Civic Intelligence

Abilities Plus

990 • Fiscal year 2020 • EIN 36-2841697

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$67,952

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,220,533

Up $432,238 (+7.5%) from 2019

Net Assets

Up

$5,213,294

Up $355,963 (+7.3%) from 2019

Liabilities

Up

$1,007,239

Up $76,275 (+8.2%) from 2019

Revenue

Down

$2,547,971

Down $93,066 (-3.5%) from 2019

Expenses

Up

$2,192,554

Up $227,333 (+12%) from 2019

Net Income

Down

$355,417

Down $320,399 (-47%) from 2019

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

2020

Assets$6,220,533
Liabilities$1,007,239
Net Assets$5,213,294

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

2020

Revenue$2,547,971
Expenses$2,192,554
Net Income$355,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,607,210
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
Cash and Non-Interest-Bearing Accounts$2,119,020$2,570,453▲ $451,433
Land, Buildings, and Equipment, Net$2,538,727$2,450,693▼ $88,034
Accounts Receivable$485,154$567,682▲ $82,528
Savings and Temporary Cash Investments$298,379$301,669▲ $3,290
Investments in Publicly Traded Securities$203,459$204,005▲ $546
Prepaid Expenses and Deferred Charges$9,623$40,174▲ $30,551
Total Assets$5,788,295$6,220,533▲ $432,238
Other Assets Total$133,933$85,857▼ $48,076
Liabilities
Unsecured Notes Loans Payable$608,005$472,239▼ $135,766
Other Liabilities$0$278,253▲ $278,253
Accounts Payable and Accrued Expenses$322,959$256,747▼ $66,212
Total Liabilities$930,964$1,007,239▲ $76,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,480,169$4,844,897▲ $364,728
Net Assets With Donor Restrictions$377,162$368,397▼ $8,765
Total Net Assets Fund Balance$4,857,331$5,213,294▲ $355,963
Total Liabilities and Net Assets / Fund Balance$5,788,295$6,220,533▲ $432,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,984$1,138,492$3,426,476
Equipment$61,189$365,006$426,195
Land$89,800-$89,800
Other Land Buildings$11,720$6,410$18,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$366,183-▲ $8,435$8,967$365,651
2018$355,824-▲ $18,663$8,304$366,183
2017$341,952-▲ $18,864$4,992$355,824
2016$318,332-▲ $25,173$1,553$341,952
2015$317,968-▲ $5,813$5,449$318,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$59,900$8,052$67,952

Board Members and Trustees

NameTitle
Randy CartonPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Jon LooneyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Mike MilerDirector
Patrick PeachDirector
Randall MullinDirector
Roberta CinnamonDirector
Sue SaeySecretary
Janeane MinnaertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,200
Program Service Revenue
$1,729,139
Investment Income
$18,260
Other Revenue
$129,372
All Other Contributions
$278,549
Change in Net Assets
$355,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,585
Total Revenue per Audited Statements
$2,618,556
Total Revenue per Form 990
$2,547,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,696
Other Expenses$495,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,417$218,905-$1,215,322
Other Employee Benefits$228,546$74,345-$302,891
Occupancy$135,318$23,136-$158,454
Depreciation Depletion$105,187--$105,187
Payroll Taxes$76,783$19,020-$95,803
Office Expenses$54,212$15,814-$70,026
Travel$56,883$9,021-$65,904
Current Officers, Directors, Trustees, and Key Employees$28,754$31,859-$60,613
Interest$23,024--$23,024
Pension Plan Contributions$20,308$1,759-$22,067
Other Expenses$14,130$1,752-$15,882
Fees for Services Accounting$2,000$13,710-$15,710
Fees for Services Other$10,652$4,181-$14,833
Fees for Services Legal$354$2,423-$2,777
Total Functional Expenses$1,768,772$423,782$0$2,192,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,593
Expenses per Audited Statements$2,192,554
Total Expenses per Form 990$2,192,554
Expenses Not Reported on Form 990$70,039
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$109,607
Fundraising Direct Expenses$13,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$45,825$45,825$791$45,034
Winter Newsletter$36,722$36,722$664$36,058
Total Events$110,447$109,607$13,692$95,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$278,253

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-$1,557,500-
B$800,000-$359,500-

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 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

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
2020-11-18
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
97
Volunteers
51

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,163. Consumers' wages & fringe benefits: program service expenses 9,461. Management and general expenses 3,988. Fundraising expenses 0. Total expenses 13,449. Other professional fees: program service expenses 28. Management and general expenses 193. Fundraising expenses 0. Total expenses 221.

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, 2020. 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:

Fundraising expenses 13,692. Rental expenses 23,307. Resale expenses 22,240.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,692. Rental expenses 23,307. Resale expenses 22,240.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0135318
IRS990/OccupancyGrp/TotalAmt0158454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015814
IRS990/OfficeExpensesGrp/ProgramServicesAmt054212
IRS990/OfficeExpensesGrp/TotalAmt070026
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133933
IRS990/OtherAssetsTotalGrp/EOYAmt085857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302891
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11752
IRS990/OtherExpensesGrp/ProgramServicesAmt016204
IRS990/OtherExpensesGrp/ProgramServicesAmt114130
IRS990/OtherExpensesGrp/TotalAmt024061
IRS990/OtherExpensesGrp/TotalAmt115882
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0278253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015664
IRS990/OtherRevenueTotalAmt015664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019020
IRS990/PayrollTaxesGrp/ProgramServicesAmt076783
IRS990/PayrollTaxesGrp/TotalAmt095803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020308
IRS990/PensionPlanContributionsGrp/TotalAmt022067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040174
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686134
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 65 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454848
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 26 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145051
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/ExpenseAmt0318297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016052
IRS990/PYOtherExpensesAmt0496615
IRS990/PYOtherRevenueAmt091837
IRS990/PYProgramServiceRevenueAmt01684526
IRS990/PYRevenuesLessExpensesAmt0675816
IRS990/PYSalariesCompEmpBnftPaidAmt01468606
IRS990/PYTotalExpensesAmt01965221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020150
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08718638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026287
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IRS990ScheduleA/PublicSupportCY170Pct00.79690
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0195895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0146785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0859338
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887992
IRS990ScheduleA/TotalSupportAmt03053125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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
2020Detailed filing. Detailed filing data is available for this year.$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