Civic Intelligence

Able Academy Inc.

990 • Fiscal year 2021 • EIN 20-3571795

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileTHEABLEACADEMY.ORG
5860 Golden Gate PkwyNaples, FL 34116-7459

(239) 352-7600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,609,957

Down $36,350 (-2.2%) from 2020

Net Assets

Up

$1,604,364

Up $130,155 (+8.8%) from 2020

Liabilities

Down

$5,593

Down $166,505 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$1,357,464

Up $206,781 (+18%) from 2020

Expenses

Up

$1,227,309

Up $31,981 (+2.7%) from 2020

Net Income

Up

$130,155

Up $174,800 (+392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $172,972Liabilities 2010: $11,142Net Assets 2010: $161,8302010Assets 2011: $313,229Liabilities 2011: $3,210Net Assets 2011: $310,0192011Assets 2012: $196,140Liabilities 2012: $10,000Net Assets 2012: $186,1402012Assets 2013: $1,161,925Liabilities 2013: $16,792Net Assets 2013: $1,145,1332013Assets 2016: $1,273,572Liabilities 2016: $22,157Net Assets 2016: $1,251,4152016Assets 2017: $1,228,278Liabilities 2017: $17,226Net Assets 2017: $1,211,0522017Assets 2018: $1,420,195Liabilities 2018: $13,540Net Assets 2018: $1,406,6552018Assets 2019: $1,520,576Liabilities 2019: $897Net Assets 2019: $1,519,6792019Assets 2020: $1,646,307Liabilities 2020: $172,098Net Assets 2020: $1,474,2092020Assets 2021: $1,609,957Liabilities 2021: $5,593Net Assets 2021: $1,604,3642021Assets 2022: $1,715,654Liabilities 2022: $30,496Net Assets 2022: $1,685,1582022Assets 2023: $1,704,330Liabilities 2023: $13,072Net Assets 2023: $1,691,2582023Assets 2024: $1,564,108Liabilities 2024: $15,054Net Assets 2024: $1,549,0542024

Highlighted filing

2021

Assets$1,609,957
Liabilities$5,593
Net Assets$1,604,364
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $660,3002010Expenses 2011: $760,7092011Expenses 2012: $890,5302012Revenue 2013: $1,970,475Expenses 2013: $1,008,249Net Income 2013: $962,2262013Revenue 2016: $1,079,887Expenses 2016: $1,058,116Net Income 2016: $21,7712016Revenue 2017: $1,040,500Expenses 2017: $1,080,863Net Income 2017: -$40,3632017Revenue 2018: $1,173,637Expenses 2018: $976,535Net Income 2018: $197,1022018Revenue 2019: $1,343,267Expenses 2019: $1,238,139Net Income 2019: $105,1282019Revenue 2020: $1,150,683Expenses 2020: $1,195,328Net Income 2020: -$44,6452020Revenue 2021: $1,357,464Expenses 2021: $1,227,309Net Income 2021: $130,1552021Revenue 2022: $1,345,167Expenses 2022: $1,264,373Net Income 2022: $80,7942022Revenue 2023: $1,374,896Expenses 2023: $1,344,861Net Income 2023: $30,0352023Revenue 2024: $1,330,169Expenses 2024: $1,472,373Net Income 2024: -$142,2042024

Highlighted filing

2021

Revenue$1,357,464
Expenses$1,227,309
Net Income$130,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,357,547
Mission and Program Overview

Mission

To provide scientifically validated intervention services to individuals with developmental disabilities including(1)direct intervention/therapeutic services (2)caregiver training/support and (3)community outreach

To support differently "able'd" individuals to reach theiry maximum potential through intensive applied behavior analysis abatherapy education family training and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,369$803,240▼ $97,129
Land, Buildings, and Equipment, Net$736,273$779,495▲ $43,222
Accounts Receivable$9,665$27,222▲ $17,557
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,646,307$1,609,957▼ $36,350
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$156,320$0▼ $156,320
Accounts Payable and Accrued Expenses$15,778$5,593▼ $10,185
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,098$5,593▼ $166,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,209$1,604,364▲ $130,155
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,474,209$1,604,364▲ $130,155
Total Liabilities and Net Assets / Fund Balance$1,646,307$1,609,957▼ $36,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,236$153,161$720,397
Other Land Buildings$154,929$205,888$360,817
Land$57,330-$57,330
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen CornwallExecutive DirectorFT$130,000$130,000
Joshua CornwallAccounting ManagerFT$75,000$75,000

Board Members and Trustees

NameTitle
Daniel Weidenbruch EsqPresident
Brenda ChilstromVice President
Melissa LamontSecretary
Cilfton Payne Psy DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,511
Program Service Revenue
$193,782
Investment Income
$945
Other Revenue
$3,226
All Other Contributions
$77,099
Change in Net Assets
$130,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,258
Other Expenses$311,051
Total Fundraising Expense$39,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,620$11,500$11,500$598,620
Current Officers, Directors, Trustees, and Key Employees$149,000$35,500$20,500$205,000
Payroll Taxes$57,002$3,697$2,517$63,216
Occupancy$50,352$1,049$1,049$52,450
Depreciation Depletion$50,315$1,048$1,048$52,411
Other Employee Benefits$44,563$2,890$1,969$49,422
Information Technology$26,694$0$0$26,694
Insurance$24,112$502$502$25,116
Other Expenses$16,904$0$0$16,904
Office Expenses$14,967$1,663$0$16,630
Fees for Services Accounting$10,592$2,648$0$13,240
Travel$2,430$26$26$2,482
All Other Expenses$2,097$0$107$2,204
Advertising$1,652$0$0$1,652
Fees for Services Legal$1,099$0$0$1,099
Interest$0$948$0$948
Total Functional Expenses$1,126,620$61,471$39,218$1,227,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,309
Fundraising Direct Expenses$83
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Colleen CornwallExecutive DirectorBoard Approved SalaryNo$130,000
Joshua CornwallAccounting ManagerBoard Approved SalaryNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Collen cornwall - executive director joshua cornwall - accounting manager spouse”

Part VI, Line 11A

“Board of directors provided copy of draft form before submission. Cpa preparer and executive director reveiwed all questions together. Cpa reconciled tax return to financial statements. Executive director approved final draft of tax return before filed.”

Part VI, Line 12C

“Conflicts of interest policy is annually reviewed and monitored by board of directors.”

Part VI, Line 15

“Board of directors sets and approves executive director's salary. Board of directors sets and approves accounting manager's salary.”

Part VI, Line 19

“Documents are available upon request........................................................................................................................................................................................................................ Ableacademy,inc...... 5860 golden gate parkway..... Naples fl 34116..... Tax exempt entity is applying section 3.011 for 2020...... Ppp #1 of $ 156,320 forgiven in 2020...... Forgiveness of the ppp loan has been granted as of the date this return was filed.”

Filing and Contact Details

Filer

Filer Name
Able Academy Inc
EIN
20-3571795
In Care Of
% COLLEEN CORNWALL
Phone
2393527600
Address
5860 GOLDEN GATE PKWY, NAPLES, FL 34116-7459

Signing Officer

Name
Colleen Cornwall
Title
Executive Director
Signed
2022-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Colleen Cornwall
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Sarah Ann Poteet CPA
Address
241 7TH ST SW, NAPLES, FL 34117
Preparer
Sarah Poteet
Phone
2393521836
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IRS990/InsuranceGrp/FundraisingAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt024112
IRS990/InsuranceGrp/TotalAmt025116
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0948
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0945
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779495
IRS990/LandBldgEquipCostOrOtherBssAmt01138544
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT DIFFERENTLY "ABLE'D" INDIVIDUALS TO REACH THEIRY MAXIMUM POTENTIAL THROUGH INTENSIVE APPLIED BEHAVIOR ANALYSIS ABATHERAPY EDUCATION FAMILY TRAINING AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01474209
IRS990/NetAssetsOrFundBalancesEOYAmt01604364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03226
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01474209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01604364
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01049
IRS990/OccupancyGrp/ManagementAndGeneralAmt01049
IRS990/OccupancyGrp/ProgramServicesAmt050352
IRS990/OccupancyGrp/TotalAmt052450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt014967
IRS990/OfficeExpensesGrp/TotalAmt016630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049422
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CURRICULUM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2OTHER EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039643
IRS990/OtherExpensesGrp/ProgramServicesAmt130480
IRS990/OtherExpensesGrp/ProgramServicesAmt229098
IRS990/OtherExpensesGrp/ProgramServicesAmt316904
IRS990/OtherExpensesGrp/TotalAmt039643
IRS990/OtherExpensesGrp/TotalAmt130480
IRS990/OtherExpensesGrp/TotalAmt229098
IRS990/OtherExpensesGrp/TotalAmt316904
IRS990/OtherLiabilitiesGrp/BOYAmt0156320
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598620
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03697
IRS990/PayrollTaxesGrp/ProgramServicesAmt057002
IRS990/PayrollTaxesGrp/TotalAmt063216
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLLEEN CORNWALL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192582

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,957
Liabilities
$5,593
Net assets
$1,604,364
Revenue
$1,357,464
Expenses
$1,227,309
Net income
$130,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.35$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.47$1.15$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.34$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.17$0.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$1.97$1.01$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.66