Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2017 • EIN 20-3058736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.AMBLICAB.ORG
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

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,224

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,590,263

Up $528,144 (+50%) from 2016

Net Assets

Up

$1,481,100

Up $486,699 (+49%) from 2016

Liabilities

Up

$109,163

Up $41,445 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$3,238,988

Up $1,544,095 (+91%) from 2016

Expenses

Up

$2,762,949

Up $1,402,068 (+103%) from 2016

Net Income

Up

$476,039

Up $142,027 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,590,263
Liabilities$109,163
Net Assets$1,481,100
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$3,238,988
Expenses$2,762,949
Net Income$476,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,238,988
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,601$808,252▲ $479,651
Land, Buildings, and Equipment, Net$225,529$271,153▲ $45,624
Accounts Receivable$201,713$166,459▼ $35,254
Savings and Temporary Cash Investments$115,222$131,569▲ $16,347
Prepaid Expenses and Deferred Charges$28,880$43,715▲ $14,835
Pledges and Grants Receivable$9,979$6,260▼ $3,719
Total Assets$1,062,119$1,590,263▲ $528,144
Other Assets Total$152,195$162,855▲ $10,660
Liabilities
Accounts Payable and Accrued Expenses$64,059$99,682▲ $35,623
Deferred Revenue$3,659$9,481▲ $5,822
Total Liabilities$67,718$109,163▲ $41,445
Net Assets / Fund Balance
Unrestricted Net Assets$799,985$1,312,423▲ $512,438
Permanently Rstr Net Assets$150,458$161,118▲ $10,660
Temporarily Rstr Net Assets$43,958$7,559▼ $36,399
Total Net Assets Fund Balance$994,401$1,481,100▲ $486,699
Total Liabilities and Net Assets / Fund Balance$1,062,119$1,590,263▲ $528,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,153$469,842$740,995
Other Assets Org$1,737--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExecutive DirectorFT$101,200$4,024$105,224

Board Members and Trustees

NameTitle
Steve EikangerBoard Chair
Charlotte McclanahanChair Elect
Brian PrinzTrustee
Daniel ReillyTrustee
Douglas NicollTrustee
Jamie HollandTrustee
Jason DeabuenoTrustee
Mike RichardsonTrustee
Serina GilbertTrustee
Yolanda AvilaTrustee
Francine SamsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruby WarnkeContingency Contract To License And Set925 N FOOTE AVE, Colorado Springs, CO 80909$106,582
Revenue and Support

Revenue Composition

Contributions and Grants
$206,859
Program Service Revenue
$3,025,385
Investment Income
$4,684
Other Revenue
$2,060
All Other Contributions
$94,449
Change in Net Assets
$476,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,660
Total Revenue per Audited Statements
$3,249,648
Total Revenue per Form 990
$3,238,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,759
Other Expenses$770,190
Total Fundraising Expense$29,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,349$58,509$24,593$1,709,451
Fees for Services Other$144,449$86,968-$231,417
Payroll Taxes$147,541$7,721$1,250$156,512
Insurance$123,496$2,061-$125,557
Depreciation Depletion$120,590$387-$120,977
Current Officers, Directors, Trustees, and Key Employees$99,846$3,864$1,514$105,224
Fees for Services Accounting$24,534$14,771-$39,305
All Other Expenses$31,302$4,835-$36,137
Occupancy$23,332$2,668-$26,000
Other Employee Benefits$19,117$2,142$313$21,572
Other Expenses$12,567$1,460$2,160$14,027
Travel$6,592$2,424$5$9,021
Office Expenses$4,574$1,806$61$6,441
Advertising$525$25-$550
Total Functional Expenses$2,540,536$192,517$29,896$2,762,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,762,949
Total Expenses per Audited Statements$2,762,949
Total Expenses per Form 990$2,762,949
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
David SamsonSon of Trustee Francine SamsonCompensationNo$47,720
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
Yes
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
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 B, Line 11B

“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
2018-05-09
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
141
Volunteers
1

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is responsible for oversight of the audit and selection of an independent accountant.”

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, 2017, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 506 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/InvestmentIncomeGrp/ExclusionAmt02684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271153
IRS990/LandBldgEquipCostOrOtherBssAmt0740995
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0994401
IRS990/NetAssetsOrFundBalancesEOYAmt01481100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02668
IRS990/OccupancyGrp/ProgramServicesAmt023332
IRS990/OccupancyGrp/TotalAmt026000
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt04574
IRS990/OfficeExpensesGrp/TotalAmt06441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152195
IRS990/OtherAssetsTotalGrp/EOYAmt0162855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021572
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt068318
IRS990/OtherExpensesGrp/ProgramServicesAmt164823
IRS990/OtherExpensesGrp/ProgramServicesAmt222581
IRS990/OtherExpensesGrp/ProgramServicesAmt312567
IRS990/OtherExpensesGrp/TotalAmt068318
IRS990/OtherExpensesGrp/TotalAmt164823
IRS990/OtherExpensesGrp/TotalAmt227617
IRS990/OtherExpensesGrp/TotalAmt314027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02060
IRS990/OtherRevenueTotalAmt02060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147541
IRS990/PayrollTaxesGrp/TotalAmt0156512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0161118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043715
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02414624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02414624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322920
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBLICAB HOME SERVICES - PROVIDES IN HOME SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01644389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02414624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041587
IRS990/PYOtherExpensesAmt0378286
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt01522348
IRS990/PYRevenuesLessExpensesAmt0334012
IRS990/PYSalariesCompEmpBnftPaidAmt0981578
IRS990/PYTotalExpensesAmt01360881
IRS990/PYTotalProfFndrsngExpnsAmt01017
IRS990/PYTotalRevenueAmt01694893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05926903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt0901008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901008
IRS990ScheduleA/TotalSupportAmt0950601
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02762949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt010660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03238988
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, 2017, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162855
IRS990ScheduleD/TotalExpensesPerForm990Amt02762949
IRS990ScheduleD/TotalRevenuePerForm990Amt03238988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03249648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762949
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF TRUSTEE FRANCINE SAMSON

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,263
Liabilities
$109,163
Net assets
$1,481,100
Revenue
$3,238,988
Expenses
$2,762,949
Net income
$476,039
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
2017Detailed filing. Detailed filing data is available for this year.$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