Civic Intelligence

Employ-Ability Unlimited Inc.

990 • Fiscal year 2018 • EIN 31-1464800

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

805 N Whittington PkwyLouisville, KY 40222

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$803,994

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$204,066

Down $3,395,315 (-94%) from 2017

Net Assets

Up

$204,066

Up $1,433,402 (+117%) from 2017

Liabilities

Down

$0

Down $4,828,717 (-100%) from 2017

Revenue

Up

$2,604,591

Up $1,110,781 (+74%) from 2017

Expenses

Down

$1,768,665

Down $210,973 (-11%) from 2017

Net Income

Up

$835,926

Up $1,321,754 (+272%) from 2017

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

2018

Assets$204,066
Liabilities$0
Net Assets$204,066

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

2018

Revenue$2,604,591
Expenses$1,768,665
Net Income$835,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,239,844
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$2,390,920$0▼ $2,390,920
Rtn Earn Endowment Incm Other Fnds$-1,229,336$204,066▲ $1,433,402
Cash and Non-Interest-Bearing Accounts$369,561$177,233▼ $192,328
Accounts Receivable$838,900$26,833▼ $812,067
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
Total Assets$3,599,381$204,066▼ $3,395,315
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,760,713$0▼ $4,760,713
Deferred Revenue$68,004$0▼ $68,004
Accounts Payable and Accrued Expenses$0$0→ $0
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
Total Liabilities$4,828,717$0▼ $4,828,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,229,336$204,066▲ $1,433,402
Total Liabilities and Net Assets / Fund Balance$3,599,381$204,066▼ $3,395,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,619,914$1,619,914
Leasehold Improvements-$13,400$13,400
Other Land Buildings-$6,111$6,111
Equipment-$5,830$5,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake BuckmanDirector and President
David FolknerVice President
Allison KemelgorDirector and VP Thru 12-31-18
Dennis RobertsDirector and VP Thru 9-14-18
Deena OmbresDirector Thru 10-16-18
Kevin G FisherAssistant Treasurer
Steven S ReedSecretary
James F Mattingly JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,068
Program Service Revenue
$899,833
Investment Income
$1,341,690
Other Revenue
$0
All Other Contributions
$363,068
Change in Net Assets
$835,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,272
Salaries, Compensation, and Employee Benefits$726,172
Grants and Similar Amounts Paid$300,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,717--$586,717
Grants to Domestic Individuals$300,221--$300,221
Interest$201,515--$201,515
Office Expenses$193,282--$193,282
Fees for Services Other$146,175--$146,175
Depreciation Depletion$111,332--$111,332
Other Employee Benefits$89,532--$89,532
Occupancy$62,105--$62,105
Payroll Taxes$49,923--$49,923
Insurance$19,381--$19,381
Other Expenses$1,020$0$0$1,020
Travel$25--$25
Total Functional Expenses$1,768,665$0$0$1,768,665
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$201,515

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
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
No
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 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.

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.

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

Kpmg llp 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
805 N Whittington Pkwy, Louisville, KY 40222

Signing Officer

Name
Kevin G Fisher
Title
Assistant Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Buckman
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
67
Volunteers
50

Preparer

Firm
Kpmg Llp
Address
191 West Nationwide Blvd Ste 500, Columbus, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
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 III, Line 1

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. 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.

Part III, Line 3

During 2018 Employ-Ability Unlimited, Inc. discontinued operation of the Copper Canyon Academy for students in Kindergarten through High School. This program service was sold to Math and Science Success Academy a 501(C)(3) organization.

Part XI, Line 8

Prior Period adjustment reflects a step-up in basis due to purchase accounting, an impairment adjustment on the building and a cash to accrual adjustment.

Part XI, Line 9

Income from discontinued operations of copper canyon 107,784 forgiveness of loan 1,454,077 -------------- total 1,561,861

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01645255
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01635253
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1229336
IRS990/NetAssetsOrFundBalancesEOYAmt0204066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01341690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01341690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062105
IRS990/OccupancyGrp/TotalAmt062105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193282
IRS990/OfficeExpensesGrp/TotalAmt0193282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01561861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089532
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES PARENT
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03445
IRS990/OtherExpensesGrp/ProgramServicesAmt13992
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/TotalAmt03445
IRS990/OtherExpensesGrp/TotalAmt13992
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherLiabilitiesGrp/BOYAmt04760713
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049923
IRS990/PayrollTaxesGrp/TotalAmt049923
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Blake Buckman
IRS990/PriorPeriodAdjustmentsAmt0-964385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14622
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0304386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0983762
IRS990/PYOtherRevenueAmt028069
IRS990/PYProgramServiceRevenueAmt01367250
IRS990/PYRevenuesLessExpensesAmt0-485828
IRS990/PYSalariesCompEmpBnftPaidAmt0995876
IRS990/PYTotalExpensesAmt01979638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0835926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1229336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01367250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01634657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01775038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01877511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07554289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105114
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/PublicSupportTotal509Amt08120962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01493810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01649709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01915904
IRS990ScheduleA/Total509Grp/TotalAmt08120962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01493810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01649709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01798638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08120962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01619914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05830
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06111
IRS990ScheduleI/GrantRecordsMaintainedInd0true

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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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.60$1.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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