Civic Intelligence

Abilities Plus

990 • Fiscal year 2023 • EIN 36-2841697

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,486,515

Up $821,804 (+11%) from 2022

Net Assets

Up

$7,900,645

Up $804,896 (+11%) from 2022

Liabilities

Up

$585,870

Up $16,908 (+3.0%) from 2022

Revenue And Expenses

Revenue

Up

$3,616,322

Up $238,037 (+7.0%) from 2022

Expenses

Up

$2,850,705

Up $284,945 (+11%) from 2022

Net Income

Down

$765,617

Down $46,908 (-5.8%) from 2022

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

2023

Assets$8,486,515
Liabilities$585,870
Net Assets$7,900,645

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

2023

Revenue$3,616,322
Expenses$2,850,705
Net Income$765,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$3,716,478
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$3,573,340$4,227,411▲ $654,071
Land, Buildings, and Equipment, Net$2,891,475$2,977,283▲ $85,808
Accounts Receivable$415,631$458,112▲ $42,481
Investments in Publicly Traded Securities$416,145$455,340▲ $39,195
Savings and Temporary Cash Investments$305,265$307,601▲ $2,336
Prepaid Expenses and Deferred Charges$11,696$7,909▼ $3,787
Total Assets$7,664,711$8,486,515▲ $821,804
Other Assets Total$51,159$52,859▲ $1,700
Liabilities
Unsecured Notes Loans Payable$349,836$306,438▼ $43,398
Accounts Payable and Accrued Expenses$219,126$279,432▲ $60,306
Total Liabilities$568,962$585,870▲ $16,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,613,576$7,401,209▲ $787,633
Net Assets With Donor Restrictions$482,173$499,436▲ $17,263
Total Net Assets Fund Balance$7,095,749$7,900,645▲ $804,896
Total Liabilities and Net Assets / Fund Balance$7,664,711$8,486,515▲ $821,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,203$1,509,584$4,158,787
Equipment$230,553$247,312$477,865
Land$82,970-$82,970
Other Land Buildings$14,557$8,373$22,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$572,200-▲ $45,822$6,973$611,049
2021$632,097-▼ $52,939$6,958$572,200
2020$365,651$182,843▲ $97,853$14,250$632,097
2019$366,183-▲ $8,435$8,967$365,651
2018$355,824-▲ $18,663$8,304$366,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$72,187$11,673$83,860

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Werner RestorationConstruction102 INNOVATION WAY, Colona, IL 61241$165,981
Revenue and Support

Revenue Composition

Contributions and Grants
$793,348
Program Service Revenue
$2,452,856
Investment Income
$144,117
Other Revenue
$226,001
All Other Contributions
$231,418
Change in Net Assets
$765,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,678
Total Revenue per Audited Statements
$3,730,000
Total Revenue per Form 990
$3,616,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,882
Other Expenses$642,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,287$307,824-$1,530,111
Pension Plan Contributions$248,273$191,586-$439,859
Occupancy$194,838$33,430-$228,268
Depreciation Depletion$162,794--$162,794
Payroll Taxes$95,059$24,169-$119,228
Office Expenses$68,360$17,308-$85,668
Travel$68,660$10,571-$79,231
Current Officers, Directors, Trustees, and Key Employees$58,903$14,834-$73,737
Other Employee Benefits$39,817$5,130-$44,947
Fees for Services Accounting$4,729$14,220-$18,949
Other Expenses$15,314$1,305-$16,619
Fees for Services Other$9,535$5,001-$14,536
Interest$14,372--$14,372
Fees for Services Legal$822$2,471-$3,293
Total Functional Expenses$2,212,997$637,708$0$2,850,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,104
Expenses per Audited Statements$2,850,705
Total Expenses per Form 990$2,850,705
Expenses Not Reported on Form 990$74,399
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$49,608
Fundraising Direct Expenses$20,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Newsletter$40,341---
Golf Outing$21,121$21,121$103$21,018
Total Events$121,947$49,608$20,723$28,885
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 Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$800,000-$487,500-

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

The director of finance recieves and reviews the 990 which is then forwarded to the executive director to review and sign, and then it goes to the board president for review and to sign. Then the director of finance submits the return with the proper signatures.

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. The process described here was last completed in 2023.

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
2023-12-21
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
94
Volunteers
48

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

Consumers' wages & fringe benefits: program service expenses 8,338. Management and general expenses 1,402. Fundraising expenses 0. Total expenses 9,740. Other professional fees: program service expenses 1,197. Management and general expenses 3,599. Fundraising expenses 0. Total expenses 4,796.

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, 2023. 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 20,723. Rental expenses 16,939. Resale expenses 25,937.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 20,723. Rental expenses 16,939. Resale expenses 25,937.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072339
IRS990/FundraisingDirectExpensesAmt020723
IRS990/FundraisingGrossIncomeAmt049608
IRS990/GainOrLossGrp/OtherAmt0127239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0484591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0163796
IRS990/GrossReceiptsAmt03716478
IRS990/GrossRentsGrp/RealAmt015320
IRS990/GrossSalesOfInventoryAmt083918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt014372
IRS990/InterestGrp/TotalAmt014372
IRS990/InvestmentIncomeGrp/ExclusionAmt016878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0455340
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02977283
IRS990/LandBldgEquipCostOrOtherBssAmt04742552
IRS990/LegalDomicileStateCd0IL
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IRS990/LessRentalExpensesGrp/RealAmt016939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt07095749
IRS990/NetAssetsOrFundBalancesEOYAmt07900645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057981
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06613576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07401209
IRS990/NoncashContributionsAmt010930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033430
IRS990/OccupancyGrp/ProgramServicesAmt0194838
IRS990/OccupancyGrp/TotalAmt0228268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017308
IRS990/OfficeExpensesGrp/ProgramServicesAmt068360
IRS990/OfficeExpensesGrp/TotalAmt085668
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051159
IRS990/OtherAssetsTotalGrp/EOYAmt052859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044947
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt09234
IRS990/OtherExpensesGrp/ProgramServicesAmt115314
IRS990/OtherExpensesGrp/TotalAmt019093
IRS990/OtherExpensesGrp/TotalAmt116619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140754
IRS990/OtherRevenueTotalAmt0140754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024169
IRS990/PayrollTaxesGrp/ProgramServicesAmt095059
IRS990/PayrollTaxesGrp/TotalAmt0119228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248273
IRS990/PensionPlanContributionsGrp/TotalAmt0439859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07909
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02413852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02413852
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/ExpenseAmt0484345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560508
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/ExpenseAmt0198997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0273994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025780
IRS990/PYOtherExpensesAmt0589051
IRS990/PYOtherRevenueAmt0197457
IRS990/PYProgramServiceRevenueAmt02114152
IRS990/PYRevenuesLessExpensesAmt0812525
IRS990/PYSalariesCompEmpBnftPaidAmt01976709
IRS990/PYTotalExpensesAmt02565760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01698403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010347395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82670
IRS990ScheduleA/PublicSupportPY170Pct00.82180
IRS990ScheduleA/PublicSupportTotal170Amt04468919
IRS990ScheduleA/SubstantialContributorsTotAmt0449560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0190604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0216861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0188486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0216658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0195895

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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
2023Detailed filing. Detailed filing data is available for this year.$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