Civic Intelligence

Wabash Independent Living and Learning Center Inc.

990 • Fiscal year 2020 • EIN 35-1989571

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 26, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$369,315

Up $24,691 (+7.2%) from 2019

Net Assets

Down

$270,010

Down $61,476 (-19%) from 2019

Liabilities

Up

$99,305

Up $86,167 (+656%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$493,974

Down $84,502 (-15%) from 2019

Expenses

Down

$555,450

Down $31,913 (-5.4%) from 2019

Net Income

Down

-$61,476

Down $52,589 (-592%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$369,315
Liabilities$99,305
Net Assets$270,010
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$493,974
Expenses$555,450
Net Income-$61,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$493,974
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$221,796$244,763▲ $22,967
Pledges and Grants Receivable$109,063$93,760▼ $15,303
Prepaid Expenses and Deferred Charges$5,838$16,704▲ $10,866
Land, Buildings, and Equipment, Net$7,927$9,369▲ $1,442
Investments Other Securities-$4,719-
Total Assets$344,624$369,315▲ $24,691
Liabilities
Other Liabilities$0$82,592▲ $82,592
Accounts Payable and Accrued Expenses$13,138$16,713▲ $3,575
Total Liabilities$13,138$99,305▲ $86,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,243$251,002▼ $69,241
Net Assets With Donor Restrictions$11,243$19,008▲ $7,765
Total Net Assets Fund Balance$331,486$270,010▼ $61,476
Total Liabilities and Net Assets / Fund Balance$344,624$369,315▲ $24,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,969$76,220$84,189
Other Land Buildings$1,400$20,385$21,785
Compensation and Service Providers
Top Officer Pay95th 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
Diana Carole HartBoard Member
Nancy DowellBoard Member
Rod BosleyBoard Member
Sarah SummersBoard Member
Shelly Rigsby StuthersBoard Member
Traci McneilBoard Member
Kevin BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,925
Program Service Revenue
$119,009
Investment Income
$0
Other Revenue
$1,040
All Other Contributions
$12,109
Change in Net Assets
$-61,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,974
Total Revenue per Form 990
$493,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,230
Other Expenses$118,561
Total Fundraising Expense$3,936
Grants and Similar Amounts Paid$1,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,280$3,926-$330,206
Current Officers, Directors, Trustees, and Key Employees$55,028$10,318$3,440$68,786
Payroll Taxes$31,318$1,170$282$32,770
Fees for Services Accounting-$27,167-$27,167
Occupancy$19,200$4,800-$24,000
All Other Expenses$6,210$895-$7,105
Other Expenses$6,625$2,068$200$6,625
Insurance$4,565$1,141-$5,706
Travel$4,293$1,073-$5,366
Other Employee Benefits$3,398$56$14$3,468
Advertising$2,732--$2,732
Depreciation Depletion$1,477$369-$1,846
Grants to Domestic Individuals$1,659--$1,659
Fees for Services Other$1,650--$1,650
Interest-$149-$149
Total Functional Expenses$493,068$58,446$3,936$555,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,450
Total Expenses per Audited Statements$555,450
Total Expenses per Form 990$555,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,592
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 35% controlled entity
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
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
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ciancone
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
30

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, 2020.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/ProgramServicesAmt010708
IRS990/OtherExpensesGrp/ProgramServicesAmt110548
IRS990/OtherExpensesGrp/ProgramServicesAmt27377
IRS990/OtherExpensesGrp/ProgramServicesAmt36625
IRS990/OtherExpensesGrp/TotalAmt013385
IRS990/OtherExpensesGrp/TotalAmt113185
IRS990/OtherExpensesGrp/TotalAmt29645
IRS990/OtherExpensesGrp/TotalAmt36625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt082592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt031318
IRS990/PayrollTaxesGrp/TotalAmt032770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016704
IRS990/PrincipalOfficerNm0PETER CIANCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119009
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAMS FOR THE VISION IMPAIRED. SERVED 32 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119009
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 7 RAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153981
IRS990/PYOtherRevenueAmt0758
IRS990/PYProgramServiceRevenueAmt0125854
IRS990/PYRevenuesLessExpensesAmt0-8887
IRS990/PYSalariesCompEmpBnftPaidAmt0433382
IRS990/PYTotalExpensesAmt0587363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0582597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02188695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188695
IRS990ScheduleA/TotalSupportAmt02191820
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/BookValueAmt07969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493974
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09369
IRS990ScheduleD/TotalExpensesPerForm990Amt0555450
IRS990ScheduleD/TotalLiabilityAmt082592
IRS990ScheduleD/TotalRevenuePerForm990Amt0493974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555450
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344624
IRS990/TotalAssetsEOYAmt0369315
IRS990/TotalAssetsGrp/BOYAmt0344624
IRS990/TotalAssetsGrp/EOYAmt0369315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373925
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013138
IRS990/TotalLiabilitiesEOYAmt099305
IRS990/TotalLiabilitiesGrp/BOYAmt013138
IRS990/TotalLiabilitiesGrp/EOYAmt099305

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,315
Liabilities
$99,305
Net assets
$270,010
Revenue
$493,974
Expenses
$555,450
Net income
-$61,476
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