Civic Intelligence

Abilities Plus

990 • Fiscal year 2017 • EIN 36-2841697

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,619

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,912,382

Up $311,220 (+6.8%) from 2016

Net Assets

Up

$3,854,563

Up $485,506 (+14%) from 2016

Liabilities

Down

$1,057,819

Down $174,286 (-14%) from 2016

Revenue

Up

$2,348,870

Up $226,439 (+11%) from 2016

Expenses

Down

$1,883,358

Down $8,778 (-0.5%) from 2016

Net Income

Up

$465,512

Up $235,217 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,912,382
Liabilities$1,057,819
Net Assets$3,854,563

Operations Trend

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

2017

Revenue$2,348,870
Expenses$1,883,358
Net Income$465,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,401,706
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$2,589,399$2,553,285▼ $36,114
Cash and Non-Interest-Bearing Accounts$1,030,355$1,124,094▲ $93,739
Accounts Receivable$322,679$626,590▲ $303,911
Savings and Temporary Cash Investments$323,422$294,509▼ $28,913
Investments in Publicly Traded Securities$161,165$181,159▲ $19,994
Prepaid Expenses and Deferred Charges$30,615$5,739▼ $24,876
Total Assets$4,601,162$4,912,382▲ $311,220
Other Assets Total$143,527$127,006▼ $16,521
Liabilities
Unsecured Notes Loans Payable$1,000,000$862,038▼ $137,962
Accounts Payable and Accrued Expenses$232,105$195,781▼ $36,324
Total Liabilities$1,232,105$1,057,819▼ $174,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,002,777$3,468,113▲ $465,336
Temporarily Rstr Net Assets$191,851$212,021▲ $20,170
Permanently Rstr Net Assets$174,429$174,429→ $0
Total Net Assets Fund Balance$3,369,057$3,854,563▲ $485,506
Total Liabilities and Net Assets / Fund Balance$4,601,162$4,912,382▲ $311,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,292$867,369$3,242,661
Equipment$76,263$328,413$404,676
Land$88,800-$88,800
Other Land Buildings$12,930$5,200$18,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$318,332-▲ $25,173$1,553$341,952
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$52,018$8,601$60,619

Board Members and Trustees

NameTitle
Randy CartonPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Janeane MinnaertDirector
Jeanette FloyDirector
Jon LooneyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Randall MullinDirector
Roberta CinnamonDirector
Sue SaeySecretary
Terry SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,131
Program Service Revenue
$1,491,816
Investment Income
$6,266
Other Revenue
$95,657
All Other Contributions
$430,414
Change in Net Assets
$465,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,283
Total Revenue per Audited Statements
$2,433,153
Total Revenue per Form 990
$2,348,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,413
Other Expenses$489,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,737$169,736-$1,020,473
Other Employee Benefits$174,064$10,199-$184,263
Occupancy$120,326$18,196-$138,522
Depreciation Depletion$103,137--$103,137
Payroll Taxes$64,954$15,072-$80,026
Travel$57,955$6,845-$64,800
Office Expenses$45,432$16,427-$61,859
Current Officers, Directors, Trustees, and Key Employees$26,935$30,190-$57,125
Pension Plan Contributions$45,398$6,128-$51,526
Fees for Services Other$38,353$9,645-$47,998
Interest$40,474--$40,474
Fees for Services Accounting$4,419$6,353-$10,772
Fees for Services Legal$1,981$2,848-$4,829
Other Expenses$6$280-$6
Total Functional Expenses$1,587,689$295,669$0$1,883,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,647
Expenses per Audited Statements$1,883,358
Total Expenses per Form 990$1,883,358
Expenses Not Reported on Form 990$64,289
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$77,709
Fundraising Direct Expenses$14,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$44,153$44,153$777$43,376
Golf Outing$21,325$20,355$341$20,014
Total Events$78,679$77,709$14,769$62,940
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-$1,273,500-
B$800,000-$247,000-

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 11B

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
Executive Director
Phone
3098524626
Signed
2017-11-22
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
56

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 23,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,551. Consumers' wages & fringe benefits: program service expenses 10,385. Management and general expenses 3,296. Fundraising expenses 0. Total expenses 13,681. Other professional fees: program service expenses 4,417. Management and general expenses 6,349. Fundraising expenses 0. Total expenses 10,766.

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, 2017. 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 1,123. Fundraising expenses 14,769. Rental expenses 15,144. Resale expenses 21,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 1,123. Fundraising expenses 14,769. Rental expenses 15,144. Resale expenses 21,800.

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01959
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt014769
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt053885
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt040474
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181159
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/ExclusionAmt062940
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019994
IRS990/NoncashContributionsAmt03356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018196
IRS990/OccupancyGrp/ProgramServicesAmt0120326
IRS990/OccupancyGrp/TotalAmt0138522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016427
IRS990/OfficeExpensesGrp/ProgramServicesAmt045432
IRS990/OfficeExpensesGrp/TotalAmt061859
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143527
IRS990/OtherAssetsTotalGrp/EOYAmt0127006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184263
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt07915
IRS990/OtherExpensesGrp/ProgramServicesAmt15603
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/TotalAmt011665
IRS990/OtherExpensesGrp/TotalAmt15883
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01506
IRS990/OtherRevenueTotalAmt01506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015072
IRS990/PayrollTaxesGrp/ProgramServicesAmt064954
IRS990/PayrollTaxesGrp/TotalAmt080026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045398
IRS990/PensionPlanContributionsGrp/TotalAmt051526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05739
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440004
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 59 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453659
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 64 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139451
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/ExpenseAmt0233722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05896
IRS990/PYOtherExpensesAmt0484242
IRS990/PYOtherRevenueAmt091460
IRS990/PYProgramServiceRevenueAmt01576220
IRS990/PYRevenuesLessExpensesAmt0230295
IRS990/PYSalariesCompEmpBnftPaidAmt01407894
IRS990/PYTotalExpensesAmt01892136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05879749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03319377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt06570424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0146785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0129549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0132171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0132170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0690675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01935341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01876223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01854874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06570424
IRS990ScheduleA/TotalSupportAmt06674654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011070

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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