Civic Intelligence

Ability Building Center Inc.

990 • Fiscal year 2014 • EIN 41-0829178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

1911 14th Street NWRochester, MN 55901

(507) 281-6262

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,528

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,153,794

Up $374,419 (+5.5%) from 2013

Net Assets

Down

$5,796,998

Down $15,576 (-0.3%) from 2013

Liabilities

Up

$1,356,796

Up $389,995 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$12,453,381

Up $745,152 (+6.4%) from 2013

Expenses

Up

$12,474,320

Up $744,769 (+6.3%) from 2013

Net Income

Up

-$20,939

Up $383 (+1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $6,323,613Liabilities 2010: $788,508Net Assets 2010: $5,535,1052010Assets 2011: $6,316,641Liabilities 2011: $696,176Net Assets 2011: $5,620,4652011Assets 2012: $6,541,210Liabilities 2012: $779,230Net Assets 2012: $5,761,9802012Assets 2013: $6,779,375Liabilities 2013: $966,801Net Assets 2013: $5,812,5742013Assets 2014: $7,153,794Liabilities 2014: $1,356,796Net Assets 2014: $5,796,9982014Assets 2015: $6,703,957Liabilities 2015: $1,180,385Net Assets 2015: $5,523,5722015Assets 2016: $6,339,485Liabilities 2016: $1,115,134Net Assets 2016: $5,224,3512016Assets 2017: $6,436,491Liabilities 2017: $1,444,233Net Assets 2017: $4,992,2582017Assets 2018: $5,861,012Liabilities 2018: $961,301Net Assets 2018: $4,899,7112018Assets 2019: $6,337,336Liabilities 2019: $1,140,213Net Assets 2019: $5,197,1232019Assets 2020: $7,149,185Liabilities 2020: $1,884,875Net Assets 2020: $5,264,3102020Assets 2021: $7,763,544Liabilities 2021: $1,931,799Net Assets 2021: $5,831,7452021Assets 2022: $6,849,759Liabilities 2022: $1,197,749Net Assets 2022: $5,652,0102022Assets 2023: $8,300,055Liabilities 2023: $1,551,494Net Assets 2023: $6,748,5612023Assets 2024: $8,964,163Liabilities 2024: $1,683,292Net Assets 2024: $7,280,8712024

Highlighted filing

2014

Assets$7,153,794
Liabilities$1,356,796
Net Assets$5,796,998
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,014,0952010Expenses 2011: $11,015,8522011Expenses 2012: $11,346,6072012Revenue 2013: $11,708,229Expenses 2013: $11,729,551Net Income 2013: -$21,3222013Revenue 2014: $12,453,381Expenses 2014: $12,474,320Net Income 2014: -$20,9392014Revenue 2015: $12,785,770Expenses 2015: $12,995,238Net Income 2015: -$209,4682015Revenue 2016: $12,782,414Expenses 2016: $13,132,727Net Income 2016: -$350,3132016Revenue 2017: $12,832,269Expenses 2017: $13,208,207Net Income 2017: -$375,9382017Revenue 2018: $12,365,165Expenses 2018: $12,276,891Net Income 2018: $88,2742018Revenue 2019: $13,027,138Expenses 2019: $12,912,292Net Income 2019: $114,8462019Revenue 2020: $9,837,854Expenses 2020: $9,868,082Net Income 2020: -$30,2282020Revenue 2021: $10,721,027Expenses 2021: $10,446,761Net Income 2021: $274,2662021Revenue 2022: $11,588,103Expenses 2022: $11,226,838Net Income 2022: $361,2652022Revenue 2023: $13,465,984Expenses 2023: $12,464,288Net Income 2023: $1,001,6962023Revenue 2024: $13,310,458Expenses 2024: $12,860,527Net Income 2024: $449,9312024

Highlighted filing

2014

Revenue$12,453,381
Expenses$12,474,320
Net Income-$20,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$12,550,267
Mission and Program Overview

Mission

To provide services for individuals with disabilities through community inclusion.

The mission of ability building center is to improve the quality of life in southern minnesota by providing rehabilitation and employment services for persons with disabilities and other specail needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,775,212$2,903,740▲ $128,528
Accounts Receivable$1,190,642$1,423,427▲ $232,785
Investments in Publicly Traded Securities$1,234,880$1,315,014▲ $80,134
Savings and Temporary Cash Investments$1,308,481$1,081,553▼ $226,928
Cash and Non-Interest-Bearing Accounts$5,273$167,180▲ $161,907
Inventories for Sale or Use$111,191$97,100▼ $14,091
Prepaid Expenses and Deferred Charges$64,882$84,830▲ $19,948
Pledges and Grants Receivable$88,814$80,950▼ $7,864
Total Assets$6,779,375$7,153,794▲ $374,419
Liabilities
Accounts Payable and Accrued Expenses$966,801$1,216,796▲ $249,995
Mortgage Notes Payable Secured by Investment Property-$140,000-
Total Liabilities$966,801$1,356,796▲ $389,995
Net Assets / Fund Balance
Unrestricted Net Assets$5,578,662$5,564,986▼ $13,676
Permanently Rstr Net Assets$145,098$151,062▲ $5,964
Temporarily Rstr Net Assets$88,814$80,950▼ $7,864
Total Net Assets Fund Balance$5,812,574$5,796,998▼ $15,576
Total Liabilities and Net Assets / Fund Balance$6,779,375$7,153,794▲ $374,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,224$2,503,977$4,598,201
Equipment$578,045$1,582,092$2,160,137
Land$231,471-$231,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$145,098-▲ $5,964-$151,062
2013$139,390-▲ $5,708-$145,098
2012$133,928-▲ $5,462-$139,390
2011$128,701-▲ $5,227-$133,928
2010$123,699-▲ $5,002-$128,701
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Kreg KauffmanBoard President$161,528$161,528
Steve Hill-$161,528$161,528
Ryan EastmanBoard Secretary$86,243$86,243
Steve KannBoard Member$79,554$79,554
Patty SimcoxBoard Vice-president$77,908$77,908
Alice AdamsonBoard Member$76,679$76,679
Roger DearthBoard Treasurer$72,038$72,038

Board Members and Trustees

NameTitle
Deb HarguthBoard Member
Kathie RogichBoard Member
Kurt NjosBoard Member
Mary AlcottBoard Member
Steve HillExecutive Director
Steve FuchsFiscal Director
Margaret ColemanHr Director
Steve SchroederIt Director
Judy JohnsonProgram Director
Wes BrandenbergerProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$381,974
Program Service Revenue
$12,020,741
Investment Income
$29,123
Other Revenue
$21,543
All Other Contributions
$242,384
Change in Net Assets
$-20,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$91,013State of Minnesota Confirmation
Other Non Cash Contri Table2$28,590Listed Values
Total Noncash Contributions4$119,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,454,665
Revenue Not Reported on Financial Statements
$-1,284
Revenue Not Reported on Form 990
$142,638
Other Revenue Adjustments
$-16,417
Total Revenue per Audited Statements
$12,597,303
Total Revenue per Form 990
$12,453,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,456,437
Other Expenses$3,017,883
Total Fundraising Expense$130,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,971,318$443,952$42,053$7,457,323
Payroll Taxes$529,279$64,183$8,146$601,608
Other Employee Benefits$534,191$47,747$3,380$585,318
Current Officers, Directors, Trustees, and Key Employees$133,713$371,899$48,337$553,949
Travel$401,133$7,155$774$409,062
Depreciation Depletion$302,692$24,898$3,508$331,098
Occupancy$320,246$1,925$358$322,529
Pension Plan Contributions$236,186$20,489$1,564$258,239
Insurance$198,667$6,974$2,980$208,621
Office Expenses$134,800$13,091$12,435$160,326
Other Expenses$27,161$3,820$1,685$32,666
Information Technology$17,245$13,501$1,312$32,058
Fees for Services Accounting$11,055$8,654$841$20,550
Fees for Services Other$14,914$2,509$244$17,667
Fees for Service Investment Mgmnt Fees$0$15,133$0$15,133
Conferences and Meetings$10,800$227$979$12,006
Advertising$4,897$762$887$6,546
Fees for Services Legal$305$238$23$566
Total Functional Expenses$11,292,473$1,051,498$130,349$12,474,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,612,879
Total Expenses per Form 990$12,474,320
Expenses per Audited Statements$12,459,187
Expenses Not Reported on Form 990$153,692
Expenses Not Reported on Financial Statements$15,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,489
Fundraising Direct Expenses$22,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,570$23,125$2,498$20,627
Cruise$32,764$21,364$4,342$17,022
Total Events$87,334$44,489$22,944$21,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ability Building Center Inc
EIN
41-0829178
Phone
5072816262
Address
1911 14TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Roger Dearth
Title
Treasurer
Phone
5072816262
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dearth
Formed
1957
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1,031
Volunteers
75

Preparer

Firm
Thomas M Cummings CPA
Address
3135A SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Thomas Cummings CPA
Phone
5072812655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to the full board for review. The board approves the form 990 before the return is filed.”

Pt VI, Line 15A

“The personnel committee and the executive committee approves the executive directors compensation.”

Pt VI, Line 19

“All documents are available at the corporate offices and can be viewed at any time upon request.”

Form 990, Part III, Line 4D

“Community based employment programs provide 2518541. 0. 2719497.”

Financial Statement Notes

Pt XI, Line 2D

“Direct cost of fundraising events”

Pt XII, Line 2D

“Direct cost of fundraising events”

Pt XI, Line 4B

“Loss realized on the sale of equipment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
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IRS990/FormationYr01957
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IRS990/FundraisingDirectExpensesAmt022946
IRS990/FundraisingGrossIncomeAmt044489
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IRS990/GainOrLossGrp/SecuritiesAmt01060
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054983
IRS990/GrossReceiptsAmt012550267
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013501
IRS990/InformationTechnologyGrp/ProgramServicesAmt017245
IRS990/InformationTechnologyGrp/TotalAmt032058
IRS990/InsuranceGrp/FundraisingAmt02980
IRS990/InsuranceGrp/ManagementAndGeneralAmt06974
IRS990/InsuranceGrp/ProgramServicesAmt0198667
IRS990/InsuranceGrp/TotalAmt0208621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097100
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044480
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01234880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01315014
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903740
IRS990/LandBldgEquipCostOrOtherBssAmt06989809
IRS990/LegalDomicileStateCd0MN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053923
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ABILITY BUILDING CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt05812574
IRS990/NetAssetsOrFundBalancesEOYAmt05796998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021543
IRS990/NetUnrlzdGainsLossesInvstAmt05363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0358
IRS990/OccupancyGrp/ManagementAndGeneralAmt01925
IRS990/OccupancyGrp/ProgramServicesAmt0320246
IRS990/OccupancyGrp/TotalAmt0322529
IRS990/OfficeExpensesGrp/FundraisingAmt012435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134800
IRS990/OfficeExpensesGrp/TotalAmt0160326
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585318
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS USED
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1843
IRS990/OtherExpensesGrp/FundraisingAmt21685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23820
IRS990/OtherExpensesGrp/ProgramServicesAmt01427141
IRS990/OtherExpensesGrp/ProgramServicesAmt116730
IRS990/OtherExpensesGrp/ProgramServicesAmt227161
IRS990/OtherExpensesGrp/TotalAmt01427141
IRS990/OtherExpensesGrp/TotalAmt121914
IRS990/OtherExpensesGrp/TotalAmt232666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06971318
IRS990/OtherSalariesAndWagesGrp/TotalAmt07457323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529279
IRS990/PayrollTaxesGrp/TotalAmt0601608
IRS990/PensionPlanContributionsGrp/FundraisingAmt01564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236186
IRS990/PensionPlanContributionsGrp/TotalAmt0258239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084830
IRS990/PrincipalOfficerNm0ROGER DEARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/BusinessCd2339110
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SALES ANDCOMMUNITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18044828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER BASED EMPLOYMENT SERVICES. THIS PROGRAM PROVIDES A SUPPORTIVE NON THREATENING ENVIRONMENT TO DEVELOP SKILLS AND WORK HABITS. AN AVERAGE OF APPROXIMATELY 250 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03836286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03806233
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITY ENTERPRISES PROGRAM IS A DAY TRAINING AND HABILITATION PROGRAM FOCUSING ON INTEGRATED COMMUNITY BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION. AN AVERAGE OF APPROXIMATELY 175 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02635387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03025552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02518541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02719497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056181
IRS990/PYOtherExpensesAmt02792664
IRS990/PYOtherRevenueAmt027447
IRS990/PYProgramServiceRevenueAmt011229606
IRS990/PYRevenuesLessExpensesAmt0-21322
IRS990/PYSalariesCompEmpBnftPaidAmt08936887
IRS990/PYTotalExpensesAmt011729551
IRS990/PYTotalRevenueAmt011708229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02469389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REFUNDS AND REIMBURSEMENTS 2010: 3393. 2011: 2230. 2012: 3746. 2013: 13856. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195861
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91270
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02354474
IRS990ScheduleA/TotalSupportAmt02573560
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,153,794
Liabilities
$1,356,796
Net assets
$5,796,998
Revenue
$12,453,381
Expenses
$12,474,320
Net income
-$20,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.68$7.28$13.3$12.9$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.55$6.75$13.5$12.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$1.20$5.65$11.6$11.2$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.76$1.93$5.83$10.7$10.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.88$5.26$9.84$9.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.34$1.14$5.20$13.0$12.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.96$4.90$12.4$12.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.44$4.99$12.8$13.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.12$5.22$12.8$13.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.70$1.18$5.52$12.8$13.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.15$1.36$5.80$12.5$12.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.97$5.81$11.7$11.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.78$5.76$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.70$5.62$11.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.79$5.54$11.0