Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2021 • EIN 27-0085899

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

100 Jetplex Blvd SWHuntsville, AL 35824

(256) 262-1089

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$251,211

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$6,479,509

No earlier filing loaded for comparison.

Net Assets

$3,547,797

No earlier filing loaded for comparison.

Liabilities

$2,931,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

$15,059,329

No earlier filing loaded for comparison.

Expenses

$13,076,378

No earlier filing loaded for comparison.

Net Income

$1,982,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,801,534Liabilities 2010: $1,045,080Net Assets 2010: $756,4542010Assets 2011: $1,650,593Liabilities 2011: $1,087,811Net Assets 2011: $562,7822011Assets 2013: $4,341,529Liabilities 2013: $2,571,427Net Assets 2013: $1,770,1022013Assets 2014: $3,987,078Liabilities 2014: $2,545,053Net Assets 2014: $1,442,0252014Assets 2015: $3,684,782Liabilities 2015: $3,105,391Net Assets 2015: $579,3912015Assets 2016: $4,876,602Liabilities 2016: $3,707,832Net Assets 2016: $1,168,7702016Assets 2018: $6,285,996Liabilities 2018: $4,119,837Net Assets 2018: $2,166,1592018Assets 2020: $7,298,940Liabilities 2020: $5,734,094Net Assets 2020: $1,564,8462020Assets 2021: $6,479,509Liabilities 2021: $2,931,712Net Assets 2021: $3,547,7972021Assets 2022: $10,430,716Liabilities 2022: $3,460,522Net Assets 2022: $6,970,1942022Assets 2024: $6,991,277Liabilities 2024: $2,691,852Net Assets 2024: $4,299,4252024

Highlighted filing

2021

Assets$6,479,509
Liabilities$2,931,712
Net Assets$3,547,797
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,9212010Expenses 2011: $7,442,3692011Expenses 2013: $9,357,8272013Revenue 2014: $10,943,527Expenses 2014: $11,327,245Net Income 2014: -$383,7182014Revenue 2015: $11,483,852Expenses 2015: $12,365,514Net Income 2015: -$881,6622015Revenue 2016: $13,151,443Expenses 2016: $12,502,389Net Income 2016: $649,0542016Revenue 2018: $14,827,474Expenses 2018: $15,145,827Net Income 2018: -$318,3532018Revenue 2020: $15,981,400Expenses 2020: $15,954,264Net Income 2020: $27,1362020Revenue 2021: $15,059,329Expenses 2021: $13,076,378Net Income 2021: $1,982,9512021Revenue 2022: $16,334,409Expenses 2022: $12,912,012Net Income 2022: $3,422,3972022Revenue 2024: $12,601,205Expenses 2024: $13,038,972Net Income 2024: -$437,7672024

Highlighted filing

2021

Revenue$15,059,329
Expenses$13,076,378
Net Income$1,982,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$15,187,188
Mission and Program Overview

Mission

Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Form 990 - organization's missionability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,207,512$3,993,241▼ $214,271
Accounts Receivable$1,864,376$1,529,962▼ $334,414
Cash and Non-Interest-Bearing Accounts$770,190$547,102▼ $223,088
Prepaid Expenses and Deferred Charges$405,212$361,310▼ $43,902
Intangible Assets$21,729$14,945▼ $6,784
Total Assets$7,298,940$6,479,509▼ $819,431
Other Assets Total$29,921$32,949▲ $3,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,090$1,810,951▼ $258,139
Other Liabilities$3,609,095$1,044,225▼ $2,564,870
Accounts Payable and Accrued Expenses$55,909$76,536▲ $20,627
Total Liabilities$5,734,094$2,931,712▼ $2,802,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,871$3,390,197▲ $1,958,326
Net Assets With Donor Restrictions$132,975$157,600▲ $24,625
Total Net Assets Fund Balance$1,564,846$3,547,797▲ $1,982,951
Total Liabilities and Net Assets / Fund Balance$7,298,940$6,479,509▼ $819,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,742,579$754,406$4,496,985
Equipment$250,662$1,095,397$1,346,059
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karockas WatkinsCEO/edFT$238,942$12,269$251,211
James CookSrevp/COOFT$160,923$10,221$171,144
Michael BrazierEvp/CAOFT$160,923$7,281$168,204
Audra WatkinsVP - HrFT$116,915-$116,915
Melissa DeanVP - FinFT$116,915-$116,915

Board Members and Trustees

NameTitle
Michael S KranzChairman of the Board
Claudette OwensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,466
Program Service Revenue
$12,493,108
Investment Income
$62,214
Other Revenue
$69,541
All Other Contributions
$13,966
Change in Net Assets
$1,982,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,059,256
Revenue Not Reported on Financial Statements
$73
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$73
Total Revenue per Audited Statements
$15,059,256
Total Revenue per Form 990
$15,059,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,299,621
Other Expenses$2,776,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,937,445$124,411-$8,061,856
Other Employee Benefits$765,852$85,930-$851,782
Current Officers, Directors, Trustees, and Key Employees$609,021$152,255-$761,276
Payroll Taxes$583,117$41,590-$624,707
Insurance$366,907$60,379-$427,286
Occupancy$270,270$10,325-$280,595
All Other Expenses$183,176$25,791-$208,967
Other Expenses$156,527$22,627-$179,154
Depreciation Depletion$20,085$98,062-$118,147
Fees for Services Legal$81,180$26,965-$108,145
Office Expenses$34,995$1,800-$36,795
Interest$1,244$29,957-$31,201
Fees for Services Other$200$26,130-$26,330
Travel$11,708$3,704-$15,412
Advertising-$1,602-$1,602
Total Functional Expenses$12,265,776$810,602$0$13,076,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,076,378
Expenses per Audited Statements$13,076,305
Total Expenses per Audited Statements$13,076,305
Expenses Not Reported on Financial Statements$73
Other Expense Adjustments$73
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
Karockas WatkinsCeo/executive DirectorRent/lease PaymentsNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$568,869
Accrued Expenses$227,835
Capital Lease$144,993
Accrued Compensated Absences$59,339
Deferred Revenues$43,189
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 35% controlled entity
No
Business relationship with family members
No
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
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 2

“Karockas watkins - ceo/executive director and audra watkins - hr director are spouses.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VIII, Line 1E

“On april 10, 2020, the organization received a grant from the paycheck protection program in the amount of $2,420,500 to be used for payroll expenses, mortgage interest, commercial rent or utilities. Under guidance of the american institute of certified public accountants, the grant funds are to be recognized as income once all conditions of the grant are substantially met or explicitly waived. At september 30, 2021, the organization had substantially met all conditions of the grant and recorded the proceeds as grant income on the income statement.”

Filing and Contact Details

Filer

Filer Name
Ability Plus Inc
EIN
27-0085899
Phone
2562621089
Address
100 JETPLEX BLVD SW, HUNTSVILLE, AL 35824

Signing Officer

Name
Karockas Watkins
Title
Executive Director
Phone
2562621089
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
0
Employees
721
Volunteers
2

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 73.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expenses 73.”

Raw XML AppendixShowing 400 of 589 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851782
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322627
IRS990/OtherExpensesGrp/ProgramServicesAmt0443431
IRS990/OtherExpensesGrp/ProgramServicesAmt1469880
IRS990/OtherExpensesGrp/ProgramServicesAmt2330738
IRS990/OtherExpensesGrp/ProgramServicesAmt3156527
IRS990/OtherExpensesGrp/TotalAmt0507863
IRS990/OtherExpensesGrp/TotalAmt1485648
IRS990/OtherExpensesGrp/TotalAmt2349612
IRS990/OtherExpensesGrp/TotalAmt3179154
IRS990/OtherLiabilitiesGrp/BOYAmt03609095
IRS990/OtherLiabilitiesGrp/EOYAmt01044225
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064541
IRS990/OtherRevenueTotalAmt064541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07937445
IRS990/OtherSalariesAndWagesGrp/TotalAmt08061856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583117
IRS990/PayrollTaxesGrp/TotalAmt0624707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361310
IRS990/PrincipalOfficerNm0KAROCKAS WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012493108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012493108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06981
IRS990/PYOtherExpensesAmt03306923
IRS990/PYOtherRevenueAmt0297921
IRS990/PYProgramServiceRevenueAmt015649406
IRS990/PYRevenuesLessExpensesAmt027136
IRS990/PYSalariesCompEmpBnftPaidAmt012647341
IRS990/PYTotalExpensesAmt015954264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015981400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01982951
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012557649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02434466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03542701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012557649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015947327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015364808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014803772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014439928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073113484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt075844865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0811320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0811320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0811320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0811320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014992115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015974419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015386658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014820491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015482502
IRS990ScheduleA/Total509Grp/TotalAmt076656185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014997188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015974454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015386694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014820491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015482521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076661348
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/BuildingsGrp/BookValueAmt03742579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01346059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073
IRS990ScheduleD/ExpensesSubtotalAmt013076305
IRS990ScheduleD/OtherExpensesNotIncludedAmt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3568869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073
IRS990ScheduleD/RevenueSubtotalAmt015059256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 73.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES 73.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03993241
IRS990ScheduleD/TotalExpensesPerForm990Amt013076378
IRS990ScheduleD/TotalLiabilityAmt01044225
IRS990ScheduleD/TotalRevenuePerForm990Amt015059329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015059256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013076305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,479,509
Liabilities
$2,931,712
Net assets
$3,547,797
Revenue
$15,059,329
Expenses
$13,076,378
Net income
$1,982,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.69$4.30$12.6$13.0$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.46$6.97$16.3$12.9$3.42
2021Detailed filing. Detailed filing data is available for this year.$6.48$2.93$3.55$15.1$13.1$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.73$1.56$16.0$16.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$4.12$2.17$14.8$15.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.71$1.17$13.2$12.5$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.11$0.58$11.5$12.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.55$1.44$10.9$11.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.57$1.77$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.09$0.56$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.05$0.76$6.35