Civic Intelligence

Wabash Independent Living and Learning Center Inc.

990 • Fiscal year 2021 • EIN 35-1989571

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$481,646

Up $112,331 (+30%) from 2020

Net Assets

Up

$460,584

Up $190,574 (+71%) from 2020

Liabilities

Down

$21,062

Down $78,243 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$741,345

Up $247,371 (+50%) from 2020

Expenses

Down

$550,775

Down $4,675 (-0.8%) from 2020

Net Income

Up

$190,570

Up $252,046 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$481,646
Liabilities$21,062
Net Assets$460,584
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$741,345
Expenses$550,775
Net Income$190,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$741,345
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$244,763$403,323▲ $158,560
Land, Buildings, and Equipment, Net$9,369$28,918▲ $19,549
Pledges and Grants Receivable$93,760$23,926▼ $69,834
Prepaid Expenses and Deferred Charges$16,704$17,215▲ $511
Investments Other Securities$4,719$8,264▲ $3,545
Total Assets$369,315$481,646▲ $112,331
Liabilities
Other Liabilities$82,592$0▼ $82,592
Accounts Payable and Accrued Expenses$16,713$21,062▲ $4,349
Total Liabilities$99,305$21,062▼ $78,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,002$435,548▲ $184,546
Net Assets With Donor Restrictions$19,008$25,036▲ $6,028
Total Net Assets Fund Balance$270,010$460,584▲ $190,574
Total Liabilities and Net Assets / Fund Balance$369,315$481,646▲ $112,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,537$73,181$82,718
Other Land Buildings$19,381$20,805$40,186
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
Jody PomfretChairman
Carol EnnisBoard Member
David ValandinghamBoard Member
Diana Carole HartBoard Member
Don RogersBoard Member
Kevin BurkeBoard Member
Nancy DowellBoard Member
Shelly Rigsby StuthersBoard Member
Traci McneilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$614,287
Program Service Revenue
$121,103
Investment Income
$0
Other Revenue
$5,955
All Other Contributions
$24,229
Change in Net Assets
$190,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-394
Total Revenue per Audited Statements
$740,951
Total Revenue per Form 990
$741,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,925
Other Expenses$115,289
Grants and Similar Amounts Paid$28,561
Total Fundraising Expense$3,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,219$3,941-$305,160
Current Officers, Directors, Trustees, and Key Employees$54,603$10,238$3,413$68,254
Payroll Taxes$28,624$1,141$275$30,040
Grants to Domestic Individuals$28,561--$28,561
Fees for Services Accounting-$25,458-$25,458
Occupancy$19,200$4,800-$24,000
Other Expenses$5,757$1,439-$7,196
Insurance$4,623$1,156-$5,779
Advertising$5,266--$5,266
All Other Expenses$3,801$1,223-$5,024
Travel$2,959$740-$3,699
Other Employee Benefits$3,394$62$15$3,471
Fees for Services Other-$2,880-$2,880
Depreciation Depletion$1,603$401-$2,004
Interest-$109-$109
Total Functional Expenses$489,428$57,644$3,703$550,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,775
Expenses per Audited Statements$550,377
Total Expenses per Audited Statements$550,377
Expenses Not Reported on Financial Statements$398
Other Expense Adjustments$398
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 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
Dee Dodd
Title
Executive Director
Phone
8122989455
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Dodd
Formed
2000
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
50

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
2206 CHESTER BLVD, RICHMOND, IN 47374
Preparer
Tracy a Haines
Phone
7659660531
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandoned asset -397. Rounding 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on abandoned of asset 397. Rounding 1.”

Raw XML AppendixShowing 400 of 465 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/TotalAmt111852
IRS990/OtherExpensesGrp/TotalAmt210017
IRS990/OtherExpensesGrp/TotalAmt37196
IRS990/OtherLiabilitiesGrp/BOYAmt082592
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05955
IRS990/OtherRevenueTotalAmt05955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt028624
IRS990/PayrollTaxesGrp/TotalAmt030040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017215
IRS990/PrincipalOfficerNm0DEE DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121103
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAMS FOR THE VISION IMPAIRED. SERVED 52 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121103
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 19 RAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028561
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01659
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151331
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt0119009
IRS990/PYRevenuesLessExpensesAmt0-61476
IRS990/PYSalariesCompEmpBnftPaidAmt0402460
IRS990/PYTotalExpensesAmt0555450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02364743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364743
IRS990ScheduleA/TotalSupportAmt02373617
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/BookValueAmt09537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0398
IRS990ScheduleD/ExpensesSubtotalAmt0550377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040186
IRS990ScheduleD/OtherRevenueAmt0-394
IRS990ScheduleD/RevenueNotReportedAmt0-394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741345
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONED ASSET -397. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ABANDONED OF ASSET 397. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028918
IRS990ScheduleD/TotalExpensesPerForm990Amt0550775
IRS990ScheduleD/TotalRevenuePerForm990Amt0741345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550377
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESS RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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/ExplanationTxt4ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0369315
IRS990/TotalAssetsEOYAmt0481646
IRS990/TotalAssetsGrp/BOYAmt0369315
IRS990/TotalAssetsGrp/EOYAmt0481646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614287
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099305
IRS990/TotalLiabilitiesEOYAmt021062

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,646
Liabilities
$21,062
Net assets
$460,584
Revenue
$741,345
Expenses
$550,775
Net income
$190,570
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