Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2019 • EIN 16-1091767

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,252

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,953,563

Up $254,169 (+2.2%) from 2018

Net Assets

Up

$8,711,296

Up $630,384 (+7.8%) from 2018

Liabilities

Down

$3,242,267

Down $376,215 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$14,966,248

Up $750,763 (+5.3%) from 2018

Expenses

Up

$14,650,355

Up $814,941 (+5.9%) from 2018

Net Income

Down

$315,893

Down $64,178 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$11,953,563
Liabilities$3,242,267
Net Assets$8,711,296
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$14,966,248
Expenses$14,650,355
Net Income$315,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$15,947,933
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$3,944,772$4,263,057▲ $318,285
Land, Buildings, and Equipment, Net$3,767,990$3,469,491▼ $298,499
Investments in Publicly Traded Securities$2,096,457$2,460,403▲ $363,946
Accounts Receivable$1,557,124$1,330,888▼ $226,236
Prepaid Expenses and Deferred Charges$136,412$176,644▲ $40,232
Cash and Non-Interest-Bearing Accounts$72,930$157,534▲ $84,604
Total Assets$11,699,394$11,953,563▲ $254,169
Other Assets Total$123,709$95,546▼ $28,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,129,613$1,905,444▼ $224,169
Accounts Payable and Accrued Expenses$1,401,100$1,249,508▼ $151,592
Other Liabilities$87,769$87,315▼ $454
Total Liabilities$3,618,482$3,242,267▼ $376,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,080,912$8,711,296▲ $630,384
Total Net Assets Fund Balance$8,080,912$8,711,296▲ $630,384
Total Liabilities and Net Assets / Fund Balance$11,699,394$11,953,563▲ $254,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,168,731$6,464,056$8,632,787
Equipment$375,164$2,831,859$3,207,023
Other Land Buildings$385,336$1,497,682$1,883,018
Land$540,260-$540,260
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$149,230$16,022$165,252
Leisa AlgerChief Executive OfficerFT$132,923$10,951$143,874
Donald HilfigerChief Financial OfficerFT$93,782$9,788$103,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$815,149
Program Service Revenue
$14,012,744
Investment Income
$65,621
Other Revenue
$72,734
All Other Contributions
$84,503
Change in Net Assets
$315,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,966,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,491
Total Revenue per Audited Statements
$15,280,739
Total Revenue per Form 990
$14,966,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,238,937
Other Expenses$3,411,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,128,700$614,405-$8,743,105
Payroll Taxes$990,571$104,368-$1,094,939
Other Employee Benefits$921,951$88,012-$1,009,963
All Other Expenses$536,277$42,474-$578,751
Depreciation Depletion$556,436$21,313-$577,749
Fees for Services Other$249,425$71,259-$320,684
Occupancy$253,364$12,852-$266,216
Current Officers, Directors, Trustees, and Key Employees-$247,444-$247,444
Other Expenses$225,462$47-$225,509
Pension Plan Contributions$82,170$61,316-$143,486
Interest$111,654$1-$111,655
Insurance$83,354$13,675-$97,029
Travel$54,996$15,875-$70,871
Fees for Services Accounting-$33,800-$33,800
Office Expenses$17,215$4,015-$21,230
Fees for Services Legal-$15,013-$15,013
Total Functional Expenses$13,279,288$1,371,067$0$14,650,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,650,355
Total Expenses per Audited Statements$14,650,355
Total Expenses per Form 990$14,650,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$87,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
410
Volunteers
13

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08050
IRS990/GainOrLossGrp/SecuritiesAmt09031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0730646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0990716
IRS990/GrossReceiptsAmt015947933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013675
IRS990/InsuranceGrp/ProgramServicesAmt083354
IRS990/InsuranceGrp/TotalAmt097029
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt0111654
IRS990/InterestGrp/TotalAmt0111655
IRS990/InvestmentIncomeGrp/ExclusionAmt048540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02096457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02460403
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010793597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03767990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03469491
IRS990/LandBldgEquipCostOrOtherBssAmt014263088
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0981685
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/BOYAmt02129613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01905444
IRS990/NetAssetsOrFundBalancesBOYAmt08080912
IRS990/NetAssetsOrFundBalancesEOYAmt08711296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08080912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08711296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012852
IRS990/OccupancyGrp/ProgramServicesAmt0253364
IRS990/OccupancyGrp/TotalAmt0266216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OfficeExpensesGrp/ProgramServicesAmt017215
IRS990/OfficeExpensesGrp/TotalAmt021230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123709
IRS990/OtherAssetsTotalGrp/EOYAmt095546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009963
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt0539031
IRS990/OtherExpensesGrp/ProgramServicesAmt1291835
IRS990/OtherExpensesGrp/ProgramServicesAmt2236847
IRS990/OtherExpensesGrp/ProgramServicesAmt3225462
IRS990/OtherExpensesGrp/TotalAmt0560818
IRS990/OtherExpensesGrp/TotalAmt1295246
IRS990/OtherExpensesGrp/TotalAmt2236847
IRS990/OtherExpensesGrp/TotalAmt3225509
IRS990/OtherLiabilitiesGrp/BOYAmt087769
IRS990/OtherLiabilitiesGrp/EOYAmt087315
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129256
IRS990/OtherRevenueTotalAmt072734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08128700
IRS990/OtherSalariesAndWagesGrp/TotalAmt08743105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0990571
IRS990/PayrollTaxesGrp/TotalAmt01094939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082170
IRS990/PensionPlanContributionsGrp/TotalAmt0143486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176644
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013054569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013054569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416320
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: 43
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05296357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06377318
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 127
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02450677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02574586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0939841
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1507147
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0618322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1326955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt296277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065115
IRS990/PYOtherExpensesAmt03037494
IRS990/PYOtherRevenueAmt0163267
IRS990/PYProgramServiceRevenueAmt013739016
IRS990/PYRevenuesLessExpensesAmt0380071
IRS990/PYSalariesCompEmpBnftPaidAmt010797920
IRS990/PYTotalExpensesAmt013835414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014215485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04545501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03944772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04263057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014012744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013739016

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,953,563
Liabilities
$3,242,267
Net assets
$8,711,296
Revenue
$14,966,248
Expenses
$14,650,355
Net income
$315,893
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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