Civic Intelligence

Abilities in Motion

990 • Fiscal year 2019 • EIN 23-2602659

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

210 N 5th StreetReading, PA 19601-3304

(610) 376-0010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$182,563

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$18,253,907

Up $1,254,841 (+7.4%) from 2018

Net Assets

Up

$14,364,017

Up $1,196,156 (+9.1%) from 2018

Liabilities

Up

$3,889,890

Up $58,685 (+1.5%) from 2018

Revenue

Up

$22,996,903

Up $1,481,085 (+6.9%) from 2018

Expenses

Up

$21,850,382

Up $1,217,088 (+5.9%) from 2018

Net Income

Up

$1,146,521

Up $263,997 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,087,017Liabilities 2011: $3,600,890Net Assets 2011: $7,486,1272011Assets 2012: $14,949,023Liabilities 2012: $3,871,991Net Assets 2012: $11,077,0322012Assets 2013: $14,672,447Liabilities 2013: $2,976,418Net Assets 2013: $11,696,0292013Assets 2014: $15,005,385Liabilities 2014: $3,138,633Net Assets 2014: $11,866,7522014Assets 2015: $15,555,426Liabilities 2015: $3,442,676Net Assets 2015: $12,112,7502015Assets 2016: $16,043,370Liabilities 2016: $3,687,844Net Assets 2016: $12,355,5262016Assets 2017: $16,013,383Liabilities 2017: $3,757,389Net Assets 2017: $12,255,9942017Assets 2018: $16,999,066Liabilities 2018: $3,831,205Net Assets 2018: $13,167,8612018Assets 2019: $18,253,907Liabilities 2019: $3,889,890Net Assets 2019: $14,364,0172019Assets 2020: $16,382,839Liabilities 2020: $4,855,283Net Assets 2020: $11,527,5562020Assets 2021: $17,868,332Liabilities 2021: $5,377,169Net Assets 2021: $12,491,1632021Assets 2022: $20,335,259Liabilities 2022: $5,511,329Net Assets 2022: $14,823,9302022Assets 2023: $27,443,736Liabilities 2023: $6,104,266Net Assets 2023: $21,339,4702023Assets 2024: $32,636,363Liabilities 2024: $7,311,780Net Assets 2024: $25,324,5832024Assets 2025: $38,374,558Liabilities 2025: $4,960,959Net Assets 2025: $33,413,5992025

Highlighted filing

2019

Assets$18,253,907
Liabilities$3,889,890
Net Assets$14,364,017

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $17,560,693Expenses 2011: $17,284,556Net Income 2011: $276,1372011Expenses 2012: $25,256,3812012Revenue 2013: $22,851,330Expenses 2013: $22,257,792Net Income 2013: $593,5382013Revenue 2014: $10,814,301Expenses 2014: $10,723,192Net Income 2014: $91,1092014Revenue 2015: $14,004,623Expenses 2015: $13,824,874Net Income 2015: $179,7492015Revenue 2016: $16,456,831Expenses 2016: $16,616,748Net Income 2016: -$159,9172016Revenue 2017: $19,463,811Expenses 2017: $19,724,118Net Income 2017: -$260,3072017Revenue 2018: $21,515,818Expenses 2018: $20,633,294Net Income 2018: $882,5242018Revenue 2019: $22,996,903Expenses 2019: $21,850,382Net Income 2019: $1,146,5212019Revenue 2020: $21,223,049Expenses 2020: $22,688,124Net Income 2020: -$1,465,0752020Revenue 2021: $22,307,096Expenses 2021: $21,767,659Net Income 2021: $539,4372021Revenue 2022: $25,496,913Expenses 2022: $21,895,611Net Income 2022: $3,601,3022022Revenue 2023: $32,047,451Expenses 2023: $26,102,637Net Income 2023: $5,944,8142023Revenue 2024: $32,039,430Expenses 2024: $28,605,480Net Income 2024: $3,433,9502024Revenue 2025: $40,545,737Expenses 2025: $32,768,794Net Income 2025: $7,776,9432025

Highlighted filing

2019

Revenue$22,996,903
Expenses$21,850,382
Net Income$1,146,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$23,023,625
Mission and Program Overview

Mission

To help individuals with disabilities live their lives on their own terms. To eliminate the psychological stereotypes, physical barriers, and outdated attitudes that prevent social and civic inclusion. To champion the laws and movements that work to ensure the rights and privileges of individuals with disabilities.

To assist individuals with disabilities to determine their own individual lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,764,420$5,831,789▲ $1,067,369
Pledges and Grants Receivable$5,179,147$5,137,980▼ $41,167
Investments in Publicly Traded Securities$4,554,367$4,769,360▲ $214,993
Land, Buildings, and Equipment, Net$2,375,697$2,436,412▲ $60,715
Prepaid Expenses and Deferred Charges$125,235$78,166▼ $47,069
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,999,066$18,253,907▲ $1,254,841
Liabilities
Deferred Revenue$2,521,712$2,517,712▼ $4,000
Accounts Payable and Accrued Expenses$1,309,493$1,372,178▲ $62,685
Total Liabilities$3,831,205$3,889,890▲ $58,685
Net Assets / Fund Balance
Unrestricted Net Assets$13,167,861$14,364,017▲ $1,196,156
Total Net Assets Fund Balance$13,167,861$14,364,017▲ $1,196,156
Total Liabilities and Net Assets / Fund Balance$16,999,066$18,253,907▲ $1,254,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,661$509,226$2,028,887
Equipment$839,751$708,243$1,547,994
Land$77,000-$77,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina SanzExecutive DirectorFT$174,627$7,936$182,563

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,798,759
Investment Income
$139,081
Other Revenue
$59,063
Change in Net Assets
$1,146,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,996,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,635
Total Revenue per Audited Statements
$23,046,538
Total Revenue per Form 990
$22,996,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,927,966
Salaries, Compensation, and Employee Benefits$5,922,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,554,958$104,442-$13,659,400
Other Salaries and Wages$3,861,553$667,497-$4,529,050
Other Employee Benefits$704,417$152,607-$857,024
Occupancy$267,749$349,392-$617,141
Travel$343,666$10,643-$354,309
Payroll Taxes$288,440$65,339-$353,779
Depreciation Depletion$241,691$10,793-$252,484
Current Officers, Directors, Trustees, and Key Employees$18,256$164,307-$182,563
Advertising$52,132$55,137-$107,269
Office Expenses$34,273$36,693-$70,966
Other Expenses$61,820$35,687-$61,820
Insurance$29,912$1,383-$31,295
Fees for Services Accounting-$21,400-$21,400
All Other Expenses$9,872$8,880-$18,752
Conferences and Meetings$4,979$4,888-$9,867
Fees for Services Legal-$464-$464
Total Functional Expenses$20,146,575$1,703,807$0$21,850,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,850,382
Total Expenses per Audited Statements$21,850,382
Total Expenses per Form 990$21,850,382
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
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
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

The board of directors reviews the form 990 prior to signing and submission.

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

Abilities in motion conflict of interest policy is stated in its policy and procedure manual and is presented upon hire. At fiscal year-end, during monthly reviews with staff; new disclosure statements are issued. Prior to board action on a contract or transaction involving a conflict of interest, a director having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure. A director or employee who plans not to attend a meeting at which he or she has reason to believe that the board will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the boards or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of abilities in motion has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. Interested persons who are not members of the board of directors of abilities in motion, or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to their supervisor, or the chair, or the chair's designee, any conflict of interest that such interested person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the interested person. The interested person shall refrain from any action that may affect abilities in motion's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to his or her supervisor or the chair or the chair's designee, who shall determine whether full board discussion is warranted or whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

Compensation is based on professional survey guides and member associations surveys for similar industry and similar size consumer based and funding base organizations.

Form 990, Part VI, Section C, Line 18

Funding contracts dictate the means to which documents are inspected. If requested in contract, the requested forms are provided in the appropriate format determined by the funder. If not, they are made available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request by funding sources and others who have oversight to abilities in motion's operations.

Filing and Contact Details

Filer

Filer Name
Abilities in Motion
EIN
23-2602659
Phone
6103760010
Address
210 N 5TH STREET, READING, PA 19601-3304

Signing Officer

Name
Steven Wolfinger
Title
Board President
Phone
6103760010
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wolfinger
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
155
Volunteers
20

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 3,373,454. Management and general expenses 104,013. Fundraising expenses 0. Total expenses 3,477,467. Attendant with care: program service expenses 10,181,504. Management and general expenses 429. Fundraising expenses 0. Total expenses 10,181,933.

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income tax, if any, as required.

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IRS990/LandBldgEquipAccumDeprecAmt01217469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436412
IRS990/LandBldgEquipCostOrOtherBssAmt03653881
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026722
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES TO DETERMINE THEIR OWN INDIVIDUAL LIFESTYLES BASED ON A VARIETY OF ACCEPTABLE ALTERNATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013167861
IRS990/NetAssetsOrFundBalancesEOYAmt014364017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349392
IRS990/OccupancyGrp/ProgramServicesAmt0267749
IRS990/OccupancyGrp/TotalAmt0617141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036693
IRS990/OfficeExpensesGrp/ProgramServicesAmt034273
IRS990/OfficeExpensesGrp/TotalAmt070966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0857024
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135687
IRS990/OtherExpensesGrp/ProgramServicesAmt0566444
IRS990/OtherExpensesGrp/ProgramServicesAmt175357
IRS990/OtherExpensesGrp/ProgramServicesAmt231056
IRS990/OtherExpensesGrp/ProgramServicesAmt361820
IRS990/OtherExpensesGrp/TotalAmt0566444
IRS990/OtherExpensesGrp/TotalAmt189612
IRS990/OtherExpensesGrp/TotalAmt266743
IRS990/OtherExpensesGrp/TotalAmt361820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020644
IRS990/OtherRevenueTotalAmt020644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0667497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03861553
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288440
IRS990/PayrollTaxesGrp/TotalAmt0353779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05179147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05137980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078166
IRS990/PrincipalOfficerNm0STEVEN WOLFINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022798759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022798759
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME MODIFICATION AND NURSING HOME TRANSITIONS - ADJUNCT SERVICES SUPPORTED BY COUNTY AND STATE FUNDING ON BOTH A FEE-FOR-SERVICE BASIS AND ACTUAL COST TO SERVICE BASIS. THEY PROVIDE ADAPTATIONS TO HOMES OF INDIVIDUALS WITH DISABILITIES AND SENIORS WHO RECEIVE MEDICAID WAIVER AND OTHER FUNDING IN ORDER TO INCREASES EASE OF USE, SAFETY, COMFORT, SECURITY AND INDEPENDENCE AT HOME. 92 INDIVIDUALS RECEIVED HOME MODIFICATIONS IN ORDER TO REMAIN IN THEIR HOME AND 474 INDIVIDUALS WITH DISABILITIES WERE MOVED FROM NURSING FACILITIES TO THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01179164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01221355
IRS990/ProgSrvcAccomActy3Grp/Desc0CORE SERVICES - FUNDED BY GRANTS FROM THE OFFICE OF VOCATIONAL REHABILITATION - SERVICES INCLUDE INDEPENDENT LIVING SKILLS, PEER COUNSELING, SELF-ADVOCACY AND INFORMATION AND REFERRAL. ALSO INCLUDED IS THE INDEPENDENT LIVING IS EMPLOYMENT SERVICES. THIS SERVICE ASSISTS PERSONS WITH DISABILITIES FIND EMPLOYMENT AND ALSO TEACH THEM JOB INTERVIEW SKILLS. 395 INDIVIDUALS SERVED AND AN ADDITIONAL 2,361 INDIVIDUALS WITH DISABILITIES RECEIVED A COORDINATION OF SUPPORTS IN ORDER TO REMAIN IN THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0694729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0479776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166072
IRS990/PYOtherExpensesAmt014879560
IRS990/PYOtherRevenueAmt0405356
IRS990/PYProgramServiceRevenueAmt020944390
IRS990/PYRevenuesLessExpensesAmt0882524
IRS990/PYSalariesCompEmpBnftPaidAmt05753734
IRS990/PYTotalExpensesAmt020633294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021515818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01146521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021097628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04764420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05831789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 3,022. 2015 AMOUNT: $ 9,558. 2016 AMOUNT: $ 7,966. 2017 AMOUNT: $ 18,070. 2018 AMOUNT: $ 20,644. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 346,210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0646496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022798759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020944390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019372045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016337677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013933149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093386020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0646496
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0364280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt093386020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022798759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020944390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019372045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016337677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013933149
IRS990ScheduleA/Total509Grp/TotalAmt093386020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022996903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021515818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019463811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016456831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014004623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094437986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01519661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02028887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01547994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021850382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049635
IRS990ScheduleD/RevenueNotReportedAmt049635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022996903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME TAX, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436412
IRS990ScheduleD/TotalExpensesPerForm990Amt021850382
IRS990ScheduleD/TotalRevenuePerForm990Amt022996903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023046538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021850382
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DINA SANZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$4.96$33.4$40.5$32.8$7.78
2024Detailed filing. Detailed filing data is available for this year.$32.6$7.31$25.3$32.0$28.6$3.43
2023Detailed filing. Detailed filing data is available for this year.$27.4$6.10$21.3$32.0$26.1$5.94
2022Detailed filing. Detailed filing data is available for this year.$20.3$5.51$14.8$25.5$21.9$3.60
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.38$12.5$22.3$21.8$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.4$4.86$11.5$21.2$22.7$1.47
2019Detailed filing. Detailed filing data is available for this year.$18.3$3.89$14.4$23.0$21.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$17.0$3.83$13.2$21.5$20.6$0.88
2017Summary only. Only limited summary data is available for this year.$16.0$3.76$12.3$19.5$19.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.69$12.4$16.5$16.6$0.16
2015Summary only. Only limited summary data is available for this year.$15.6$3.44$12.1$14.0$13.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.14$11.9$10.8$10.7$0.09
2013Summary only. Only limited summary data is available for this year.$14.7$2.98$11.7$22.9$22.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.87$11.1$25.3
2011Summary only. Only limited summary data is available for this year.$11.1$3.60$7.49$17.6$17.3$0.28