Civic Intelligence

Wabash Independent Living and Learning Center Inc.

990 • Fiscal year 2017 • EIN 35-1989571

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.THEWILLCENTER.ORG
1 Dreiser SquareTerre Haute, IN 47807

(812) 298-9455

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$68,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$319,878

Down $260 (-0.1%) from 2016

Net Assets

Down

$305,193

Down $12,299 (-3.9%) from 2016

Liabilities

Up

$14,685

Up $12,039 (+455%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$560,789

Up $23,963 (+4.5%) from 2016

Expenses

Up

$573,088

Up $20,256 (+3.7%) from 2016

Net Income

Up

-$12,299

Up $3,707 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $240,533Liabilities 2010: $23,390Net Assets 2010: $217,1432010Assets 2011: $333,872Liabilities 2011: $10,512Net Assets 2011: $323,3602011Assets 2012: $348,028Liabilities 2012: $17,030Net Assets 2012: $330,9982012Assets 2013: $338,872Liabilities 2013: $30,425Net Assets 2013: $308,4472013Assets 2014: $335,988Liabilities 2014: $17,339Net Assets 2014: $318,6492014Assets 2015: $344,170Liabilities 2015: $10,672Net Assets 2015: $333,4982015Assets 2016: $320,138Liabilities 2016: $2,646Net Assets 2016: $317,4922016Assets 2017: $319,878Liabilities 2017: $14,685Net Assets 2017: $305,1932017Assets 2018: $351,084Liabilities 2018: $10,711Net Assets 2018: $340,3732018Assets 2019: $344,624Liabilities 2019: $13,138Net Assets 2019: $331,4862019Assets 2020: $369,315Liabilities 2020: $99,305Net Assets 2020: $270,0102020Assets 2021: $481,646Liabilities 2021: $21,062Net Assets 2021: $460,5842021Assets 2022: $511,018Liabilities 2022: $24,152Net Assets 2022: $486,8662022Assets 2023: $494,543Liabilities 2023: $35,741Net Assets 2023: $458,8022023Assets 2024: $611,789Liabilities 2024: $33,635Net Assets 2024: $578,1542024

Highlighted filing

2017

Assets$319,878
Liabilities$14,685
Net Assets$305,193
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $433,6072010Expenses 2011: $457,3492011Expenses 2012: $534,1612012Expenses 2013: $554,1972013Revenue 2014: $548,804Expenses 2014: $538,602Net Income 2014: $10,2022014Revenue 2015: $562,125Expenses 2015: $547,276Net Income 2015: $14,8492015Revenue 2016: $536,826Expenses 2016: $552,832Net Income 2016: -$16,0062016Revenue 2017: $560,789Expenses 2017: $573,088Net Income 2017: -$12,2992017Revenue 2018: $604,352Expenses 2018: $569,173Net Income 2018: $35,1792018Revenue 2019: $578,476Expenses 2019: $587,363Net Income 2019: -$8,8872019Revenue 2020: $493,974Expenses 2020: $555,450Net Income 2020: -$61,4762020Revenue 2021: $741,345Expenses 2021: $550,775Net Income 2021: $190,5702021Revenue 2022: $586,452Expenses 2022: $560,169Net Income 2022: $26,2832022Revenue 2023: $495,413Expenses 2023: $523,477Net Income 2023: -$28,0642023Revenue 2024: $663,412Expenses 2024: $544,063Net Income 2024: $119,3492024

Highlighted filing

2017

Revenue$560,789
Expenses$573,088
Net Income-$12,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$560,789
Mission and Program Overview

Mission

Providing opportunities for independent and interdependent living for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,200$149,473▲ $25,273
Pledges and Grants Receivable$150,781$138,651▼ $12,130
Land, Buildings, and Equipment, Net$35,820$24,689▼ $11,131
Accounts Receivable-$3,632-
Prepaid Expenses and Deferred Charges$9,337$3,433▼ $5,904
Total Assets$320,138$319,878▼ $260
Liabilities
Accounts Payable and Accrued Expenses$2,646$14,685▲ $12,039
Total Liabilities$2,646$14,685▲ $12,039
Net Assets / Fund Balance
Unrestricted Net Assets$312,479$298,175▼ $14,304
Temporarily Rstr Net Assets$5,013$7,018▲ $2,005
Total Net Assets Fund Balance$317,492$305,193▼ $12,299
Total Liabilities and Net Assets / Fund Balance$320,138$319,878▼ $260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,815$82,790$99,605
Other Land Buildings$7,874$11,811$19,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CianconeExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Don RogersChairman
Jody PomfretVice Chairman
Carol EnnisBoard Member
Joe SlabyBoard Member
Kevin BurkeBoard Member
Rod BosleyBoard Member
Scott LivengoodBoard Member
Sister Elaine DoucetteBoard Member
Nancy DowellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,338
Program Service Revenue
$107,407
Investment Income
$159
Other Revenue
$885
All Other Contributions
$21,121
Change in Net Assets
$-12,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,789
Total Revenue per Form 990
$560,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,035
Other Expenses$121,612
Grants and Similar Amounts Paid$25,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,660$3,509-$320,169
Current Officers, Directors, Trustees, and Key Employees$54,400$13,600-$68,000
Payroll Taxes$32,835$1,514-$34,349
Grants to Domestic Individuals$25,441--$25,441
Occupancy$19,200$4,800-$24,000
Fees for Services Accounting$18,573$4,643-$23,216
Depreciation Depletion$9,677$2,419-$12,096
All Other Expenses$5,891$823-$6,714
Other Expenses$4,023$1,006-$5,029
Travel$3,494$874-$4,368
Insurance$3,304$826-$4,130
Other Employee Benefits$3,177$340-$3,517
Advertising$2,898--$2,898
Fees for Services Other$119$30-$149
Total Functional Expenses$534,860$38,228$0$573,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,088
Total Expenses per Audited Statements$573,088
Total Expenses per Form 990$573,088
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by members of the executive committee prior to filing, either at a meeting, or thru receipt of a pdf file of the return.”

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

“The board evaluates all business partners in order to identify any that might cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviewed and discussed the wages of similarly qualified individuals in comparable fields/positions in determining salary/wage amounts for employees.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash Independent Living & Learning
EIN
35-1989571
Phone
8122989455
Address
1 DREISER SQUARE, TERRE HAUTE, IN 47807

Signing Officer

Name
Peter Ciancone
Title
Executive Director
Phone
8122989455
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ciancone
Formed
2000
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
55

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Suzanne K Miller CPA
Phone
7659660531
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the selection process of the independent auditor or in the oversight of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of september 30, 2017.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/ProgramServicesAmt032835
IRS990/PayrollTaxesGrp/TotalAmt034349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03433
IRS990/PrincipalOfficerNm0PETER CIANCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107407
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAMS FOR THE VISION IMPAIRED. SERVED 93 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107407
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 24 RAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017792
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126916
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt098381
IRS990/PYRevenuesLessExpensesAmt0-16006
IRS990/PYSalariesCompEmpBnftPaidAmt0408124
IRS990/PYTotalExpensesAmt0552832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02234045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234045
IRS990ScheduleA/TotalSupportAmt02235306
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/EquipmentGrp/BookValueAmt016815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024689
IRS990ScheduleD/TotalExpensesPerForm990Amt0573088
IRS990ScheduleD/TotalRevenuePerForm990Amt0560789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573088
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESS RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING, EITHER AT A MEETING, OR THRU RECEIPT OF A PDF FILE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EVALUATES ALL BUSINESS PARTNERS IN ORDER TO IDENTIFY ANY THAT MIGHT CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND DISCUSSED THE WAGES OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE FIELDS/POSITIONS IN DETERMINING SALARY/WAGE AMOUNTS FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR OR IN THE OVERSIGHT OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07018
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320138
IRS990/TotalAssetsEOYAmt0319878
IRS990/TotalAssetsGrp/BOYAmt0320138
IRS990/TotalAssetsGrp/EOYAmt0319878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452338
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt014685
IRS990/TotalLiabilitiesGrp/BOYAmt02646
IRS990/TotalLiabilitiesGrp/EOYAmt014685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534860
IRS990/TotalProgramServiceRevenueAmt0107407
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0874

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,878
Liabilities
$14,685
Net assets
$305,193
Revenue
$560,789
Expenses
$573,088
Net income
-$12,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.34$5.78$6.63$5.44$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.36$4.59$4.95$5.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.24$4.87$5.86$5.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.21$4.61$7.41$5.51$1.91
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.99$2.70$4.94$5.55$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.31$5.78$5.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$6.04$5.69$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$5.61$5.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$5.37$5.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$5.62$5.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.17$3.19$5.49$5.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.30$3.08$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.31$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.11$3.23$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.23$2.17$4.34