Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2022 • EIN 31-0620685

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,421

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,792,853

Down $37,997 (-2.1%) from 2021

Net Assets

Up

$1,224,221

Up $321,294 (+36%) from 2021

Liabilities

Down

$568,632

Down $359,291 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$2,599,291

Up $441,447 (+20%) from 2021

Expenses

Down

$2,198,655

Down $36,833 (-1.6%) from 2021

Net Income

Up

$400,636

Up $478,280 (+616%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,792,853
Liabilities$568,632
Net Assets$1,224,221
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$2,599,291
Expenses$2,198,655
Net Income$400,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,644,444
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$711,389$724,557▲ $13,168
Investments in Publicly Traded Securities$687,895$586,339▼ $101,556
Cash and Non-Interest-Bearing Accounts$347,488$404,995▲ $57,507
Accounts Receivable$34,409$48,810▲ $14,401
Pledges and Grants Receivable$36,077$20,523▼ $15,554
Prepaid Expenses and Deferred Charges$13,592$7,629▼ $5,963
Total Assets$1,830,850$1,792,853▼ $37,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,063$412,955▼ $378,108
Accounts Payable and Accrued Expenses$136,860$155,677▲ $18,817
Total Liabilities$927,923$568,632▼ $359,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,885$684,293▲ $198,408
Net Assets With Donor Restrictions$417,042$539,928▲ $122,886
Total Net Assets Fund Balance$902,927$1,224,221▲ $321,294
Total Liabilities and Net Assets / Fund Balance$1,830,850$1,792,853▼ $37,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,053$2,385,451$2,908,504
Equipment$90,528$414,894$505,422
Land$110,976-$110,976
Other Land Buildings$0$24,651$24,651
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan L Sutcliffe-BrownExecutive Director (Exit 5/22)FT$43,835$3,586$47,421
Stu LockeTrustee (Exit-04/18/22)-$30,422-$30,422
David HoodExecutive Director (Start 10/22)FT$19,038-$19,038

Board Members and Trustees

NameTitle
Chuck FortenerChairman
Charles W AndersonVice Chairman
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee
Tal MoonTrustee
Avinne KiserTrustee (Start-10/01/22)
Jennifer AsbrockSecretary
Mark ShanleyTreasurer (Exit-06/01/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,964
Program Service Revenue
$1,531,702
Investment Income
$-16,548
Other Revenue
$15,173
All Other Contributions
$185,621
Change in Net Assets
$400,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,001
Total Revenue per Audited Statements
$2,531,290
Total Revenue per Form 990
$2,599,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,215
Other Expenses$622,440
Total Fundraising Expense$76,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,820$128,827$47,307$1,220,954
Fees for Services Other$64,261$138,033$51$202,345
Other Employee Benefits$107,200$44,297$7,796$159,293
Occupancy$125,057$13,894-$138,951
Payroll Taxes$84,938$10,607$3,522$99,067
Current Officers, Directors, Trustees, and Key Employees$82,267$10,843$3,791$96,901
Depreciation Depletion$61,963$18,961-$80,924
Office Expenses$21,889$6,555$2,486$30,930
Interest-$20,551-$20,551
Fees for Services Accounting$3,163$5,637-$8,800
Advertising$1,107$241$7,119$8,467
Other Expenses$3,876$736$0$3,876
All Other Expenses-$874-$874
Fees for Services Legal$232$414-$646
Total Functional Expenses$1,704,644$417,043$76,968$2,198,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,209,996
Expenses per Audited Statements$2,198,655
Total Expenses per Form 990$2,198,655
Expenses Not Reported on Form 990$11,341
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 Direct Expenses$11,341
Fundraising Gross Income$11,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,990$11,263$11,263$0
Total Events$32,990$11,263$11,341$-78
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 determined 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
David Hood
Title
Executive Director
Phone
5134239496
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hood
Formed
1958
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
100

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.”

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/Desc0Therapy programs provide comprehensive outpatient physical occupational and speech therapy to children from birth to 22 years of age. Therapies are also incorporated into the Autism Learning Center which is an accredited educational program for pre-school through second grade.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director (Start 10/22)
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IRS990/InterestGrp/TotalAmt020551
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0687895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586339
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724557
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791063
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IRS990/NetAssetsOrFundBalancesBOYAmt0902927
IRS990/NetAssetsOrFundBalancesEOYAmt01224221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013894
IRS990/OccupancyGrp/ProgramServicesAmt0125057
IRS990/OccupancyGrp/TotalAmt0138951
IRS990/OfficeExpensesGrp/FundraisingAmt02486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06555
IRS990/OfficeExpensesGrp/ProgramServicesAmt021889
IRS990/OfficeExpensesGrp/TotalAmt030930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159293
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt03010
IRS990/OtherExpensesGrp/FundraisingAmt11886
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt090621
IRS990/OtherExpensesGrp/ProgramServicesAmt16628
IRS990/OtherExpensesGrp/ProgramServicesAmt26622
IRS990/OtherExpensesGrp/ProgramServicesAmt33876
IRS990/OtherExpensesGrp/TotalAmt098304
IRS990/OtherExpensesGrp/TotalAmt120414
IRS990/OtherExpensesGrp/TotalAmt27358
IRS990/OtherExpensesGrp/TotalAmt33876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010607
IRS990/PayrollTaxesGrp/ProgramServicesAmt084938
IRS990/PayrollTaxesGrp/TotalAmt099067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07629
IRS990/PrincipalOfficerNm0David Hood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Autism Learning Cente
IRS990/ProgramServiceRevenueGrp/Desc1Early Childhood Learni
IRS990/ProgramServiceRevenueGrp/Desc2Therapy Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299606
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood 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/ExpenseAmt0599387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425466
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/ExpenseAmt0481792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0806630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020725
IRS990/PYOtherExpensesAmt0542294
IRS990/PYOtherRevenueAmt011827
IRS990/PYProgramServiceRevenueAmt01556149
IRS990/PYRevenuesLessExpensesAmt0-77644
IRS990/PYSalariesCompEmpBnftPaidAmt01693194
IRS990/PYTotalExpensesAmt02235488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157844
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01068964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01531702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01556149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02423465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04763069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011435609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127226
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt014013830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02125292

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,853
Liabilities
$568,632
Net assets
$1,224,221
Revenue
$2,599,291
Expenses
$2,198,655
Net income
$400,636
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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