Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2015 • EIN 34-1150124

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,838

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,784,184

Up $590,735 (+27%) from 2014

Net Assets

Up

$1,316,128

Up $408,229 (+45%) from 2014

Liabilities

Up

$1,468,056

Up $182,506 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$2,157,285

Up $48,335 (+2.3%) from 2014

Expenses

Down

$1,749,056

Down $65,181 (-3.6%) from 2014

Net Income

Up

$408,229

Up $113,516 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$2,784,184
Liabilities$1,468,056
Net Assets$1,316,128
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$2,157,285
Expenses$1,749,056
Net Income$408,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,157,361
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$1,346,166$1,998,230▲ $652,064
Cash and Non-Interest-Bearing Accounts$570,521$523,893▼ $46,628
Accounts Receivable$151,581$173,519▲ $21,938
Pledges and Grants Receivable$119,058$87,388▼ $31,670
Prepaid Expenses and Deferred Charges$6,123$1,154▼ $4,969
Total Assets$2,193,449$2,784,184▲ $590,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,400$1,354,338▲ $129,938
Other Liabilities-$79,600-
Accounts Payable and Accrued Expenses$61,150$34,118▼ $27,032
Total Liabilities$1,285,550$1,468,056▲ $182,506
Net Assets / Fund Balance
Unrestricted Net Assets$760,699$1,228,740▲ $468,041
Temporarily Rstr Net Assets$147,200$87,388▼ $59,812
Total Net Assets Fund Balance$907,899$1,316,128▲ $408,229
Total Liabilities and Net Assets / Fund Balance$2,193,449$2,784,184▲ $590,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,887$29,646$1,321,533
Land$578,292-$578,292
Equipment$101,869$258,066$359,935
Other Land Buildings$26,182$210,011$236,193
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison YoungCEOFT$79,854$13,984$93,838

Board Members and Trustees

NameTitle
Dustin NessPresident
Carol BlackburnMember
Gary MillerMember
John HotyMember
Tony KromerMember
Deb SutterSecretary/tr
Denny MateykaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,435
Program Service Revenue
$1,979,807
Investment Income
$43
Other Revenue
$0
All Other Contributions
$18,587
Change in Net Assets
$408,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,285
Total Revenue per Audited Statements
$2,157,285
Total Revenue per Form 990
$2,157,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,078
Other Expenses$675,978
Total Fundraising Expense$51,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,276$78,497$29,436$981,209
Occupancy$10,527$164,585-$175,112
Payroll Taxes$83,601$6,431$1,837$91,869
Fees for Services Other$19,984$61,768$9,083$90,835
Insurance-$90,477-$90,477
Depreciation Depletion$32,225$32,225-$64,450
Travel-$16,462-$16,462
Other Expenses$1,947$14,116$162$16,225
All Other Expenses$3,567$11,049$1,391$16,007
Fees for Services Accounting$2,569$7,940$1,167$11,676
Office Expenses$995$4,747$311$6,053
Advertising-$2,970-$2,970
Conferences and Meetings-$2,265-$2,265
Fees for Services Legal$309$954$140$1,403
Total Functional Expenses$1,197,220$499,933$51,903$1,749,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,749,056
Total Expenses per Audited Statements$1,749,056
Total Expenses per Form 990$1,749,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Civista Line of Credit$71,631
Capital Lease Oblgiation$7,969
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 board of directors reviews the 990 each year.”

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 annually. 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
2016-10-11
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
158
Volunteers
100

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2012. The organization includes any penalties assessed by income taxing authorities in miscellaneous expenses. The organization includes any interest assessed by income taxing authorities in interest expense. The organization did not have any penalties and interest expenses related to income taxes for the year ended december 31, 2015.”

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IRS990/OtherExpensesGrp/TotalAmt141900
IRS990/OtherExpensesGrp/TotalAmt241859
IRS990/OtherExpensesGrp/TotalAmt316225
IRS990/OtherLiabilitiesGrp/EOYAmt079600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06431
IRS990/PayrollTaxesGrp/ProgramServicesAmt083601
IRS990/PayrollTaxesGrp/TotalAmt091869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/PrincipalOfficerNm0ALLISON YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0675663
IRS990/PYOtherRevenueAmt0543
IRS990/PYProgramServiceRevenueAmt01838119
IRS990/PYRevenuesLessExpensesAmt0294713
IRS990/PYSalariesCompEmpBnftPaidAmt01125189
IRS990/PYTotalExpensesAmt01814237
IRS990/PYTotalProfFndrsngExpnsAmt013385
IRS990/PYTotalRevenueAmt02108950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01979731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01662969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01516153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08648513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09145615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02157166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02158858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01540733
IRS990ScheduleA/Total509Grp/TotalAmt09145615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02157285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02159072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01613468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09147289
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/BookValueAmt01291887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359935
IRS990ScheduleD/ExpensesSubtotalAmt01749056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0578292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CIVISTA LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLGIATION
IRS990ScheduleD/RevenueSubtotalAmt02157285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATION INCLUDES ANY PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES IN MISCELLANEOUS EXPENSES. THE ORGANIZATION INCLUDES ANY INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN INTEREST EXPENSE. THE ORGANIZATION DID NOT HAVE ANY PENALTIES AND INTEREST EXPENSES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998230
IRS990ScheduleD/TotalExpensesPerForm990Amt01749056
IRS990ScheduleD/TotalLiabilityAmt079600
IRS990ScheduleD/TotalRevenuePerForm990Amt02157285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 EACH YEAR.
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 ANNUALLY. A LOCAL SALARY SURVEY IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087388
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193449
IRS990/TotalAssetsEOYAmt02784184
IRS990/TotalAssetsGrp/BOYAmt02193449
IRS990/TotalAssetsGrp/EOYAmt02784184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177435
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285550
IRS990/TotalLiabilitiesEOYAmt01468056
IRS990/TotalLiabilitiesGrp/BOYAmt01285550
IRS990/TotalLiabilitiesGrp/EOYAmt01468056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316128
IRS990/TotalOtherCompensationAmt013984
IRS990/TotalProgramServiceExpensesAmt01197220
IRS990/TotalProgramServiceRevenueAmt01979807
IRS990/TotalReportableCompFromOrgAmt079854
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01979731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157285
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02784184

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,184
Liabilities
$1,468,056
Net assets
$1,316,128
Revenue
$2,157,285
Expenses
$1,749,056
Net income
$408,229
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