Civic Intelligence

Abilities Plus

990 • Fiscal year 2024 • EIN 36-2841697

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization ProfileWWW.ABILITIESPLUS.ORG

View Organization Page

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,633,834

Up $1,147,319 (+14%) from 2023

Net Assets

Up

$9,066,382

Up $1,165,737 (+15%) from 2023

Liabilities

Down

$567,452

Down $18,418 (-3.1%) from 2023

Revenue And Expenses

Revenue

Up

$4,021,824

Up $405,502 (+11%) from 2023

Expenses

Up

$2,928,672

Up $77,967 (+2.7%) from 2023

Net Income

Up

$1,093,152

Up $327,535 (+43%) from 2023

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

2024

Assets$9,633,834
Liabilities$567,452
Net Assets$9,066,382
Open 2024 Filing

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

2024

Revenue$4,021,824
Expenses$2,928,672
Net Income$1,093,152
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$4,147,442
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$4,227,411$4,167,387▼ $60,024
Land, Buildings, and Equipment, Net$2,977,283$3,181,745▲ $204,462
Accounts Receivable$458,112$1,235,154▲ $777,042
Investments in Publicly Traded Securities$455,340$523,844▲ $68,504
Savings and Temporary Cash Investments$307,601$465,451▲ $157,850
Prepaid Expenses and Deferred Charges$7,909$6,075▼ $1,834
Total Assets$8,486,515$9,633,834▲ $1,147,319
Other Assets Total$52,859$54,178▲ $1,319
Liabilities
Accounts Payable and Accrued Expenses$279,432$306,412▲ $26,980
Unsecured Notes Loans Payable$306,438$261,040▼ $45,398
Total Liabilities$585,870$567,452▼ $18,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,332,956$8,458,790▲ $1,125,834
Net Assets With Donor Restrictions$567,689$607,592▲ $39,903
Total Net Assets Fund Balance$7,900,645$9,066,382▲ $1,165,737
Total Liabilities and Net Assets / Fund Balance$8,486,515$9,633,834▲ $1,147,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,034$1,634,137$4,474,171
Equipment$245,163$254,913$500,076
Land$82,970-$82,970
Other Land Buildings$13,578$9,352$22,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$611,049-▲ $78,353$6,444$682,958
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$78,177$12,869$91,046

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,260,108
Program Service Revenue
$2,703,755
Investment Income
$-9,908
Other Revenue
$67,869
All Other Contributions
$709,389
Change in Net Assets
$1,093,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,390
Total Revenue per Audited Statements
$4,178,214
Total Revenue per Form 990
$4,021,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,998
Other Expenses$719,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,765$321,406-$1,653,171
Pension Plan Contributions$263,223$60,021-$323,244
Occupancy$184,379$37,678-$222,057
Depreciation Depletion$190,856--$190,856
Payroll Taxes$105,201$24,832-$130,033
Office Expenses$101,289$26,091-$127,380
Current Officers, Directors, Trustees, and Key Employees$65,717$15,860-$81,577
Travel$69,261$11,859-$81,120
Fees for Services Accounting$8,556$22,320-$30,876
Fees for Services Other$13,094$10,173-$23,267
Other Employee Benefits$20,290$683-$20,973
Interest$12,095--$12,095
Other Expenses$4,225$1,250-$5,475
Fees for Services Legal$688$1,796-$2,484
Total Functional Expenses$2,385,694$542,978$0$2,928,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,012,477
Expenses per Audited Statements$2,928,672
Total Expenses per Form 990$2,928,672
Expenses Not Reported on Form 990$83,805
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$41,160
Fundraising Direct Expenses$28,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,755$28,755$217$28,538
Winter Newsletter$15,710---
Total Events$108,535$41,160$28,965$12,195
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-$534,000-

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
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 2024.”

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
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walker
Formed
1959
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
50

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 III, Line 2

“PRESCHOOL FOR ALL”

Form 990, Part IX, Line 11G

“Consumers' wages & fringe benefits: program service expenses 9,957. Management and general expenses 1,992. Fundraising expenses 0. Total expenses 11,949. Other professional fees: program service expenses 3,137. Management and general expenses 8,181. Fundraising expenses 0. Total expenses 11,318.”

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, 2024. 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 28,965. Rental expenses 18,201. Resale expenses 25,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,965. Rental expenses 18,201. Resale expenses 25,839.”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0477344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04147442
IRS990/GrossRentsGrp/RealAmt013883
IRS990/GrossSalesOfInventoryAmt083798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt012095
IRS990/InterestGrp/TotalAmt012095
IRS990/InvestmentIncomeGrp/ExclusionAmt042705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523844
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02977283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03181745
IRS990/LandBldgEquipCostOrOtherBssAmt05080147
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052613
IRS990/LessRentalExpensesGrp/RealAmt018201
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/NetAssetsOrFundBalancesBOYAmt07900645
IRS990/NetAssetsOrFundBalancesEOYAmt09066382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07332956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08458790
IRS990/NoncashContributionsAmt021000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037678
IRS990/OccupancyGrp/ProgramServicesAmt0184379
IRS990/OccupancyGrp/TotalAmt0222057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101289
IRS990/OfficeExpensesGrp/TotalAmt0127380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052859
IRS990/OtherAssetsTotalGrp/EOYAmt054178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020973
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt015055
IRS990/OtherExpensesGrp/ProgramServicesAmt14225
IRS990/OtherExpensesGrp/TotalAmt024064
IRS990/OtherExpensesGrp/TotalAmt15475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02033
IRS990/OtherRevenueTotalAmt02033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105201
IRS990/PayrollTaxesGrp/TotalAmt0130033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263223
IRS990/PensionPlanContributionsGrp/TotalAmt0323244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06075
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02659752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659752
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/ExpenseAmt0536464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622628
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/ExpenseAmt0192749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144117
IRS990/PYOtherExpensesAmt0642823
IRS990/PYOtherRevenueAmt0226001
IRS990/PYProgramServiceRevenueAmt02452856
IRS990/PYRevenuesLessExpensesAmt0765617
IRS990/PYSalariesCompEmpBnftPaidAmt02207882
IRS990/PYTotalExpensesAmt02850705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011366219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.82670
IRS990ScheduleA/PublicSupportTotal170Amt04750198
IRS990ScheduleA/SubstantialContributorsTotAmt0579767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0190593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0190604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0216861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0188486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0216658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01003202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05329965
IRS990ScheduleA/TotalSupportAmt05840778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39227
IRS990ScheduleD/BuildingsGrp/BookValueAmt02840034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01634137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474171

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,633,834
Liabilities
$567,452
Net assets
$9,066,382
Revenue
$4,021,824
Expenses
$2,928,672
Net income
$1,093,152
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
2024Detailed filing. Detailed filing data is available for this year.$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