$13,835,414
Net Income$380,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$14,493,973
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 community habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,822,928$3,944,772▲ $121,844
Land, Buildings, and Equipment, Net$4,188,030$3,767,990▼ $420,040
Investments in Publicly Traded Securities$2,216,490$2,096,457▼ $120,033
Accounts Receivable$1,402,675$1,557,124▲ $154,449
Prepaid Expenses and Deferred Charges$59,170$136,412▲ $77,242
Cash and Non-Interest-Bearing Accounts$237,745$72,930▼ $164,815
Total Assets$12,019,734$11,699,394▼ $320,340
Other Assets Total$92,696$123,709▲ $31,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,342,119$2,129,613▼ $212,506
Accounts Payable and Accrued Expenses$1,411,218$1,401,100▼ $10,118
Other Liabilities$389,407$87,769▼ $301,638
Total Liabilities$4,142,744$3,618,482▼ $524,262
Net Assets / Fund Balance
Unrestricted Net Assets$7,876,990$8,080,912▲ $203,922
Total Net Assets Fund Balance$7,876,990$8,080,912▲ $203,922
Total Liabilities and Net Assets / Fund Balance$12,019,734$11,699,394▼ $320,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,511$6,124,981$8,623,492
Equipment$370,834$2,743,872$3,114,706
Other Land Buildings$358,385$1,413,821$1,772,206
Land$540,260-$540,260
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$149,911$14,264$164,175
Leisa AlgerChief Executive OfficerFT$126,938$9,536$136,474
Donald HilfigerChief Financial OfficerFT$91,865$8,488$100,353

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Rita MccabeVice President
Amy White MdDirector
Ann B LemarkDirector
John C KohenaDirector
Larry L RiceDirector
Michael BattersbyDirector
Rick E LintalDirector
Steve HaleDirector
Ted SemeskyDirector
David H EichenauerSecretary
Debra L StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,087
Program Service Revenue
$13,739,016
Investment Income
$65,115
Other Revenue
$163,267
All Other Contributions
$28,713
Change in Net Assets
$380,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,215,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-176,149
Total Revenue per Audited Statements
$14,039,336
Total Revenue per Form 990
$14,215,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,797,920
Other Expenses$3,037,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,721,174$635,853-$8,357,027
Other Employee Benefits$906,784$128,474-$1,035,258
Payroll Taxes$918,969$96,837-$1,015,806
Depreciation Depletion$606,723$29,892-$636,615
All Other Expenses$285,765$32,033-$317,798
Occupancy$258,043$16,230-$274,273
Current Officers, Directors, Trustees, and Key Employees-$236,827-$236,827
Other Expenses$225,607$133-$225,740
Fees for Services Other$148,820$75,254-$224,074
Pension Plan Contributions$138,662$14,340-$153,002
Interest$105,711--$105,711
Insurance$78,774$14,332-$93,106
Travel$68,659$18,249-$86,908
Fees for Services Accounting-$28,838-$28,838
Office Expenses$18,017$2,495-$20,512
Fees for Services Legal-$4,849-$4,849
Total Functional Expenses$12,483,651$1,351,763$0$13,835,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,835,414
Total Expenses per Audited Statements$13,835,414
Total Expenses per Form 990$13,835,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 BattersbyDirectorLoan Interest and 401(k) Fees Paid to BankNo$129,834
Aaron AlsheimerOfficerLegal Fees Paid to FirmNo$4,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$87,769
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
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 11B

“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
Aaron Alsheimer
Title
President
Phone
6077347107
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
430
Volunteers
17

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 audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. In prior years, the finance committee had assumed those responsiblitites.”

Raw XML AppendixShowing 400 of 601 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0218968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300879
IRS990/GrossReceiptsAmt014493973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014332
IRS990/InsuranceGrp/ProgramServicesAmt078774
IRS990/InsuranceGrp/TotalAmt093106
IRS990/InterestGrp/ProgramServicesAmt0105711
IRS990/InterestGrp/TotalAmt0105711
IRS990/InvestmentIncomeGrp/ExclusionAmt042024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02216490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02096457
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010282674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04188030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03767990
IRS990/LandBldgEquipCostOrOtherBssAmt014050664
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278488
IRS990/LoanOutstandingInd00
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/BOYAmt02342119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02129613
IRS990/NetAssetsOrFundBalancesBOYAmt07876990
IRS990/NetAssetsOrFundBalancesEOYAmt08080912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016230
IRS990/OccupancyGrp/ProgramServicesAmt0258043
IRS990/OccupancyGrp/TotalAmt0274273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt018017
IRS990/OfficeExpensesGrp/TotalAmt020512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092696
IRS990/OtherAssetsTotalGrp/EOYAmt0123709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01035258
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt0528437
IRS990/OtherExpensesGrp/ProgramServicesAmt1237608
IRS990/OtherExpensesGrp/ProgramServicesAmt2235898
IRS990/OtherExpensesGrp/ProgramServicesAmt3225607
IRS990/OtherExpensesGrp/TotalAmt0541468
IRS990/OtherExpensesGrp/TotalAmt1241704
IRS990/OtherExpensesGrp/TotalAmt2235898
IRS990/OtherExpensesGrp/TotalAmt3225740
IRS990/OtherLiabilitiesGrp/BOYAmt0389407
IRS990/OtherLiabilitiesGrp/EOYAmt087769
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123151
IRS990/OtherRevenueTotalAmt0163267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07721174
IRS990/OtherSalariesAndWagesGrp/TotalAmt08357027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918969
IRS990/PayrollTaxesGrp/TotalAmt01015806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138662
IRS990/PensionPlanContributionsGrp/TotalAmt0153002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136412
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012888244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012888244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316294
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 PERSONS SERVED: 41
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04971313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05821176
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 115
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02450836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02338211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0651473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1517741
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2134016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0557991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1246180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2378090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090865
IRS990/PYOtherExpensesAmt03161935
IRS990/PYOtherRevenueAmt0105082
IRS990/PYProgramServiceRevenueAmt013536409
IRS990/PYRevenuesLessExpensesAmt0-547669
IRS990/PYSalariesCompEmpBnftPaidAmt011255761
IRS990/PYTotalExpensesAmt014417696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013870027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04504840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03822928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03944772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013739016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013536409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014347230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013831271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014534390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069988316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230423
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100731

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,699,394
Liabilities
$3,618,482
Net assets
$8,080,912
Revenue
$14,215,485
Expenses
$13,835,414
Net income
$380,071
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
2018Detailed filing. Detailed filing data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
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