Civic Intelligence

Employ-Ability Unlimited Inc.

990 • Fiscal year 2017 • EIN 31-1464800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

9901 Linn Station RoadLouisville, KY 40223

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$563,917

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,599,381

Up $132,007 (+3.8%) from 2016

Net Assets

Down

-$1,229,336

Down $485,828 (-65%) from 2016

Liabilities

Up

$4,828,717

Up $617,835 (+15%) from 2016

Revenue

Down

$1,493,810

Down $155,899 (-9.5%) from 2016

Expenses

Up

$1,979,638

Up $30,535 (+1.6%) from 2016

Net Income

Down

-$485,828

Down $186,434 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,177,401Liabilities 2010: $6,935,948Net Assets 2010: -$1,758,5472010Assets 2011: $5,106,760Liabilities 2011: $7,094,799Net Assets 2011: -$1,988,0392011Assets 2012: $4,290,653Liabilities 2012: $6,420,287Net Assets 2012: -$2,129,6342012Assets 2013: $4,034,087Liabilities 2013: $6,060,901Net Assets 2013: -$2,026,8142013Assets 2014: $3,983,531Liabilities 2014: $6,034,875Net Assets 2014: -$2,051,3442014Assets 2015: $3,672,106Liabilities 2015: $4,116,220Net Assets 2015: -$444,1142015Assets 2016: $3,467,374Liabilities 2016: $4,210,882Net Assets 2016: -$743,5082016Assets 2017: $3,599,381Liabilities 2017: $4,828,717Net Assets 2017: -$1,229,3362017Assets 2018: $204,066Liabilities 2018: $0Net Assets 2018: $204,0662018Assets 2019: $222,446Liabilities 2019: $0Net Assets 2019: $222,4462019Assets 2020: $223,579Liabilities 2020: $0Net Assets 2020: $223,5792020Assets 2021: $295,197Liabilities 2021: $0Net Assets 2021: $295,1972021Assets 2022: $249,743Liabilities 2022: $0Net Assets 2022: $249,7432022Assets 2023: $251,467Liabilities 2023: $0Net Assets 2023: $251,4672023Assets 2024: $241,330Liabilities 2024: $0Net Assets 2024: $241,3302024

Highlighted filing

2017

Assets$3,599,381
Liabilities$4,828,717
Net Assets-$1,229,336

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,007,5652010Expenses 2011: $2,017,6582011Expenses 2012: $1,795,6702012Revenue 2013: $1,922,588Expenses 2013: $1,819,768Net Income 2013: $102,8202013Revenue 2014: $1,915,904Expenses 2014: $1,940,434Net Income 2014: -$24,5302014Revenue 2015: $1,798,638Expenses 2015: $1,901,993Net Income 2015: -$103,3552015Revenue 2016: $1,649,709Expenses 2016: $1,949,103Net Income 2016: -$299,3942016Revenue 2017: $1,493,810Expenses 2017: $1,979,638Net Income 2017: -$485,8282017Revenue 2018: $2,604,591Expenses 2018: $1,768,665Net Income 2018: $835,9262018Revenue 2019: $356,423Expenses 2019: $338,043Net Income 2019: $18,3802019Revenue 2020: $395,922Expenses 2020: $394,789Net Income 2020: $1,1332020Revenue 2021: $528,363Expenses 2021: $456,745Net Income 2021: $71,6182021Revenue 2022: $392,337Expenses 2022: $437,791Net Income 2022: -$45,4542022Revenue 2023: $345,218Expenses 2023: $343,494Net Income 2023: $1,7242023Revenue 2024: $287,271Expenses 2024: $297,408Net Income 2024: -$10,1372024

Highlighted filing

2017

Revenue$1,493,810
Expenses$1,979,638
Net Income-$485,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,493,810
Mission and Program Overview

Mission

At copper canyon & desert pointe academies, our mission is to provide a high quality educational and social experience through a wide variety of proven programs. By focusing on high academic standards, character development, and the skills needed for life-long success, our students, staff, families, and community work cooperatively to build a strong foundation of responsible citizenship for each student. Employ-ability also provides housing for mentally challenged and developmentally disabled individuals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,581,775$2,390,920▼ $190,855
Accounts Receivable$583,389$838,900▲ $255,511
Cash and Non-Interest-Bearing Accounts$302,210$369,561▲ $67,351
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-743,508$-1,229,336▼ $485,828
Total Assets$3,467,374$3,599,381▲ $132,007
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,760,711$4,760,713▲ $2
Deferred Revenue$60,011$68,004▲ $7,993
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-609,840$0▲ $609,840
Total Liabilities$4,210,882$4,828,717▲ $617,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$-743,508$-1,229,336▼ $485,828
Total Liabilities and Net Assets / Fund Balance$3,467,374$3,599,381▲ $132,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,039$3,894,276$5,055,315
Land$1,229,881-$1,229,881
Equipment$0$64,351$64,351
Leasehold Improvements$0$44,347$44,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward C MacdonaldExecutive DirectorFT$70,054$70,054

Board Members and Trustees

NameTitle
Blake BuckmanTrustee & President
Dennis RobertsTrustee and Vice President
David FolknerVice President
Deena OmbresDirector
Kevin G FisherAssistant Treasurer
Steven S ReedSecretary
James F Mattingly JRTreasurer (End 12/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$98,491
Program Service Revenue
$1,367,250
Investment Income
$0
Other Revenue
$28,069
All Other Contributions
$98,491
Change in Net Assets
$-485,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,876
Other Expenses$983,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,055--$708,055
Fees for Services Other$202,008--$202,008
Depreciation Depletion$190,856--$190,856
Other Employee Benefits$147,392--$147,392
Interest$142,821--$142,821
Travel$132,058--$132,058
Office Expenses$128,092--$128,092
Occupancy$126,108--$126,108
Payroll Taxes$70,375--$70,375
Current Officers, Directors, Trustees, and Key Employees$70,054--$70,054
Other Expenses$31,632--$31,632
Insurance$25,141--$25,141
Conferences and Meetings$495--$495
Total Functional Expenses$1,979,638$0$0$1,979,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
General Health CorporationOfficers of Corporationinterest payment on mortgageNo$142,821

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Note$4,760,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

MANAGEMENT SERVICES WERE PROVIDED BY GENERAL HEALTH CORPORATION FOR NO MANAGEMENT FEES. SERVICES PROVIDED INCLUDE MANAGEMENT OF DAY-TO-DAY OPERATIONS OF SCHOOL AND FINANCIAL INFORMATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS TREATED AS A LEASED EMPLOYEE. THE COMPENSATION PAID BY THE ORGANIZATION FOR HIS SERVICES TO THE ORGANIZATION IS DISCLOSED IN PART VII SECTION A. PART VI, SECTION A, LINE 4 AMENDMENTS WERE MADE TO THE ARTICLES OF INCORPORATION to the purpose of the organization. The new purpose of the Organization is to promote education of K-12 student and improving the lives of persons with disabilities. Amendments were made to the Code of Regulations in order to establish a special committee to provide charitable support, help, assistance, relief, and effort to individuals or other organizations in need of emergency assistance. The name of the special committee is the SHARE Committee.

Part VI, Section A, Line 6

Voca corporation is the sole member. Part vi, section a, line 7a voca corporation has the sole authority to elect members of the governing body.

Part VI, Section B, Line 11B

Ernst & young initially prepares and reviews the form 990. Representatives of the organization's management company review and provide to the board. The form is then reviewed and signed by a board member of the organization.

Part VI, Section B, Line 12C

All employees are covered by the organization's conflict of interest policy and an annual certification of conflicts of interest by the employee is required. Conflicts or potential conflicts are reviewed by Human Resources except for conflicts involving the Executive Director or above. Conflicts or potential conflicts involving the executive director or above are reviewed by the Legal Department. Per the organization's policy, Conflicts are not allowed to persist (either by elimination of the conflict or termination of the employee).

Part VI, Section C, Line 19

Availability of governing docs, conflict of interest policy, afs to public these documents are not available to public.

Filing and Contact Details

Filer

Filer Name
Employ-Ability Unlimited Inc
EIN
31-1464800
In Care Of
% RES-CARE INC
Phone
5023942100
Address
9901 LINN STATION ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Kevin G Fisher
Title
Assistant Treasurer
Phone
5023942100
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
78
Volunteers
50

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN BLVD STE 1000, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

Part I, Line 1

TO PROVIDE HOUSING AND EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS; TO PROVIDE EDUCATION AND SOCIAL SERVICES TO YOUTH AND THEIR FAMILIES; TO PROVIDE CHARITABLE SUPPORT, HELP, ASSISTANCE, RELIEF, AND EFFORT TO INDIVIDUALS OR OTHER ORGANIZATIONS IN NEED OF EMERGENCY ASSISTANCE. Part VI, SECTION A, LINE 2 ALL OFFICERS OF THE ORGANIZATION ARE ALSO OFFICERS OF THE ORGANIZATION'S MANAGEMENT COMPANY, GENERAL HEALTH CORPORATION AND/OR ITS AFFILIATES. ALL EMPLOYEES ARE PAID BY GENERAL HEALTH CORPORATION.

Form 990 Part IX Line 11G

Description:payroll service total fees:1527

Form 990 Part IX Line 11G

Description:temporary labor total fees:96285

Form 990 Part IX Line 11G

Description:consultants total fees:104196

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (End 12/17)
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04002974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02581775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390920
IRS990/LandBldgEquipCostOrOtherBssAmt06393894
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT COPPER CANYON & DESERT POINTE ACADEMIES, OUR MISSION IS TO PROVIDE A HIGH QUALITY EDUCATIONAL AND SOCIAL EXPERIENCE THROUGH A WIDE VARIETY OF PROVEN PROGRAMS. BY FOCUSING ON HIGH ACADEMIC STANDARDS, CHARACTER DEVELOPMENT, AND THE SKILLS NEEDED FOR LIFE-LONG SUCCESS, OUR STUDENTS, STAFF, FAMILIES, AND COMMUNITY WORK COOPERATIVELY TO BUILD A STRONG FOUNDATION OF RESPONSIBLE CITIZENSHIP FOR EACH STUDENT. EMPLOY-ABILITY ALSO PROVIDES HOUSING FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS. EMPLOY-ABILITY ALSO ESTABLISHED THE SHARE COMMITTEE, WHICH STANDS FOR SUPPORT, HELP, ASSISTANCE, RELIEF, AND EFFORT. ITS MISSION IS TO PROVIDE ASSISTANCE TO EMPLOYEES OR OTHER ORGANIZATIONS DURING TIMES OF EMERGENCY NEED THROUGH VOLUNTARY DONATIONS FROM RESCARE EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-743508
IRS990/NetAssetsOrFundBalancesEOYAmt0-1229336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126108
IRS990/OccupancyGrp/TotalAmt0126108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128092
IRS990/OfficeExpensesGrp/TotalAmt0128092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147392
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03037
IRS990/OtherExpensesGrp/ProgramServicesAmt11514
IRS990/OtherExpensesGrp/ProgramServicesAmt231632
IRS990/OtherExpensesGrp/TotalAmt03037
IRS990/OtherExpensesGrp/TotalAmt11514
IRS990/OtherExpensesGrp/TotalAmt231632
IRS990/OtherLiabilitiesGrp/BOYAmt04760711
IRS990/OtherLiabilitiesGrp/EOYAmt04760713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028069
IRS990/OtherRevenueTotalAmt028069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070375
IRS990/PayrollTaxesGrp/TotalAmt070375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114919
IRS990/ProgSrvcAccomActy2Grp/Desc0Own and operate Cooper Canyon Academy for Students in Kindergarten through High School. Copper Canyon focuses on academic standards, character development, and the skills needed for life-long success. In 2017, there was a 100% graduation rate and 65% of the students went on to college or a job training program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01979173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01367250
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES AN EMPLOYEE ASSISTANCE PROGRAM, SHARE, TO PROVIDE CHARITABLE SUPPORT, HELP, ASSISTANCE, RELIEF, AND EFFORT tO INDIVIDUALS OR OTHER ORGANIZATIONS IN NEED OF EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982884
IRS990/PYOtherRevenueAmt015052
IRS990/PYProgramServiceRevenueAmt01634657
IRS990/PYRevenuesLessExpensesAmt0-299394
IRS990/PYSalariesCompEmpBnftPaidAmt0966219
IRS990/PYTotalExpensesAmt01949103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-485828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-743508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1229336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01367250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01634657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01877511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01858504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08512960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08780649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01649709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01798638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01915904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01922588
IRS990ScheduleA/Total509Grp/TotalAmt08780649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01798638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01922588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08780649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03894276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055315
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064351
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01229881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01229881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04760713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.53$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.60$1.77$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.60$4.83$1.23$1.49$1.98$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.21$0.74$1.65$1.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.67$4.12$0.44$1.80$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$6.03$2.05$1.92$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.06$2.03$1.92$1.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.42$2.13$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$7.09$1.99$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.94$1.76$2.01