Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2014 • EIN 34-1150124

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ABILITY-WORKS.COM
1 Superior StSandusky, OH 44870

(419) 626-1048

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,603

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,193,449

Up $641,215 (+41%) from 2013

Net Assets

Up

$907,899

Up $294,713 (+48%) from 2013

Liabilities

Up

$1,285,550

Up $346,502 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$2,108,950

Up $432,759 (+26%) from 2013

Expenses

Up

$1,814,237

Up $161,322 (+9.8%) from 2013

Net Income

Up

$294,713

Up $271,437 (+1166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$2,193,449
Liabilities$1,285,550
Net Assets$907,899
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$2,108,950
Expenses$1,814,237
Net Income$294,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,159,074
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.

This corporation was formed to be the provider of choice for individuals with developmental disabilities pursuing interests in employment, recreation, leisure and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,086$1,346,166▲ $426,080
Cash and Non-Interest-Bearing Accounts$440,303$570,521▲ $130,218
Accounts Receivable$176,881$151,581▼ $25,300
Pledges and Grants Receivable$2,136$119,058▲ $116,922
Prepaid Expenses and Deferred Charges$12,828$6,123▼ $6,705
Total Assets$1,552,234$2,193,449▲ $641,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,349$1,224,400▲ $393,051
Accounts Payable and Accrued Expenses$107,699$61,150▼ $46,549
Total Liabilities$939,048$1,285,550▲ $346,502
Net Assets / Fund Balance
Unrestricted Net Assets$602,856$907,899▲ $305,043
Temporarily Rstr Net Assets$10,330--
Total Net Assets Fund Balance$613,186$907,899▲ $294,713
Total Liabilities and Net Assets / Fund Balance$1,552,234$2,193,449▲ $641,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,109$5,210$633,319
Land$578,292-$578,292
Equipment$101,950$235,224$337,174
Other Land Buildings$37,815$188,378$226,193
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison YoungCEOFT$75,282$13,321$88,603

Board Members and Trustees

NameTitle
Gary MillerPresident
Dustin NessMember
John HotyMember
Tony KromerMember
Carol BlackburnSecretary
Deb SutterTreasurer
Denny MateykaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,074
Program Service Revenue
$1,838,119
Investment Income
$214
Other Revenue
$543
Change in Net Assets
$294,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,950
Total Revenue per Audited Statements
$2,108,950
Total Revenue per Form 990
$2,108,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,189
Other Expenses$675,663
Total Fundraising Expense$124,438
Professional Fundraising Fees$13,385
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,623$77,045$25,431$937,099
Fees for Services Other$44,154$68,880$63,582$176,616
Insurance-$115,588-$115,588
Payroll Taxes$102,308$7,875$2,625$112,808
Occupancy$12,815$70,630-$83,445
Current Officers, Directors, Trustees, and Key Employees$67,001$6,023$2,258$75,282
Depreciation Depletion$37,852--$37,852
Other Expenses$2,726$19,409$265$22,400
Office Expenses$7,976$8,971$323$17,270
All Other Expenses$160$10,953$5,205$16,318
Fees for Services Professional Fundraising--$13,385$13,385
Fees for Services Accounting-$13,183-$13,183
Travel-$6,118-$6,118
Fees for Services Legal-$2,484$276$2,760
Advertising-$1,273-$1,273
Conferences and Meetings-$795-$795
Total Functional Expenses$1,274,496$415,303$124,438$1,814,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,237
Total Expenses per Audited Statements$1,814,237
Total Expenses per Form 990$1,814,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,385
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation and performance reviews are determined and conducted by the board of trustees. A local salary survey is utilized.”

Form 990, Page 6, Part VI, Line 19

“Financial statements along with governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Works Inc
EIN
34-1150124
Phone
4196261048
Address
1 SUPERIOR ST, SANDUSKY, OH 44870

Signing Officer

Name
Allison Young
Title
CEO
Phone
4196261048
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Young
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
4

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No change in the organization's policy has been made during the year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 the organization. Management has concluded that as of december 31, 2014, 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 2011.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt32726
IRS990/OtherExpensesGrp/TotalAmt0106283
IRS990/OtherExpensesGrp/TotalAmt144950
IRS990/OtherExpensesGrp/TotalAmt230812
IRS990/OtherExpensesGrp/TotalAmt322400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102308
IRS990/PayrollTaxesGrp/TotalAmt0112808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06123
IRS990/PrincipalOfficerNm0ALLISON YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0564223
IRS990/PYProgramServiceRevenueAmt01662969
IRS990/PYRevenuesLessExpensesAmt023276
IRS990/PYSalariesCompEmpBnftPaidAmt01044461
IRS990/PYTotalExpensesAmt01652915
IRS990/PYTotalProfFndrsngExpnsAmt044231
IRS990/PYTotalRevenueAmt01676191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01888786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01888786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01662969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01516153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08152709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt08872833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02158858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01675805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01613053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01884384
IRS990ScheduleA/Total509Grp/TotalAmt08872833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01676191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01613468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01541273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01885520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08875524
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337174
IRS990ScheduleD/ExpensesSubtotalAmt01814237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0578292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226193
IRS990ScheduleD/RevenueSubtotalAmt02108950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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 THE ORGANIZATION. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346166
IRS990ScheduleD/TotalExpensesPerForm990Amt01814237
IRS990ScheduleD/TotalRevenuePerForm990Amt02108950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CEO 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 ORGANIZATION'S POLICY HAS BEEN MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552234
IRS990/TotalAssetsEOYAmt02193449
IRS990/TotalAssetsGrp/BOYAmt01552234
IRS990/TotalAssetsGrp/EOYAmt02193449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270074
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814237
IRS990/TotalGrossUBIAmt0543
IRS990/TotalLiabilitiesBOYAmt0939048
IRS990/TotalLiabilitiesEOYAmt01285550
IRS990/TotalLiabilitiesGrp/BOYAmt0939048
IRS990/TotalLiabilitiesGrp/EOYAmt01285550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907899
IRS990/TotalOtherCompensationAmt013321
IRS990/TotalProgramServiceExpensesAmt01274496
IRS990/TotalProgramServiceRevenueAmt01838119
IRS990/TotalReportableCompFromOrgAmt075282
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01838119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02108950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,449
Liabilities
$1,285,550
Net assets
$907,899
Revenue
$2,108,950
Expenses
$1,814,237
Net income
$294,713
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