Civic Intelligence

Smart Partners Alliance Inc

990 • Fiscal year 2018 • EIN 35-1313598

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.ABILITYIN.ORG
615 North Alabama St No 410Indianapolis, IN 46204

(317) 634-4957

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,539,195

Down $125,633 (-7.5%) from 2017

Net Assets

Down

$1,536,573

Down $127,710 (-7.7%) from 2017

Liabilities

Up

$2,622

Up $2,077 (+381%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Down

$487,509

Down $42,922 (-8.1%) from 2017

Expenses

Down

$501,527

Down $31,550 (-5.9%) from 2017

Net Income

Down

-$14,018

Down $11,372 (-430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,928Liabilities 2010: $2,500Net Assets 2010: $1,247,4282010Assets 2011: $1,284,015Liabilities 2011: $1,000Net Assets 2011: $1,283,0152011Assets 2012: $1,367,548Liabilities 2012: $3,660Net Assets 2012: $1,363,8882012Assets 2013: $1,457,126Liabilities 2013: $1,167Net Assets 2013: $1,455,9592013Assets 2014: $1,535,680Liabilities 2014: $1,070Net Assets 2014: $1,534,6102014Assets 2016: $1,532,690Liabilities 2016: $14,582Net Assets 2016: $1,518,1082016Assets 2017: $1,664,828Liabilities 2017: $545Net Assets 2017: $1,664,2832017Assets 2018: $1,539,195Liabilities 2018: $2,622Net Assets 2018: $1,536,5732018Assets 2019: $1,769,035Liabilities 2019: $4,998Net Assets 2019: $1,764,0372019Assets 2020: $1,948,306Liabilities 2020: $3,136Net Assets 2020: $1,945,1702020Assets 2021: $2,105,341Liabilities 2021: $1,850Net Assets 2021: $2,103,4912021Assets 2022: $1,751,182Liabilities 2022: $1,031Net Assets 2022: $1,750,1512022Assets 2023: $1,816,863Liabilities 2023: $1,926Net Assets 2023: $1,814,9372023Assets 2024: $1,918,705Liabilities 2024: $2,780Net Assets 2024: $1,915,9252024

Highlighted filing

2018

Assets$1,539,195
Liabilities$2,622
Net Assets$1,536,573
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $444,1192010Expenses 2011: $413,4752011Expenses 2012: $401,6222012Revenue 2013: $493,643Expenses 2013: $441,354Net Income 2013: $52,2892013Revenue 2014: $521,623Expenses 2014: $413,820Net Income 2014: $107,8032014Revenue 2016: $467,408Expenses 2016: $494,086Net Income 2016: -$26,6782016Revenue 2017: $530,431Expenses 2017: $533,077Net Income 2017: -$2,6462017Revenue 2018: $487,509Expenses 2018: $501,527Net Income 2018: -$14,0182018Revenue 2019: $492,957Expenses 2019: $497,305Net Income 2019: -$4,3482019Revenue 2020: $460,557Expenses 2020: $453,184Net Income 2020: $7,3732020Revenue 2021: $522,634Expenses 2021: $451,576Net Income 2021: $71,0582021Revenue 2022: $456,936Expenses 2022: $432,028Net Income 2022: $24,9082022Revenue 2023: $467,535Expenses 2023: $426,393Net Income 2023: $41,1422023Revenue 2024: $466,071Expenses 2024: $395,884Net Income 2024: $70,1872024

Highlighted filing

2018

Revenue$487,509
Expenses$501,527
Net Income-$14,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$593,972
Mission and Program Overview

Mission

To work to expand the range of life-enhancing opportunities available to individuals with disabilities.

Implement the ability indiana program and educate, encourage, and support others by promoting employment and other services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,409,919$1,322,947▼ $86,972
Savings and Temporary Cash Investments$158,189$144,770▼ $13,419
Accounts Receivable$93,743$65,969▼ $27,774
Prepaid Expenses and Deferred Charges$1,962$3,741▲ $1,779
Land, Buildings, and Equipment, Net$1,015$1,768▲ $753
Total Assets$1,664,828$1,539,195▼ $125,633
Liabilities
Accounts Payable and Accrued Expenses$545$2,622▲ $2,077
Total Liabilities$545$2,622▲ $2,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,076$1,514,964▼ $126,112
Temporarily Rstr Net Assets$23,207$21,609▼ $1,598
Total Net Assets Fund Balance$1,664,283$1,536,573▼ $127,710
Total Liabilities and Net Assets / Fund Balance$1,664,828$1,539,195▼ $125,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,768$15,608$17,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,207$1,400▲ $2-$21,609
2017$24,855$1,350▲ $2-$23,207
2016$27,754$100▲ $1-$24,855
2015$27,501$1,750▲ $3-$27,754
2014$29,498$1,000▲ $3-$27,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike CruzBOARD CHAIR-TERM ENDED JAN'18
Kelly MitchellCHAIR-TERM BEGAN JAN'18
Steven CookPresident/CEO
Jeff HarrisBOARD MEMBER TO VICE CHAIR-JAN'18
Eric GesweinVICE CHAIR TO BOARD MEMBER-JAN'18
Eric LynchBoard Member
Lou MoneymakerBoard Member
Jane RuffBOARD MEMBER TO SECRETARY-JAN'18
Jill DunnBOARD MEMBER-TERM BEGAN JAN'18
Karen FreemanBOARD MEMBER-TERM BEGAN JAN'18
Peter WilsonBOARD MEMBER-TERM BEGAN JAN'18
Curtiss QuirinBOARD MEMBER-TERM ENDED JAN'18
Debra SemanBOARD MEMBER-TERM ENDED JAN'18
Kathryn Stafford-cunninghamExecutive VP/COO
Debbie BennettSECRETARY-TERM ENDED JAN'18
Jason MeyerTreasurer
Barbara a YoungVP Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiana Association Of Rehab FacilitiesManagement Services615 N ALABAMA STREET 410, Indianapolis, IN 46204$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$459,338
Investment Income
$26,771
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$-14,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,692
Total Revenue per Audited Statements
$373,817
Total Revenue per Form 990
$487,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,527
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$450,000--$450,000
Advertising$10,462--$10,462
Fees for Services Legal$7,396$2,194-$9,590
Fees for Services Accounting-$9,500-$9,500
Information Technology$9,222--$9,222
Insurance$4,078$99-$4,177
Grants to Domestic Individuals$3,000--$3,000
Travel$1,641$23-$1,664
Other Expenses$1,460--$1,460
Conferences and Meetings$1,000--$1,000
Depreciation Depletion$840$20-$860
Office Expenses$592--$592
Total Functional Expenses$489,691$11,836$0$501,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,527
Total Expenses per Audited Statements$501,527
Total Expenses per Form 990$501,527
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$450,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with the indiana association of rehabilitation facilities, inc (inarf) to receive management, marketing, quality assurance, staff, clerical, bookkeeping, accounting, and administrative services as necessary to enable the organization to properly discharge its duties and responsibilities as the central coordinating agency for the ability indiana program. The three officers listed in part vii, section a, column (a), line (15), (16), & (17) received reportable compensation from inarf in the amount of $164,068, $91976, and $88,152, respectively.”

Form 990, Part VI, Section A, Line 4

“Significant changes made to the organization's organizational documents include the following: (1) language was changed to reflect that the board will approve appointments of president, executive vice president/coo, and vice president/cfo; (2) clarification was made to the duties of executive vice president and vice president/cfo.”

Form 990, Part VI, Section B, Line 11B

“The organization's board committee reviews in detail the form 990. The governing body receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing with the irs.”

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

“Each board member completes the standard of conduct statement and conflict of interest disclosure form annually. The cfo reviews them. If there is a conflict they are forwarded to the ceo and executive committee and that board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees and therefore does not have a policy for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Indiana Inc
EIN
35-1313598
Phone
3176344957
Address
615 NORTH ALABAMA ST NO 410, INDIANAPOLIS, IN 46204

Signing Officer

Name
Steven C Cook
Title
President/CEO
Phone
3176344957
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Cook
Formed
1988
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Margot Burke CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets represent the part of the net assets of the organization resulting from contributions and other inflows of assets whose use by the organization is limited by donor-imposed stipulations that either expire by the passage of time or by actions of the organization. The temporarily restricted assets are available to support the costa n. Miller scholarship award program.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-TERM BEGAN JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER TO VICE CHAIR-JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER TO SECRETARY-JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-TERM BEGAN JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR TO BOARD MEMBER-JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM BEGAN JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-TERM BEGAN JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR-TERM ENDED JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY-TERM ENDED JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER-TERM ENDED JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-TERM ENDED JAN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103910
IRS990/GrossReceiptsAmt0593972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09222
IRS990/InformationTechnologyGrp/TotalAmt09222
IRS990/InsuranceGrp/ManagementAndGeneralAmt099
IRS990/InsuranceGrp/ProgramServicesAmt04078
IRS990/InsuranceGrp/TotalAmt04177
IRS990/InvestmentIncomeGrp/ExclusionAmt029324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01409919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01322947
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768
IRS990/LandBldgEquipCostOrOtherBssAmt017376
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK TO EXPAND THE RANGE OF LIFE-ENHANCING OPPORTUNITIES AVAILABLE TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01664283
IRS990/NetAssetsOrFundBalancesEOYAmt01536573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592
IRS990/OfficeExpensesGrp/TotalAmt0592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01460
IRS990/OtherExpensesGrp/TotalAmt01460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03741
IRS990/PrincipalOfficerNm0STEVEN C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032177
IRS990/PYOtherExpensesAmt0533077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496904
IRS990/PYRevenuesLessExpensesAmt0-2646
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0533077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02274598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133951
IRS990ScheduleA/InvestmentIncomeCYPct00.05550
IRS990ScheduleA/InvestmentIncomePYPct00.05370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt02280198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427399
IRS990ScheduleA/Total509Grp/TotalAmt02280198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02414149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023207
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021609
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,195
Liabilities
$2,622
Net assets
$1,536,573
Revenue
$487,509
Expenses
$501,527
Net income
-$14,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.46$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.49$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.47$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.44