Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2014 • EIN 20-3058736

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.AMBLICAB.ORG

View Organization Page

5640 North Academy BoulevardColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,270

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$586,317

Down $30,286 (-4.9%) from 2013

Net Assets

Down

$568,019

Down $14,207 (-2.4%) from 2013

Liabilities

Down

$18,298

Down $16,079 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$584,066

Down $130,035 (-18%) from 2013

Expenses

Up

$590,860

Up $36,026 (+6.5%) from 2013

Net Income

Down

-$6,794

Down $166,061 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2014

Assets$586,317
Liabilities$18,298
Net Assets$568,019
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2014

Revenue$584,066
Expenses$590,860
Net Income-$6,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$592,442
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

The mission of amblicab is to provide persons with disabilities quality, safe, reliable and professional transportation services in the pikes peak region. We provide comprehensive life-line services with warmth, compassion, respect, dignity, and trustworthiness to enable our clients to maintain independence and realize their full potential as citizens in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,197$135,203▼ $55,994
Cash and Non-Interest-Bearing Accounts$127,218$118,432▼ $8,786
Savings and Temporary Cash Investments$65,334$77,613▲ $12,279
Accounts Receivable$26,695$46,055▲ $19,360
Prepaid Expenses and Deferred Charges$24,627$28,061▲ $3,434
Pledges and Grants Receivable$16,035$22,869▲ $6,834
Total Assets$616,603$586,317▼ $30,286
Other Assets Total$165,497$158,084▼ $7,413
Liabilities
Accounts Payable and Accrued Expenses$34,377$17,458▼ $16,919
Deferred Revenue-$840-
Total Liabilities$34,377$18,298▼ $16,079
Net Assets / Fund Balance
Unrestricted Net Assets$404,694$372,900▼ $31,794
Permanently Rstr Net Assets$161,497$154,084▼ $7,413
Temporarily Rstr Net Assets$16,035$41,035▲ $25,000
Total Net Assets Fund Balance$582,226$568,019▼ $14,207
Total Liabilities and Net Assets / Fund Balance$616,603$586,317▼ $30,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,203$475,314$610,517
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail NehlsExecutive DirectorFT$57,270$57,270

Board Members and Trustees

NameTitle
Kevin SullivanBoard Chair
Allison TylerVice Chair
Ann BeauvaisTrustee
Chris LindquistTrustee
Daniel ReillyTrustee
Harold CunninghamTrustee
Serina GilbertTrustee
Steve EikangerTrustee
Yolanda AvilaTrustee
Sherre RitenourSecretary
Francine SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,634
Program Service Revenue
$482,152
Investment Income
$13,300
Other Revenue
$6,980
All Other Contributions
$37,040
Change in Net Assets
$-6,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,363
Total Revenue per Audited Statements
$578,703
Total Revenue per Form 990
$584,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,726
Other Expenses$276,134
Total Fundraising Expense$15,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,216$28,882$1,015$220,113
Current Officers, Directors, Trustees, and Key Employees$34,362$11,454$11,454$57,270
Depreciation Depletion$54,787$1,207-$55,994
Occupancy$15,777$21,362-$37,139
Payroll Taxes$25,434$4,236$1,250$30,920
Insurance$28,431$1,822$196$30,449
Other Employee Benefits$6,423--$6,423
Other Expenses$5,357$323-$5,680
Fees for Services Accounting$950$4,300-$5,250
All Other Expenses$4,105$1,090-$5,195
Fees for Services Other$1,724$96$657$2,477
Office Expenses$2,123$337-$2,460
Conferences and Meetings$1,215$20-$1,235
Advertising--$1,153$1,153
Total Functional Expenses$499,016$76,119$15,725$590,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,910
Expenses per Audited Statements$590,860
Total Expenses per Form 990$590,860
Expenses Not Reported on Form 990$2,050
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$8,376
Fundraising Gross Income$8,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,900$8,376$4,614$3,762
Total Events$20,900$8,376$8,376$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The bylaws were modified to add the position of treasurer to the elected officers, to grant the executive director and one member of the board of trustees authority to bind the corporation by contract in the event of a time constraint preventing specific written authorization by the board of trustees, to allow the annual meeting to be in conjunction with a regularly scheduled meeting, and to add the name amblicab under which disability services, inc. Operates.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to and reviewed by the board of trustees for approval prior to filing.”

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

“The board of trustees reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The treasurer and board of trustees staffing committee perform a review of the executive director's compensation annually which includes the use of comparability data obtained from an outside source.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Disability Services Inc
EIN
20-3058736
Phone
7196334601
Address
5640 NORTH ACADEMY BOULEVARD, COLORADO SPRINGS, CO 80918
Doing Business As
Amblicab

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
21

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2014, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 491 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/LandBldgEquipBasisNetGrp/EOYAmt0135203
IRS990/LandBldgEquipCostOrOtherBssAmt0610517
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS IN THE PIKES PEAK REGION, WHO HAVE PHYSICAL AND COGNITIVE CHALLENGES OR MENTAL HEALTH ISSUES, ACHIEVE THEIR FULL POTENTIAL AND EXPERIENCE MAXIMUM QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582226
IRS990/NetAssetsOrFundBalancesEOYAmt0568019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021362
IRS990/OccupancyGrp/ProgramServicesAmt015777
IRS990/OccupancyGrp/TotalAmt037139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt02123
IRS990/OfficeExpensesGrp/TotalAmt02460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165497
IRS990/OtherAssetsTotalGrp/EOYAmt0158084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06423
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt062821
IRS990/OtherExpensesGrp/ProgramServicesAmt159052
IRS990/OtherExpensesGrp/ProgramServicesAmt26239
IRS990/OtherExpensesGrp/ProgramServicesAmt35357
IRS990/OtherExpensesGrp/TotalAmt062821
IRS990/OtherExpensesGrp/TotalAmt159052
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06980
IRS990/OtherRevenueTotalAmt06980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04236
IRS990/PayrollTaxesGrp/ProgramServicesAmt025434
IRS990/PayrollTaxesGrp/TotalAmt030920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0161497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028061
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016112
IRS990/PYOtherExpensesAmt0265115
IRS990/PYOtherRevenueAmt06944
IRS990/PYProgramServiceRevenueAmt0445762
IRS990/PYRevenuesLessExpensesAmt0159267
IRS990/PYSalariesCompEmpBnftPaidAmt0289719
IRS990/PYTotalExpensesAmt0554834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02053856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt0478724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478724
IRS990ScheduleA/TotalSupportAmt0513927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02050
IRS990ScheduleD/DonatedServicesUseFcltsAmt02050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610517
IRS990ScheduleD/ExpensesNotReportedAmt02050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt0-5363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2014, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158084
IRS990ScheduleD/TotalExpensesPerForm990Amt0590860
IRS990ScheduleD/TotalRevenuePerForm990Amt0584066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,317
Liabilities
$18,298
Net assets
$568,019
Revenue
$584,066
Expenses
$590,860
Net income
-$6,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37