Civic Intelligence

Ability Building Center Inc.

990 • Fiscal year 2016 • EIN 41-0829178

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,967

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,339,485

Down $364,472 (-5.4%) from 2015

Net Assets

Down

$5,224,351

Down $299,221 (-5.4%) from 2015

Liabilities

Down

$1,115,134

Down $65,251 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$12,782,414

Down $3,356 (-0.0%) from 2015

Expenses

Up

$13,132,727

Up $137,489 (+1.1%) from 2015

Net Income

Down

-$350,313

Down $140,845 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$6,339,485
Liabilities$1,115,134
Net Assets$5,224,351
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$12,782,414
Expenses$13,132,727
Net Income-$350,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$13,073,905
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$2,825,096$2,826,329▲ $1,233
Investments in Publicly Traded Securities$1,276,545$1,350,101▲ $73,556
Accounts Receivable$1,594,824$1,214,195▼ $380,629
Savings and Temporary Cash Investments$739,908$691,424▼ $48,484
Inventories for Sale or Use$93,250$109,582▲ $16,332
Prepaid Expenses and Deferred Charges$82,759$99,669▲ $16,910
Pledges and Grants Receivable$38,898$36,875▼ $2,023
Cash and Non-Interest-Bearing Accounts$7,553$11,310▲ $3,757
Total Assets$6,658,833$6,339,485▼ $319,348
Liabilities
Accounts Payable and Accrued Expenses$990,106$913,628▼ $76,478
Mortgage Notes Payable Secured by Investment Property$190,279$201,506▲ $11,227
Total Liabilities$1,180,385$1,115,134▼ $65,251
Net Assets / Fund Balance
Unrestricted Net Assets$5,282,255$4,982,770▼ $299,485
Permanently Rstr Net Assets$157,295$163,808▲ $6,513
Temporarily Rstr Net Assets$38,898$77,773▲ $38,875
Total Net Assets Fund Balance$5,478,448$5,224,351▼ $254,097
Total Liabilities and Net Assets / Fund Balance$6,658,833$6,339,485▼ $319,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,457$2,759,650-
Land$231,471--
Equipment$563,401$1,884,975-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$157,295---$157,295
2015$151,062-▲ $6,233-$157,295
2014$145,098-▲ $5,964-$151,062
2013$139,390-▲ $5,708-$145,098
2012$133,928-▲ $5,462-$139,390
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Remme--$102,967$3,796$106,763
Patty SimcoxBoard PresidentPT$102,967-$102,967

Board Members and Trustees

NameTitle
Becca Stiles-nogosekBoard Member
Brad AndersonBoard Member
Dick KerndtBoard Member
Jeff SmigielskiBoard Member
Kreg KauffmanBoard Member
Roger DearthBoard Treasurer
Bruce RemmeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$483,842
Program Service Revenue
$12,225,253
Investment Income
$35,972
Other Revenue
$37,347
All Other Contributions
$390,637
Change in Net Assets
$-350,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,767,398
Revenue Not Reported on Financial Statements
$15,016
Revenue Not Reported on Form 990
$232,213
Total Revenue per Audited Statements
$12,999,611
Total Revenue per Form 990
$12,782,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,160,079
Other Expenses$2,972,648
Total Fundraising Expense$172,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,614,477$820,082$73,281$8,507,840
Payroll Taxes$587,208$71,209$7,991$666,408
Other Employee Benefits$576,923$60,679$2,407$640,009
Travel$317,396$5,765$744$323,905
Insurance$308,251$10,967$4,126$323,344
Depreciation Depletion$292,060$26,243$0$318,303
Occupancy$281,379$8,056$3,656$293,091
Pension Plan Contributions$222,595$19,311$949$242,855
Office Expenses$136,489$11,720$12,873$161,082
Current Officers, Directors, Trustees, and Key Employees$20,593$56,632$25,742$102,967
Information Technology$42,230$14,230$2,097$58,557
Other Expenses$31,305$3,469$16,294$51,068
Fees for Services Accounting$16,731$5,638$831$23,200
Fees for Services Management$15,085$5,083$749$20,917
Conferences and Meetings$14,254$300$556$15,110
Fees for Service Investment Mgmnt Fees$0$0$15,016$15,016
Advertising$4,672$458$4,192$9,322
Fees for Services Legal$6,495$2,188$322$9,005
Royalties$1,329$0$0$1,329
Total Functional Expenses$11,832,707$1,127,299$172,721$13,132,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,253,708
Total Expenses per Form 990$13,132,727
Expenses per Audited Statements$13,117,711
Expenses Not Reported on Form 990$135,997
Expenses Not Reported on Financial Statements$15,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,270
Fundraising Direct Expenses$23,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,270$61,270$327$60,943
Total Events$61,270$61,270$23,923$37,347
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
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dearth
Formed
1957
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1,000
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 2477128. 0. 2964414.”

Financial Statement Notes

Pt XI, Line 2D

“Direct cost of fundraising events”

Pt XII, Line 2D

“Direct cost of fundraising events”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/FundraisingAmt03656
IRS990/OccupancyGrp/ManagementAndGeneralAmt08056
IRS990/OccupancyGrp/ProgramServicesAmt0281379
IRS990/OccupancyGrp/TotalAmt0293091
IRS990/OfficeExpensesGrp/FundraisingAmt012873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136489
IRS990/OfficeExpensesGrp/TotalAmt0161082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640009
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS USED
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1895
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33469
IRS990/OtherExpensesGrp/ProgramServicesAmt01306428
IRS990/OtherExpensesGrp/ProgramServicesAmt120307
IRS990/OtherExpensesGrp/ProgramServicesAmt216500
IRS990/OtherExpensesGrp/ProgramServicesAmt331305
IRS990/OtherExpensesGrp/TotalAmt01306428
IRS990/OtherExpensesGrp/TotalAmt126471
IRS990/OtherExpensesGrp/TotalAmt216500
IRS990/OtherExpensesGrp/TotalAmt351068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07614477
IRS990/OtherSalariesAndWagesGrp/TotalAmt08507840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587208
IRS990/PayrollTaxesGrp/TotalAmt0666408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222595
IRS990/PensionPlanContributionsGrp/TotalAmt0242855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099669
IRS990/PrincipalOfficerNm0ROGER DEARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/BusinessCd2339110
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SALES AND COMMUNITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03652788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18571584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881
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/ExpenseAmt03775361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03420564
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/ExpenseAmt02883402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03025879
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/ExpenseAmt02477128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02964414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030664
IRS990/PYOtherExpensesAmt03072458
IRS990/PYOtherRevenueAmt017002
IRS990/PYProgramServiceRevenueAmt012360523
IRS990/PYRevenuesLessExpensesAmt0-209468
IRS990/PYSalariesCompEmpBnftPaidAmt09922780
IRS990/PYTotalExpensesAmt012995238
IRS990/PYTotalRevenueAmt012785770
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-350313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02814396
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01329
IRS990/RoyaltiesGrp/TotalAmt01329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REFUNDS AND REIMBURSEMENTS 2012: 3746. 2013: 13856. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt02380480
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380480
IRS990ScheduleA/TotalSupportAmt02601342
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02031457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02759650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04791107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05462
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112074
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02448376
IRS990ScheduleD/ExpensesNotReportedAmt0135997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015016
IRS990ScheduleD/ExpensesSubtotalAmt013117711
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015016
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015016
IRS990ScheduleD/LandGrp/BookValueAmt0231471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0231471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096216
IRS990ScheduleD/OtherExpensesIncludedAmt023923
IRS990ScheduleD/OtherRevenueAmt023923
IRS990ScheduleD/RevenueNotReportedAmt0232213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015016
IRS990ScheduleD/RevenueSubtotalAmt012767398

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,339,485
Liabilities
$1,115,134
Net assets
$5,224,351
Revenue
$12,782,414
Expenses
$13,132,727
Net income
-$350,313
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