Civic Intelligence

Ability Building Center Inc.

990 • Fiscal year 2017 • EIN 41-0829178

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileABCINC.ORG

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$140,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,436,491

Up $97,006 (+1.5%) from 2016

Net Assets

Down

$4,992,258

Down $232,093 (-4.4%) from 2016

Liabilities

Up

$1,444,233

Up $329,099 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$12,832,269

Up $49,855 (+0.4%) from 2016

Expenses

Up

$13,208,207

Up $75,480 (+0.6%) from 2016

Net Income

Down

-$375,938

Down $25,625 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$6,436,491
Liabilities$1,444,233
Net Assets$4,992,258
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$12,832,269
Expenses$13,208,207
Net Income-$375,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$12,922,363
Mission and Program Overview

Mission

To provide services for individuals with disabilities through community inclusion.

The mission of ability building centeris to improve the quality of life in southern minnesota by providingrehabilitation and employment services for persons with disabilitiesand other specail needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,826,329$2,725,686▼ $100,643
Investments in Publicly Traded Securities$1,350,101$1,761,772▲ $411,671
Accounts Receivable$1,214,195$1,287,960▲ $73,765
Savings and Temporary Cash Investments$691,424$445,446▼ $245,978
Prepaid Expenses and Deferred Charges$99,669$95,446▼ $4,223
Inventories for Sale or Use$109,582$81,266▼ $28,316
Pledges and Grants Receivable$36,875$32,400▼ $4,475
Cash and Non-Interest-Bearing Accounts$11,310$6,515▼ $4,795
Total Assets$6,339,485$6,436,491▲ $97,006
Liabilities
Accounts Payable and Accrued Expenses$913,628$924,299▲ $10,671
Mortgage Notes Payable Secured by Investment Property$201,506$519,934▲ $318,428
Total Liabilities$1,115,134$1,444,233▲ $329,099
Net Assets / Fund Balance
Unrestricted Net Assets$5,133,623$4,883,382▼ $250,241
Temporarily Rstr Net Assets$77,773$95,921▲ $18,148
Permanently Rstr Net Assets$12,955$12,955→ $0
Total Net Assets Fund Balance$5,224,351$4,992,258▼ $232,093
Total Liabilities and Net Assets / Fund Balance$6,339,485$6,436,491▲ $97,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,471--
Equipment$2,494,215$4,826,231-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,955---$12,955
2016$12,955---$12,955
2015$12,955---$12,955
2014$12,955---$12,955
2013$12,955---$12,955
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce RemmeExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Patty SimcoxBoard President
Roger DearthVice President
Becca Stiles-nogosekBoard Member
Dee Vasquez SabolBoard Member
Dick KerndtBoard Member
Hilary BatteyBoard Member
Kreg KauffmanBoard Member
Jeff SmigielskiSecretary
Brad AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,936
Program Service Revenue
$12,313,971
Investment Income
$23,193
Other Revenue
$98,169
All Other Contributions
$323,149
Change in Net Assets
$-375,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,813,411
Revenue Not Reported on Financial Statements
$18,858
Revenue Not Reported on Form 990
$246,771
Total Revenue per Audited Statements
$13,060,182
Total Revenue per Form 990
$12,832,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,934,300
Other Expenses$3,273,907
Total Fundraising Expense$321,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,664,240$614,926$161,246$8,440,412
Payroll Taxes$579,454$66,006$16,697$662,157
Other Employee Benefits$458,870$89,647$14,005$562,522
Depreciation Depletion$297,608$33,193$952$331,753
Insurance$291,206$21,455$6,174$318,835
Travel$305,532--$305,532
Occupancy$221,327$8,387$1,248$230,962
Office Expenses$117,172$89,631$16,457$223,260
Current Officers, Directors, Trustees, and Key Employees$28,000$77,000$35,000$140,000
Pension Plan Contributions$108,577$17,142$3,490$129,209
Conferences and Meetings$49,295$5,916$8,086$63,297
Other Expenses$8,260$12,634$927$21,821
Fees for Services Accounting$2,064$17,673$663$20,400
Fees for Services Management$2,001$17,129$643$19,773
Fees for Service Investment Mgmnt Fees--$18,858$18,858
Advertising$19$17$4,062$4,098
Royalties$3,258--$3,258
Total Functional Expenses$11,784,922$1,101,459$321,826$13,208,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,292,275
Total Expenses per Form 990$13,208,207
Expenses per Audited Statements$13,189,349
Expenses Not Reported on Form 990$102,926
Expenses Not Reported on Financial Statements$18,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,460
Fundraising Direct Expenses$30,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,768$56,768$16,888$39,880
HITTIN' THE SANDS FOR WOODLAND$43,284$43,284$4,350$38,934
Total Events$128,460$128,460$30,291$98,169
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“(box 55) executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“At any time upon request.”

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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dearth
Formed
1957
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
954
Volunteers
60

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ability building center is tax exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Ability building center believes that no significant uncertain tax positions have been taken in its tax returns. As of december 31, 2017 ability building center has not recorded any liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 30,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 30,291.”

Raw XML AppendixShowing 400 of 535 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/InvestmentIncomeGrp/TotalRevenueColumnAmt050421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01350101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01761772
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04826231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02826329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02725686
IRS990/LandBldgEquipCostOrOtherBssAmt07551917
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029626
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030177
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN SOUTHERN MINNESOTA BY PROVIDING REHABILITATION AND EMPLOYMENT SERVICES FOR PERSONS WITH DISABILITIES AND OTHER SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519934
IRS990/NetAssetsOrFundBalancesBOYAmt05224351
IRS990/NetAssetsOrFundBalancesEOYAmt04992258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143845
IRS990/NoncashContributionsAmt015180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01248
IRS990/OccupancyGrp/ManagementAndGeneralAmt08387
IRS990/OccupancyGrp/ProgramServicesAmt0221327
IRS990/OccupancyGrp/TotalAmt0230962
IRS990/OfficeExpensesGrp/FundraisingAmt016457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117172
IRS990/OfficeExpensesGrp/TotalAmt0223260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562522
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt033318
IRS990/OtherExpensesGrp/FundraisingAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112634
IRS990/OtherExpensesGrp/ProgramServicesAmt01644686
IRS990/OtherExpensesGrp/ProgramServicesAmt13353
IRS990/OtherExpensesGrp/ProgramServicesAmt28260
IRS990/OtherExpensesGrp/TotalAmt01644686
IRS990/OtherExpensesGrp/TotalAmt167374
IRS990/OtherExpensesGrp/TotalAmt221821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07664240
IRS990/OtherSalariesAndWagesGrp/TotalAmt08440412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579454
IRS990/PayrollTaxesGrp/TotalAmt0662157
IRS990/PensionPlanContributionsGrp/FundraisingAmt03490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108577
IRS990/PensionPlanContributionsGrp/TotalAmt0129209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095446
IRS990/PrincipalOfficerNm0ROGER DEARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/BusinessCd2339110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SALES AND COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08179566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14131522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08179566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14131522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22883
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02894215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03145577
IRS990/ProgSrvcAccomActy3Grp/Desc0ABC WORKS IS DAY TRAINING AND HABILITATION PROGRAM IN HOUSTON COUNTY FOCUSING ON INTEGRATED COMMUNITY BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION, AN AVERAGE OF APPROXIMATELY 150 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02720794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03036889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. THE ABILITIES UNLIMITED PROGRAM PROVIDES SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02273723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02507013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035972
IRS990/PYOtherExpensesAmt02972648
IRS990/PYOtherRevenueAmt037347
IRS990/PYProgramServiceRevenueAmt012225253
IRS990/PYRevenuesLessExpensesAmt0-350313
IRS990/PYSalariesCompEmpBnftPaidAmt010160079
IRS990/PYTotalExpensesAmt013132727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012782414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-375938
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03624492
IRS990/RoyaltiesGrp/ProgramServicesAmt03258
IRS990/RoyaltiesGrp/TotalAmt03258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02047854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt02247854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02247854
IRS990ScheduleA/TotalSupportAmt02478988
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012955
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072635
IRS990ScheduleD/DonatedServicesUseFcltsAmt072635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02494215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04826231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07320446
IRS990ScheduleD/ExpensesNotReportedAmt0102926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018858
IRS990ScheduleD/ExpensesSubtotalAmt013189349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018858
IRS990ScheduleD/LandGrp/BookValueAmt0231471

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,436,491
Liabilities
$1,444,233
Net assets
$4,992,258
Revenue
$12,832,269
Expenses
$13,208,207
Net income
-$375,938
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