Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2020 • EIN 31-0620685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,098

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,887,477

Down $316,920 (-14%) from 2019

Net Assets

Down

$948,809

Down $745,086 (-44%) from 2019

Liabilities

Up

$938,668

Up $428,166 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$1,089,769

Down $1,948,013 (-64%) from 2019

Expenses

Down

$1,875,513

Down $1,774,390 (-49%) from 2019

Net Income

Down

-$785,744

Down $173,623 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,887,477
Liabilities$938,668
Net Assets$948,809
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,089,769
Expenses$1,875,513
Net Income-$785,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,364,249
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$1,186,346$864,807▼ $321,539
Investments in Publicly Traded Securities$564,448$615,908▲ $51,460
Cash and Non-Interest-Bearing Accounts$299,613$204,480▼ $95,133
Accounts Receivable$62,341$130,108▲ $67,767
Pledges and Grants Receivable$82,813$71,427▼ $11,386
Inventories for Sale or Use$8,836$747▼ $8,089
Total Assets$2,204,397$1,887,477▼ $316,920
Liabilities
Accounts Payable and Accrued Expenses$510,502$938,668▲ $428,166
Total Liabilities$510,502$938,668▲ $428,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,629$516,374▼ $715,255
Net Assets With Donor Restrictions$462,266$432,435▼ $29,831
Total Net Assets Fund Balance$1,693,895$948,809▼ $745,086
Total Liabilities and Net Assets / Fund Balance$2,204,397$1,887,477▼ $316,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,051$2,248,532$2,824,583
Equipment$9,483$311,451$320,934
Other Land Buildings$138,297$78,916$217,213
Land$140,976-$140,976
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan L Sutcliffe-BrownExecutive DirectorFT$84,053$6,045$90,098

Board Members and Trustees

NameTitle
Chuck FortenerChairman
Charles W AndersonVice Chairman
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee
Stu LockeTrustee
Tal MoonTrustee
Jennifer AsbrockSecretary
Mark ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,860
Program Service Revenue
$1,161,224
Investment Income
$-251,344
Other Revenue
$32,029
All Other Contributions
$76,433
Change in Net Assets
$-785,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,789
Total Revenue per Audited Statements
$1,137,558
Total Revenue per Form 990
$1,089,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,369
Other Expenses$506,144
Total Fundraising Expense$24,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,493$183,968$13,579$1,073,040
Occupancy$154,914$4,791-$159,705
Other Employee Benefits$27,315$85,769$6,754$119,838
Depreciation Depletion$88,598$9,844-$98,442
Current Officers, Directors, Trustees, and Key Employees$69,957$18,737$1,404$90,098
Payroll Taxes$70,224$15,008$1,161$86,393
Office Expenses$7,760$14,436$260$22,456
Interest$291$20,634-$20,925
Fees for Services Other-$18,281-$18,281
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$2,656$5,729$1,513$9,898
Other Expenses$4,185$388-$4,185
Advertising$1,895--$1,895
Conferences and Meetings$484$364-$848
Fees for Services Legal$33$63-$96
Travel$21--$21
Total Functional Expenses$1,405,158$445,684$24,671$1,875,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,644
Expenses per Audited Statements$1,875,513
Total Expenses per Form 990$1,875,513
Expenses Not Reported on Form 990$7,131
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$36,884
Fundraising Direct Expenses$7,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,884$36,884$7,131$29,753
Total Events$36,884$36,884$7,131$29,753
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
Yes
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
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
2021-11-11
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
52
Volunteers
23

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 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:

“Fundraising Expense 7,131.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 7,131.”

Raw XML AppendixShowing 400 of 524 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/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/NetAssetsOrFundBalancesBOYAmt01693895
IRS990/NetAssetsOrFundBalancesEOYAmt0948809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-267349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-267349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01231629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04791
IRS990/OccupancyGrp/ProgramServicesAmt0154914
IRS990/OccupancyGrp/TotalAmt0159705
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014436
IRS990/OfficeExpensesGrp/ProgramServicesAmt07760
IRS990/OfficeExpensesGrp/TotalAmt022456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119838
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt076021
IRS990/OtherExpensesGrp/ProgramServicesAmt115618
IRS990/OtherExpensesGrp/ProgramServicesAmt29693
IRS990/OtherExpensesGrp/ProgramServicesAmt34185
IRS990/OtherExpensesGrp/TotalAmt076021
IRS990/OtherExpensesGrp/TotalAmt167290
IRS990/OtherExpensesGrp/TotalAmt210081
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02276
IRS990/OtherRevenueTotalAmt02276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015008
IRS990/PayrollTaxesGrp/ProgramServicesAmt070224
IRS990/PayrollTaxesGrp/TotalAmt086393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jan L Sutcliffe-Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161224
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Chidhood Learning Center is State Licensed and provides day care for typical and special needs children. They work closely with our Autism Learning Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375083
IRS990/ProgSrvcAccomActy3Grp/Desc0The Autism Learning Center is an accredited educational program for pre-school through second grade. They work with our Therapy and Day Care programs to give a complete service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012571
IRS990/PYOtherExpensesAmt0924247
IRS990/PYOtherRevenueAmt0133259
IRS990/PYProgramServiceRevenueAmt02423465
IRS990/PYRevenuesLessExpensesAmt0-612121
IRS990/PYSalariesCompEmpBnftPaidAmt02725656
IRS990/PYTotalExpensesAmt03649903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03037782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01941528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01161224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02423465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04763069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04579428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05147485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018074671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103235
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt020016199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02891952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05086836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05019506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05708821
IRS990ScheduleA/Total509Grp/TotalAmt020016199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02997020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05135364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05041464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05744221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020245434
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/BookValueAmt0576051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02248532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02824583
IRS990ScheduleD/EquipmentGrp/BookValueAmt09483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320934
IRS990ScheduleD/ExpensesNotReportedAmt07131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140976
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040658
IRS990ScheduleD/OtherExpensesIncludedAmt07131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217213

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,477
Liabilities
$938,668
Net assets
$948,809
Revenue
$1,089,769
Expenses
$1,875,513
Net income
-$785,744
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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