Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2018 • EIN 31-0620685

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profileabilitiesfirst.org

View Organization Page

4710 Timber Trail DriveMiddletown, OH 45044

(513) 423-9496

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,535,563

Down $1,177,801 (-32%) from 2017

Net Assets

Down

$2,103,324

Down $1,228,747 (-37%) from 2017

Liabilities

Up

$432,239

Up $50,946 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$4,240,484

Down $837,534 (-16%) from 2017

Expenses

Down

$5,395,330

Down $58,320 (-1.1%) from 2017

Net Income

Down

-$1,154,846

Down $779,214 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,120,893Liabilities 2010: $509,832Net Assets 2010: $4,611,0612010Assets 2011: $4,436,988Liabilities 2011: $468,556Net Assets 2011: $3,968,4322011Assets 2012: $4,574,405Liabilities 2012: $467,232Net Assets 2012: $4,107,1732012Assets 2013: $4,671,589Liabilities 2013: $450,644Net Assets 2013: $4,220,9452013Assets 2014: $4,184,685Liabilities 2014: $391,146Net Assets 2014: $3,793,5392014Assets 2015: $3,836,642Liabilities 2015: $365,752Net Assets 2015: $3,470,8902015Assets 2016: $3,920,943Liabilities 2016: $313,189Net Assets 2016: $3,607,7542016Assets 2017: $3,713,364Liabilities 2017: $381,293Net Assets 2017: $3,332,0712017Assets 2018: $2,535,563Liabilities 2018: $432,239Net Assets 2018: $2,103,3242018Assets 2019: $2,204,397Liabilities 2019: $510,502Net Assets 2019: $1,693,8952019Assets 2020: $1,887,477Liabilities 2020: $938,668Net Assets 2020: $948,8092020Assets 2021: $1,830,850Liabilities 2021: $927,923Net Assets 2021: $902,9272021Assets 2022: $1,792,853Liabilities 2022: $568,632Net Assets 2022: $1,224,2212022Assets 2023: $1,877,904Liabilities 2023: $816,855Net Assets 2023: $1,061,0492023Assets 2024: $1,525,511Liabilities 2024: $1,279,657Net Assets 2024: $245,8542024

Highlighted filing

2018

Assets$2,535,563
Liabilities$432,239
Net Assets$2,103,324
Open 2018 Filing

Operations Trend

Revenue Growth15th 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: $6,272,6982010Expenses 2011: $6,589,2822011Expenses 2012: $6,499,8432012Revenue 2013: $6,273,246Expenses 2013: $6,225,238Net Income 2013: $48,0082013Revenue 2014: $5,806,353Expenses 2014: $6,222,229Net Income 2014: -$415,8762014Revenue 2015: $5,540,277Expenses 2015: $5,811,922Net Income 2015: -$271,6452015Revenue 2016: $5,777,579Expenses 2016: $5,671,457Net Income 2016: $106,1222016Revenue 2017: $5,078,018Expenses 2017: $5,453,650Net Income 2017: -$375,6322017Revenue 2018: $4,240,484Expenses 2018: $5,395,330Net Income 2018: -$1,154,8462018Revenue 2019: $3,037,782Expenses 2019: $3,649,903Net Income 2019: -$612,1212019Revenue 2020: $1,089,769Expenses 2020: $1,875,513Net Income 2020: -$785,7442020Revenue 2021: $2,157,844Expenses 2021: $2,235,488Net Income 2021: -$77,6442021Revenue 2022: $2,599,291Expenses 2022: $2,198,655Net Income 2022: $400,6362022Revenue 2023: $2,156,976Expenses 2023: $2,588,708Net Income 2023: -$431,7322023Revenue 2024: $2,496,372Expenses 2024: $3,331,900Net Income 2024: -$835,5282024

Highlighted filing

2018

Revenue$4,240,484
Expenses$5,395,330
Net Income-$1,154,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,390,289
Mission and Program Overview

Mission

Abilities first is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,451$1,161,125▼ $1,041,326
Investments in Publicly Traded Securities$893,652$749,207▼ $144,445
Accounts Receivable$270,749$337,623▲ $66,874
Pledges and Grants Receivable$160,182$137,586▼ $22,596
Cash and Non-Interest-Bearing Accounts$161,559$119,560▼ $41,999
Inventories for Sale or Use$24,771$30,462▲ $5,691
Total Assets$3,713,364$2,535,563▼ $1,177,801
Liabilities
Accounts Payable and Accrued Expenses$381,293$432,239▲ $50,946
Total Liabilities$381,293$432,239▲ $50,946
Net Assets / Fund Balance
Unrestricted Net Assets$3,071,850$1,860,599▼ $1,211,251
Temporarily Rstr Net Assets$260,221$242,725▼ $17,496
Total Net Assets Fund Balance$3,332,071$2,103,324▼ $1,228,747
Total Liabilities and Net Assets / Fund Balance$3,713,364$2,535,563▼ $1,177,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,186$2,367,329$3,226,515
Equipment$33,991$537,654$571,645
Other Land Buildings$126,972$318,164$445,136
Land$140,976-$140,976
Leasehold Improvements$0$18,065$18,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin UsalisPresidentFT$93,494$7,168$100,662

Board Members and Trustees

NameTitle
Chuck FortenerChairman
Charles W AndersonVice Chairman
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee
Stu LockeTrustee
Tal MoonTrustee - Joined 1/1/18
Jennifer AsbrockSecretary
Mark ShanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem BC & BSHealth InsPO Box 105673, Atlanta, GA 30348-5673$343,110
OH Dept of MedicaidBed TaxL-3669, Columbus, OH 43260-3669$186,275
Chase Card ServiceCredit CardsPO Box 15153, Wilmington, DE 19886-5153$144,712
Revenue and Support

Revenue Composition

Contributions and Grants
$323,767
Program Service Revenue
$4,763,069
Investment Income
$-909,531
Other Revenue
$63,179
All Other Contributions
$186,181
Change in Net Assets
$-1,154,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,233
Total Revenue per Audited Statements
$4,180,251
Total Revenue per Form 990
$4,240,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,838
Other Expenses$1,496,492
Total Fundraising Expense$110,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,751,472$382,582$53,266$3,187,320
Other Employee Benefits$313,568$26,063$3,776$343,407
Occupancy$267,806$47,260-$315,066
Payroll Taxes$189,587$66,607$11,256$267,450
Depreciation Depletion$152,476$25,586$1,322$179,384
Fees for Services Legal-$142,510-$142,510
Current Officers, Directors, Trustees, and Key Employees$25,165$50,331$25,165$100,661
Office Expenses$15,286$25,236$1,587$42,109
All Other Expenses$32,795$6,992$1,872$41,659
Advertising$16,389$1,871$8,015$26,275
Information Technology$20,268$989-$21,257
Other Expenses$41,311$20,876$3,588$20,876
Fees for Services Accounting-$15,200-$15,200
Conferences and Meetings$4,503$1,766-$6,269
Travel$5,332$74$179$5,585
Interest-$3,812-$3,812
Total Functional Expenses$4,457,399$827,905$110,026$5,395,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,408,998
Expenses per Audited Statements$5,395,330
Total Expenses per Form 990$5,395,330
Expenses Not Reported on Form 990$13,668
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,701
Fundraising Direct Expenses$13,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,244$50,244$13,668$36,576
Total Events$50,244$50,244$13,668$36,576
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 Finance Committee reviews the Form 990 prior to filing.”

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

“The conflict of interest policy is discussed annually at the board meeting.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is deteremined by comparing performance to job description. Also comparative surveys are reviewed and compensation is approved by the compensation committee. The compensation of the other officers is reviewed annually. Performance is reviewed and compared to job descriptions. Annual goals are reviewed to see if they have been accomplished.”

Form 990, Part VI, Section C, line 18

“All documents and financials are available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abilities First Foundation Inc
EIN
31-0620685
Phone
5134239496
Address
4710 Timber Trail Drive, Middletown, OH 45044

Signing Officer

Name
Jan L Sutcliffe-Brown
Title
Executive Director
Phone
5134239496
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan L Sutcliffe-Brown
Formed
1958
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
184

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Individual volunteers assist with the summer therapy sessions and the preschool program for children with autism Project volunteers from companies help with general maintenance, landscaping, paiting, installing playground equipment and helping with special events.”

Form 990, Part XII, Line 2C:

“No changes were made to the process this year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 13,668.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 13,668.”

Raw XML AppendixShowing 400 of 559 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/Desc0Abilities First operated two facilities for comprehensive residential care. The Doty House is located in Middletown and the Hopewell Residential Center is located in Franklin, OH. Each facility is "home" to children and adults of physical disability and mental disability, for who continuous, high quality care is the most beneficial option. Our unique, warm, family atmosphere with capable nursing assistance and in-house therapy services enables young men and women to experience lilfe at its fullest. Regular at-home activities like meals and self-care, as well as work, school, and special leisure activities, offer a multitude of opportunities for personal growth as they master new challenges, residents broaden their range of skills and abilities and their self-esteem flourishes. Residents feel completely at home in a place where security, acceptanve, and a sense of belonging abound the stability of "family" provides a strong foundation for living at its highest potential. There are about 30 residents in the program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee - Joined 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt055701
IRS990/GainOrLossGrp/OtherAmt0-936880
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199257
IRS990/GrossReceiptsAmt05390289
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0989
IRS990/InformationTechnologyGrp/ProgramServicesAmt020268
IRS990/InformationTechnologyGrp/TotalAmt021257
IRS990/InterestGrp/ManagementAndGeneralAmt03812
IRS990/InterestGrp/TotalAmt03812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030462
IRS990/InvestmentIncomeGrp/ExclusionAmt027349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749207
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03241212
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IRS990/LandBldgEquipCostOrOtherBssAmt04402337
IRS990/LegalDomicileStateCd0OH
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Abilities First is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03332071
IRS990/NetAssetsOrFundBalancesEOYAmt02103324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-936880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-936880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047260
IRS990/OccupancyGrp/ProgramServicesAmt0267806
IRS990/OccupancyGrp/TotalAmt0315066
IRS990/OfficeExpensesGrp/FundraisingAmt01587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025236
IRS990/OfficeExpensesGrp/ProgramServicesAmt015286
IRS990/OfficeExpensesGrp/TotalAmt042109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343407
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Vehicle Operating Expen
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt03588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120876
IRS990/OtherExpensesGrp/ProgramServicesAmt0451618
IRS990/OtherExpensesGrp/ProgramServicesAmt1169823
IRS990/OtherExpensesGrp/ProgramServicesAmt241311
IRS990/OtherExpensesGrp/TotalAmt0451618
IRS990/OtherExpensesGrp/TotalAmt1183561
IRS990/OtherExpensesGrp/TotalAmt241311
IRS990/OtherExpensesGrp/TotalAmt320876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021146
IRS990/OtherRevenueTotalAmt021146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02751472
IRS990/OtherSalariesAndWagesGrp/TotalAmt03187320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189587
IRS990/PayrollTaxesGrp/TotalAmt0267450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jan L Sutcliffe-Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04763069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04763069
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy programs provide comprehensive outpatient physical occupational and speech therapy to children from birth to 22 years of age. Therapies are also encorporated into the Autism Learning Center which is an accredited educational program for pre-school through second grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0893635
IRS990/ProgSrvcAccomActy3Grp/Desc0Abililties First operates two Adult Day Programs. Both are located in Middletown. The adult day program provides inclusion, independent living skills, social & vocational skills to incorporate the individual strengths and needs into daily living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0761954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Abilities First offers an inclusive Step Up To Quality Rated child care center and pre-school, as well as opportunities for adults with disabilities to enjoy a wide range of recreational and employment related programming.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0490980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021605
IRS990/PYOtherExpensesAmt01358779
IRS990/PYOtherRevenueAmt036907
IRS990/PYProgramServiceRevenueAmt04579428
IRS990/PYRevenuesLessExpensesAmt0-375632
IRS990/PYSalariesCompEmpBnftPaidAmt04094871
IRS990/PYTotalExpensesAmt05453650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05078018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1154846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02616500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02154242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04763069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04579428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05147485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05009723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05357595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024857300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157361
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt026841542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05086836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05019506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05708821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05473101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05723278
IRS990ScheduleA/Total509Grp/TotalAmt027011542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05135364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05041464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05744221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05508969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05776856

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,563
Liabilities
$432,239
Net assets
$2,103,324
Revenue
$4,240,484
Expenses
$5,395,330
Net income
-$1,154,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.50$3.33$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$2.16$2.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.22$2.60$2.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.93$0.90$2.16$2.24$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.94$0.95$1.09$1.88$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$3.04$3.65$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.10$4.24$5.40$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.38$3.33$5.08$5.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$5.78$5.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$5.54$5.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.39$3.79$5.81$6.22$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.45$4.22$6.27$6.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.11$6.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.47$3.97$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.51$4.61$6.27