Civic Intelligence

Wabash Independent Living and Learning Center Inc.

990 • Fiscal year 2019 • EIN 35-1989571

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

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

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$68,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$344,624

Down $6,460 (-1.8%) from 2018

Net Assets

Down

$331,486

Down $8,887 (-2.6%) from 2018

Liabilities

Up

$13,138

Up $2,427 (+23%) from 2018

Revenue

Down

$578,476

Down $25,876 (-4.3%) from 2018

Expenses

Up

$587,363

Up $18,190 (+3.2%) from 2018

Net Income

Down

-$8,887

Down $44,066 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$344,624
Liabilities$13,138
Net Assets$331,486

Operations Trend

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

2019

Revenue$578,476
Expenses$587,363
Net Income-$8,887
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$578,476
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$214,837$221,796▲ $6,959
Pledges and Grants Receivable$118,951$109,063▼ $9,888
Land, Buildings, and Equipment, Net$13,151$7,927▼ $5,224
Prepaid Expenses and Deferred Charges$4,145$5,838▲ $1,693
Total Assets$351,084$344,624▼ $6,460
Liabilities
Accounts Payable and Accrued Expenses$10,711$13,138▲ $2,427
Total Liabilities$10,711$13,138▲ $2,427
Net Assets / Fund Balance
Unrestricted Net Assets$312,158$320,243▲ $8,085
Temporarily Rstr Net Assets$28,215$11,243▼ $16,972
Total Net Assets Fund Balance$340,373$331,486▼ $8,887
Total Liabilities and Net Assets / Fund Balance$351,084$344,624▼ $6,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,107$93,498$99,605
Other Land Buildings$1,820$19,965$21,785
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Don RogersChairman
Jody PomfretVice Chairman
Carol EnnisBoard Member
Diana Carole HartBoard Member
Joe SlabyBoard Member
Nancy DowellBoard Member
Rod BosleyBoard Member
Kevin BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,864
Program Service Revenue
$125,854
Investment Income
$0
Other Revenue
$758
All Other Contributions
$17,748
Change in Net Assets
$-8,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,476
Total Revenue per Form 990
$578,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,382
Other Expenses$123,844
Grants and Similar Amounts Paid$30,137
Total Fundraising Expense$3,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,296$3,735-$328,031
Current Officers, Directors, Trustees, and Key Employees$54,400$10,200$3,400$68,000
Payroll Taxes$32,662$1,202$293$34,157
Grants to Domestic Individuals$30,137--$30,137
Occupancy$19,200$4,800-$24,000
Fees for Services Accounting-$23,980-$23,980
Advertising$8,736--$8,736
Travel$6,935$1,734-$8,669
Depreciation Depletion$5,860$1,465-$7,325
All Other Expenses$6,282$949-$7,231
Other Expenses$3,805$951-$4,756
Insurance$3,566$892-$4,458
Other Employee Benefits$3,135$47$12$3,194
Fees for Services Other$1,173--$1,173
Interest-$167-$167
Total Functional Expenses$529,523$54,135$3,705$587,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,363
Total Expenses per Audited Statements$587,363
Total Expenses per Form 990$587,363
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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ciancone
Formed
2000
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
55

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Tracy a Haines
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, 2019.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAMS FOR THE VISION IMPAIRED. SERVED 75 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125854
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 38 RAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016675
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123190
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt0131946
IRS990/PYRevenuesLessExpensesAmt035179
IRS990/PYSalariesCompEmpBnftPaidAmt0429308
IRS990/PYTotalExpensesAmt0569173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02273186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273186
IRS990ScheduleA/TotalSupportAmt02275271
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/BookValueAmt06107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021785
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578476
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07927
IRS990ScheduleD/TotalExpensesPerForm990Amt0587363
IRS990ScheduleD/TotalRevenuePerForm990Amt0578476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587363
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESS RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011243
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351084
IRS990/TotalAssetsEOYAmt0344624
IRS990/TotalAssetsGrp/BOYAmt0351084
IRS990/TotalAssetsGrp/EOYAmt0344624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451864
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010711
IRS990/TotalLiabilitiesEOYAmt013138
IRS990/TotalLiabilitiesGrp/BOYAmt010711
IRS990/TotalLiabilitiesGrp/EOYAmt013138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529523
IRS990/TotalProgramServiceRevenueAmt0125854
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01734
IRS990/TravelGrp/ProgramServicesAmt06935
IRS990/TravelGrp/TotalAmt08669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

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