Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2013 • EIN 34-1150124

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

4405 Galloway Road44870

(419) 626-1048

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,167

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,552,234

Up $975,266 (+169%) from 2011

Net Assets

Up

$613,186

Up $108,234 (+21%) from 2011

Liabilities

Up

$939,048

Up $867,032 (+1204%) from 2011

Revenue

$1,676,191

No earlier filing loaded for comparison.

Expenses

Up

$1,652,915

Up $74,780 (+4.7%) from 2011

Net Income

$23,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $634,117Liabilities 2010: $92,303Net Assets 2010: $541,8142010Assets 2011: $576,968Liabilities 2011: $72,016Net Assets 2011: $504,9522011Assets 2013: $1,552,234Liabilities 2013: $939,048Net Assets 2013: $613,1862013Assets 2014: $2,193,449Liabilities 2014: $1,285,550Net Assets 2014: $907,8992014Assets 2015: $2,784,184Liabilities 2015: $1,468,056Net Assets 2015: $1,316,1282015Assets 2016: $2,869,511Liabilities 2016: $1,389,759Net Assets 2016: $1,479,7522016Assets 2017: $2,860,686Liabilities 2017: $1,296,964Net Assets 2017: $1,563,7222017Assets 2018: $2,471,163Liabilities 2018: $191,404Net Assets 2018: $2,279,7592018Assets 2019: $2,504,141Liabilities 2019: $211,902Net Assets 2019: $2,292,2392019Assets 2020: $3,237,849Liabilities 2020: $191,722Net Assets 2020: $3,046,1272020Assets 2021: $3,683,201Liabilities 2021: $119,286Net Assets 2021: $3,563,9152021Assets 2022: $3,647,169Liabilities 2022: $147,307Net Assets 2022: $3,499,8622022Assets 2023: $3,823,204Liabilities 2023: $174,427Net Assets 2023: $3,648,7772023Assets 2024: $4,781,950Liabilities 2024: $233,783Net Assets 2024: $4,548,1672024

Highlighted filing

2013

Assets$1,552,234
Liabilities$939,048
Net Assets$613,186

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,558,9102010Expenses 2011: $1,578,1352011Revenue 2013: $1,676,191Expenses 2013: $1,652,915Net Income 2013: $23,2762013Revenue 2014: $2,108,950Expenses 2014: $1,814,237Net Income 2014: $294,7132014Revenue 2015: $2,157,285Expenses 2015: $1,749,056Net Income 2015: $408,2292015Revenue 2016: $2,192,726Expenses 2016: $2,029,102Net Income 2016: $163,6242016Revenue 2017: $2,191,908Expenses 2017: $2,107,938Net Income 2017: $83,9702017Revenue 2018: $2,808,379Expenses 2018: $2,092,341Net Income 2018: $716,0382018Revenue 2019: $2,300,267Expenses 2019: $2,287,788Net Income 2019: $12,4792019Revenue 2020: $2,470,216Expenses 2020: $1,909,316Net Income 2020: $560,9002020Revenue 2021: $2,568,310Expenses 2021: $2,048,782Net Income 2021: $519,5282021Revenue 2022: $2,270,460Expenses 2022: $2,264,221Net Income 2022: $6,2392022Revenue 2023: $2,718,206Expenses 2023: $2,594,840Net Income 2023: $123,3662023Revenue 2024: $3,745,482Expenses 2024: $2,859,497Net Income 2024: $885,9852024

Highlighted filing

2013

Revenue$1,676,191
Expenses$1,652,915
Net Income$23,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,676,191
Mission and Program Overview

Mission

Ability works, inc. Was formed to be the provider of choice for individuals with developmental disabilities pursuing interests in employment, recreation, leisure and personal development.

Ability works will be the provider of choice for individuals with disabilities pursuing interests in employment, recreation, leisure, and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,587$920,086▲ $756,499
Cash and Non-Interest-Bearing Accounts$325,029$440,303▲ $115,274
Accounts Receivable$146,754$176,881▲ $30,127
Prepaid Expenses and Deferred Charges$15,488$12,828▼ $2,660
Pledges and Grants Receivable-$2,136-
Total Assets$650,858$1,552,234▲ $901,376
Liabilities
Mortgage Notes Payable Secured by Investment Property-$831,349-
Accounts Payable and Accrued Expenses$60,948$107,699▲ $46,751
Total Liabilities$60,948$939,048▲ $878,100
Net Assets / Fund Balance
Unrestricted Net Assets$583,436$602,856▲ $19,420
Temporarily Rstr Net Assets$6,474$10,330▲ $3,856
Total Net Assets Fund Balance$589,910$613,186▲ $23,276
Total Liabilities and Net Assets / Fund Balance$650,858$1,552,234▲ $901,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,476--
Other Land Buildings$30,200$173,666-
Equipment$108,410$211,859-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison YoungCEOFT$75,496$11,671$87,167

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,836
Program Service Revenue
$1,662,969
Investment Income
$386
Other Revenue
$0
All Other Contributions
$12,836
Change in Net Assets
$23,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,676,191
Total Revenue per Form 990
$1,676,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,461
Other Expenses$564,223
Professional Fundraising Fees$44,231
Total Fundraising Expense$44,231
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,462$134,915-$857,377
Insurance$89,784$22,446-$112,230
Fees for Services Other$45,582$64,505-$110,087
Payroll Taxes$70,867$17,717-$88,584
Current Officers, Directors, Trustees, and Key Employees$69,734$17,433-$87,167
Depreciation Depletion$61,199--$61,199
Occupancy$40,466$10,116-$50,582
Fees for Services Professional Fundraising--$44,231$44,231
Other Expenses$31,011--$31,011
All Other Expenses$16,955$11,949-$28,904
Office Expenses-$26,016-$26,016
Fees for Services Accounting-$14,270-$14,270
Pension Plan Contributions$5,850$1,462-$7,312
Travel-$6,378-$6,378
Other Employee Benefits$3,216$805-$4,021
Advertising-$3,443-$3,443
Fees for Services Legal-$2,054-$2,054
Conferences and Meetings-$1,710-$1,710
Total Functional Expenses$1,273,465$335,219$44,231$1,652,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,915
Total Expenses per Audited Statements$1,652,915
Total Expenses per Form 990$1,652,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,231
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is given to the board of trustees to review before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

On a regular basis, board members are requested to provide information about any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Executive director compensation and performance reviews are determined and conducted by the board of trustees. A local salary survey is utilized.

Form 990, Part VI, Section C, Line 19

Financial statements along with governing documents are available upon request.

Filing and Contact Details

Filer

EIN
34-1150124
Phone
4196261048

Signing Officer

Name
Allison Young
Title
CEO
Phone
4196261048
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Young
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
150
Volunteers
8

Preparer

Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the organazation's policy has been made during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an entity that is not a private foundation under section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate uncertain tax positions taken by organization. Management has concluded that as of december 31, 2013, there were no uncertain tax positions taken or expected to be taken by the organization. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the organization is no longer subject to income tax examinations for years prior to 2010.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012828
IRS990/PrincipalOfficerNm0ALLISON YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0447477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01600874
IRS990/PYRevenuesLessExpensesAmt084958
IRS990/PYSalariesCompEmpBnftPaidAmt01081033
IRS990/PYTotalExpensesAmt01528510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01662969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 1,893. 2010 AMOUNT: $ 957.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01662969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01516153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01578205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07842128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03116
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt08390525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01675805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01540733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01884384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681550
IRS990ScheduleA/Total509Grp/TotalAmt08395525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01676191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01613468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01885520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01685039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08401491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0781476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0320269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0203866
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01676191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY ORGANIZATION. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920086
IRS990ScheduleD/TotalExpensesPerForm990Amt01652915
IRS990ScheduleD/TotalRevenuePerForm990Amt01676191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652915
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt044231
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10KRABILL MARKETING GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10300 EAST WATER STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SANDUSKY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode044870
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE PROFESSIONAL FUNDRAISING EXPENSE OF $44,231 WAS PAID IN 2013 FOR UPFRONT COSTS FOR FUNDRAISING EVENTS TO OCCUR IN 2014.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2(B), COLUMN (VI)
IRS990ScheduleG/TotalNetToOrganizationAmt044231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS GIVEN TO THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE REVIEWS ARE DETERMINED AND CONDUCTED BY THE BOARD OF TRUSTEES. A LOCAL SALARY SURVEY IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE ORGANAZATION'S POLICY HAS BEEN MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010330
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650858

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$3.75$2.86$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$2.72$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.50$2.27$2.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$2.57$2.05$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.19$3.05$2.47$1.91$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.29$2.30$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$2.81$2.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.30$1.56$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.39$1.48$2.19$2.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.32$2.16$1.75$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.29$0.91$2.11$1.81$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$1.68$1.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.56