Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2023 • EIN 31-0620685

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,266

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,877,904

Up $85,051 (+4.7%) from 2022

Net Assets

Down

$1,061,049

Down $163,172 (-13%) from 2022

Liabilities

Up

$816,855

Up $248,223 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$2,156,976

Down $442,315 (-17%) from 2022

Expenses

Up

$2,588,708

Up $390,053 (+18%) from 2022

Net Income

Down

-$431,732

Down $832,368 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$1,877,904
Liabilities$816,855
Net Assets$1,061,049
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$2,156,976
Expenses$2,588,708
Net Income-$431,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,353,268
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
Investments in Publicly Traded Securities$586,339$652,697▲ $66,358
Land, Buildings, and Equipment, Net$724,557$598,414▼ $126,143
Cash and Non-Interest-Bearing Accounts$404,995$465,328▲ $60,333
Accounts Receivable$48,810$83,078▲ $34,268
Pledges and Grants Receivable$238,937$23,387▼ $215,550
Prepaid Expenses and Deferred Charges$7,629$18,943▲ $11,314
Total Assets$2,011,267$1,877,904▼ $133,363
Other Assets Total-$36,057-
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,955$617,620▲ $204,665
Accounts Payable and Accrued Expenses$155,677$163,178▲ $7,501
Other Liabilities$0$36,057▲ $36,057
Total Liabilities$568,632$816,855▲ $248,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,632$880,586▼ $128,046
Net Assets With Donor Restrictions$434,003$180,463▼ $253,540
Total Net Assets Fund Balance$1,442,635$1,061,049▼ $381,586
Total Liabilities and Net Assets / Fund Balance$2,011,267$1,877,904▼ $133,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,907$2,451,642$3,024,549
Equipment$19,778$347,154$366,932
Other Land Buildings$5,729$25,172$30,901
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HoodExecutive DirectorFT$88,457$5,809$94,266

Board Members and Trustees

NameTitle
Chuck FortenerPresident
Stephanie BisselbergVice President
Avinne KiserTrustee
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Tal MoonTrustee
Anna RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,666
Program Service Revenue
$1,864,931
Investment Income
$41,675
Other Revenue
$9,704
All Other Contributions
$102,831
Change in Net Assets
$-431,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,813
Other Expenses$594,895
Total Fundraising Expense$67,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,084$246,180$47,669$1,639,933
Other Employee Benefits$104,735$24,184$6,212$135,131
Occupancy$116,829$11,191-$128,020
Payroll Taxes$101,105$19,983$3,304$124,392
Current Officers, Directors, Trustees, and Key Employees$77,184$14,332$2,841$94,357
Fees for Services Other$17,951$76,125-$94,076
Depreciation Depletion$67,824$20,754-$88,578
Office Expenses$17,578$19,042$98$36,718
Interest-$29,485-$29,485
Fees for Services Accounting$2,513$9,487-$12,000
Fees for Services Legal$2,453$9,258-$11,711
Advertising$4,435$4,885-$9,320
Other Expenses$6,807$15,432$5,429$6,807
All Other Expenses$3,696$1,574$550$5,820
Total Functional Expenses$1,997,294$524,314$67,100$2,588,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,467
Fundraising Gross Income$25,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
65th Anniversary Gala$107,123$13,782$18,969$-5,187
Golf Outing$26,605$11,500$13,498$-1,998
Total Events$133,728$25,282$32,467$-7,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,057
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

“IRS Form 990 is Filed with the State of Ohio. All other policies are available upon request to the Foundation.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hood
Formed
1958
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
40

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 521 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/OccupancyGrp/ProgramServicesAmt0116829
IRS990/OccupancyGrp/TotalAmt0128020
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019042
IRS990/OfficeExpensesGrp/ProgramServicesAmt017578
IRS990/OfficeExpensesGrp/TotalAmt036718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135131
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Organization Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/FundraisingAmt15429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215432
IRS990/OtherExpensesGrp/ProgramServicesAmt0116069
IRS990/OtherExpensesGrp/ProgramServicesAmt18151
IRS990/OtherExpensesGrp/ProgramServicesAmt23880
IRS990/OtherExpensesGrp/ProgramServicesAmt36807
IRS990/OtherExpensesGrp/TotalAmt0122468
IRS990/OtherExpensesGrp/TotalAmt125151
IRS990/OtherExpensesGrp/TotalAmt224741
IRS990/OtherExpensesGrp/TotalAmt36807
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01889
IRS990/OtherRevenueTotalAmt01889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101105
IRS990/PayrollTaxesGrp/TotalAmt0124392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018943
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/RelatedOrExemptFuncIncomeAmt0894374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455130
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/ExpenseAmt0657215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515427
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/ExpenseAmt0634350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0894374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16548
IRS990/PYOtherExpensesAmt0622440
IRS990/PYOtherRevenueAmt015173
IRS990/PYProgramServiceRevenueAmt01531702
IRS990/PYRevenuesLessExpensesAmt0619050
IRS990/PYSalariesCompEmpBnftPaidAmt01576215
IRS990/PYTotalExpensesAmt02198655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02817705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01287378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02713534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01864931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01531702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01556149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01161224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02423465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08537471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135787
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt011251005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02105597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02819080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02125292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02891952
IRS990ScheduleA/Total509Grp/TotalAmt011251005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02143429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02851595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02159379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02997020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011478788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02451642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03024549
IRS990ScheduleD/EquipmentGrp/BookValueAmt019778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366932

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,904
Liabilities
$816,855
Net assets
$1,061,049
Revenue
$2,156,976
Expenses
$2,588,708
Net income
-$431,732
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
2023Detailed filing. Detailed filing data is available for this year.$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
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