Civic Intelligence

Abilities Plus

990 • Fiscal year 2016 • EIN 36-2841697

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.ABILITIESPLUS.ORG

View Organization Page

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,079

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,601,162

Up $110,750 (+2.5%) from 2015

Net Assets

Up

$3,369,057

Up $231,346 (+7.4%) from 2015

Liabilities

Down

$1,232,105

Down $120,596 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$2,122,431

Up $129,778 (+6.5%) from 2015

Expenses

Down

$1,892,136

Down $13,424 (-0.7%) from 2015

Net Income

Up

$230,295

Up $143,202 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,613,055Liabilities 2011: $1,837,709Net Assets 2011: $2,775,3462011Assets 2012: $4,568,624Liabilities 2012: $1,670,271Net Assets 2012: $2,898,3532012Assets 2013: $4,630,525Liabilities 2013: $1,614,896Net Assets 2013: $3,015,6292013Assets 2014: $4,489,394Liabilities 2014: $1,439,679Net Assets 2014: $3,049,7152014Assets 2015: $4,490,412Liabilities 2015: $1,352,701Net Assets 2015: $3,137,7112015Assets 2016: $4,601,162Liabilities 2016: $1,232,105Net Assets 2016: $3,369,0572016Assets 2017: $4,912,382Liabilities 2017: $1,057,819Net Assets 2017: $3,854,5632017Assets 2018: $5,120,694Liabilities 2018: $949,910Net Assets 2018: $4,170,7842018Assets 2019: $5,788,295Liabilities 2019: $930,964Net Assets 2019: $4,857,3312019Assets 2020: $6,220,533Liabilities 2020: $1,007,239Net Assets 2020: $5,213,2942020Assets 2021: $7,204,161Liabilities 2021: $848,850Net Assets 2021: $6,355,3112021Assets 2022: $7,664,711Liabilities 2022: $568,962Net Assets 2022: $7,095,7492022Assets 2023: $8,486,515Liabilities 2023: $585,870Net Assets 2023: $7,900,6452023Assets 2024: $9,633,834Liabilities 2024: $567,452Net Assets 2024: $9,066,3822024Assets 2025: $10,029,962Liabilities 2025: $590,660Net Assets 2025: $9,439,3022025

Highlighted filing

2016

Assets$4,601,162
Liabilities$1,232,105
Net Assets$3,369,057
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,677,6632011Expenses 2012: $1,900,2852012Expenses 2013: $1,859,4192013Revenue 2014: $1,939,348Expenses 2014: $1,919,873Net Income 2014: $19,4752014Revenue 2015: $1,992,653Expenses 2015: $1,905,560Net Income 2015: $87,0932015Revenue 2016: $2,122,431Expenses 2016: $1,892,136Net Income 2016: $230,2952016Revenue 2017: $2,348,870Expenses 2017: $1,883,358Net Income 2017: $465,5122017Revenue 2018: $2,150,220Expenses 2018: $1,845,566Net Income 2018: $304,6542018Revenue 2019: $2,641,037Expenses 2019: $1,965,221Net Income 2019: $675,8162019Revenue 2020: $2,547,971Expenses 2020: $2,192,554Net Income 2020: $355,4172020Revenue 2021: $3,413,449Expenses 2021: $2,359,604Net Income 2021: $1,053,8452021Revenue 2022: $3,378,285Expenses 2022: $2,565,760Net Income 2022: $812,5252022Revenue 2023: $3,616,322Expenses 2023: $2,850,705Net Income 2023: $765,6172023Revenue 2024: $4,021,824Expenses 2024: $2,928,672Net Income 2024: $1,093,1522024Revenue 2025: $4,109,913Expenses 2025: $3,826,898Net Income 2025: $283,0152025

Highlighted filing

2016

Revenue$2,122,431
Expenses$1,892,136
Net Income$230,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,166,559
Mission and Program Overview

Mission

To promote opportunities that result in independence and active decision making for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,922$2,589,399▼ $55,523
Cash and Non-Interest-Bearing Accounts$977,977$1,030,355▲ $52,378
Savings and Temporary Cash Investments$342,606$323,422▼ $19,184
Accounts Receivable$209,953$322,679▲ $112,726
Investments in Publicly Traded Securities$140,114$161,165▲ $21,051
Prepaid Expenses and Deferred Charges$31,296$30,615▼ $681
Total Assets$4,490,412$4,601,162▲ $110,750
Other Assets Total$143,544$143,527▼ $17
Liabilities
Unsecured Notes Loans Payable$1,116,000$1,000,000▼ $116,000
Accounts Payable and Accrued Expenses$236,701$232,105▼ $4,596
Total Liabilities$1,352,701$1,232,105▼ $120,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,776,374$3,002,777▲ $226,403
Temporarily Rstr Net Assets$186,908$191,851▲ $4,943
Permanently Rstr Net Assets$174,429$174,429→ $0
Total Net Assets Fund Balance$3,137,711$3,369,057▲ $231,346
Total Liabilities and Net Assets / Fund Balance$4,490,412$4,601,162▲ $110,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,743$780,307$3,233,050
Equipment$33,664$318,964$352,628
Land$88,800-$88,800
Other Land Buildings$14,192$3,938$18,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$317,968-▲ $5,813$5,449$318,332
2014$315,449-▲ $4,079$1,560$317,968
2013$303,850$120▲ $17,886$6,407$315,449
2012$289,759$80▲ $15,110$1,099$303,850
2011$288,775$25▲ $7,058$5,357$289,759
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZerullExecutive DirectorFT$63,926$9,153$73,079

Board Members and Trustees

NameTitle
Steve LooneyPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Janeane MinnaertDirector
Jeanette FloyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Linda TrostleDirector
Randall MullinDirector
Terry SearsDirector
Sue SaeySecretary
Randy CartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,855
Program Service Revenue
$1,576,220
Investment Income
$5,896
Other Revenue
$91,460
All Other Contributions
$158,448
Change in Net Assets
$230,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,505
Total Revenue per Audited Statements
$2,183,936
Total Revenue per Form 990
$2,122,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,894
Other Expenses$484,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,670$194,330-$1,016,000
Other Employee Benefits$153,636$43,230-$196,866
Occupancy$128,561$19,880-$148,441
Depreciation Depletion$100,443--$100,443
Payroll Taxes$65,216$14,874-$80,090
Current Officers, Directors, Trustees, and Key Employees$51,699$12,227-$63,926
Travel$50,797$6,276-$57,073
Interest$54,604--$54,604
Pension Plan Contributions$44,961$6,051-$51,012
Office Expenses$36,757$14,096-$50,853
Fees for Services Other$36,586$6,871-$43,457
Fees for Services Accounting$3,202$5,373-$8,575
Fees for Services Legal$1,799$3,019-$4,818
Other Expenses$1,851$6,107-$1,851
Total Functional Expenses$1,559,382$332,754$0$1,892,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,952,590
Expenses per Audited Statements$1,892,136
Total Expenses per Form 990$1,892,136
Expenses Not Reported on Form 990$60,454
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,832
Fundraising Direct Expenses$13,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$36,422$36,422-$36,422
Golf Outing$20,224$19,354$532$18,822
Total Events$65,837$64,832$13,838$50,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kewanee Il2003-10-14$1,600,000CAPITAL PROJECTS
BCity of Kewanee Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,600,000-$1,187,000-
B$800,000-$213,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11

“A copy of the 990 is provided to the president and the board for review before filing. The treasurer approves the 990 before filing.”

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

“The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.”

Form 990, Part VI, Section B, Line 15

“An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.”

Filing and Contact Details

Filer

Filer Name
Abilities Plus
EIN
36-2841697
Phone
3098524626
Address
1100 N EAST STREET, KEWANEE, IL 61443

Signing Officer

Name
Kim Walker
Title
Director of Employment & Training
Phone
3098524626
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walker
Formed
1959
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The organization has adopted the recognition requirements for uncertain tax positions. The organization does not believe it has any uncertain tax positions at june 30, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 1,119. Fundraising expenses 13,838. Rental expenses 6,987. Resale expenses 22,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 1,119. Fundraising expenses 13,838. Rental expenses 6,987. Resale expenses 22,184.”

Raw XML AppendixShowing 400 of 680 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt07015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07015
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161165
IRS990/InvestTaxExemptBondsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050994
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01051
IRS990/NoncashContributionsAmt02966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019880
IRS990/OccupancyGrp/ProgramServicesAmt0128561
IRS990/OccupancyGrp/TotalAmt0148441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014096
IRS990/OfficeExpensesGrp/ProgramServicesAmt036757
IRS990/OfficeExpensesGrp/TotalAmt050853
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143544
IRS990/OtherAssetsTotalGrp/EOYAmt0143527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196866
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16107
IRS990/OtherExpensesGrp/ProgramServicesAmt08460
IRS990/OtherExpensesGrp/ProgramServicesAmt1-860
IRS990/OtherExpensesGrp/ProgramServicesAmt21851
IRS990/OtherExpensesGrp/TotalAmt08880
IRS990/OtherExpensesGrp/TotalAmt15247
IRS990/OtherExpensesGrp/TotalAmt21851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01587
IRS990/OtherRevenueTotalAmt01587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014874
IRS990/PayrollTaxesGrp/ProgramServicesAmt065216
IRS990/PayrollTaxesGrp/TotalAmt080090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044961
IRS990/PensionPlanContributionsGrp/TotalAmt051012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030615
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532090
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 56 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441210
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION: THIS PROGRAM IDENTIFIES AND EVALUATES AS EARLY AS POSSIBLE THOSE INFANTS AND TODDLERS WHOSE HEALTHY DEVELOPMENT IS COMPROMISED AND PROVIDES FOR THE APPROPRIATE INTERVENTION TO IMPROVE CHILD AND FAMILY DEVELOPMENT. THIS PROGRAM SERVED 104 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0487626
IRS990/PYOtherRevenueAmt057045
IRS990/PYProgramServiceRevenueAmt01506242
IRS990/PYRevenuesLessExpensesAmt087093
IRS990/PYSalariesCompEmpBnftPaidAmt01417934
IRS990/PYTotalExpensesAmt01905560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01992653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07393474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011038
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08358
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013371
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0132171
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01854874
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IRS990ScheduleA/TotalSupportAmt08173598

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,601,162
Liabilities
$1,232,105
Net assets
$3,369,057
Revenue
$2,122,431
Expenses
$1,892,136
Net income
$230,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$4.11$3.83$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.57$9.07$4.02$2.93$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.59$7.90$3.62$2.85$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.57$7.10$3.38$2.57$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.85$6.36$3.41$2.36$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.01$5.21$2.55$2.19$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.93$4.86$2.64$1.97$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.95$4.17$2.15$1.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.06$3.85$2.35$1.88$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$2.12$1.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.35$3.14$1.99$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.44$3.05$1.94$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.61$3.02$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.67$2.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.84$2.78$1.68