Civic Intelligence

Workabilities Inc.

990 • Fiscal year 2019 • EIN 41-1230842

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWORKABILITIES.ORG

View Organization Page

7400 Laurel AvenueGolden Valley, MN 55426

(763) 541-1844

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,339

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,719,654

Up $195,252 (+5.5%) from 2018

Net Assets

Up

$2,828,415

Up $291,366 (+11%) from 2018

Liabilities

Down

$891,239

Down $96,114 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$4,988,273

Down $77,027 (-1.5%) from 2018

Expenses

Down

$4,696,907

Down $224,864 (-4.6%) from 2018

Net Income

Up

$291,366

Up $147,837 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,073,755Liabilities 2010: $1,641,323Net Assets 2010: $1,432,4322010Assets 2011: $3,074,517Liabilities 2011: $1,570,819Net Assets 2011: $1,503,6982011Assets 2012: $3,140,668Liabilities 2012: $1,531,942Net Assets 2012: $1,608,7262012Assets 2013: $3,171,098Liabilities 2013: $1,444,954Net Assets 2013: $1,726,1442013Assets 2014: $3,180,817Liabilities 2014: $1,356,326Net Assets 2014: $1,824,4912014Assets 2015: $3,338,468Liabilities 2015: $1,363,486Net Assets 2015: $1,974,9822015Assets 2016: $3,420,457Liabilities 2016: $1,176,667Net Assets 2016: $2,243,7902016Assets 2017: $3,495,740Liabilities 2017: $1,102,220Net Assets 2017: $2,393,5202017Assets 2018: $3,524,402Liabilities 2018: $987,353Net Assets 2018: $2,537,0492018Assets 2019: $3,719,654Liabilities 2019: $891,239Net Assets 2019: $2,828,4152019Assets 2020: $3,462,528Liabilities 2020: $1,349,990Net Assets 2020: $2,112,5382020Assets 2021: $5,284,720Liabilities 2021: $1,547,845Net Assets 2021: $3,736,8752021Assets 2022: $6,196,591Liabilities 2022: $273,413Net Assets 2022: $5,923,1782022Assets 2023: $6,978,551Liabilities 2023: $533,985Net Assets 2023: $6,444,5662023Assets 2024: $7,431,405Liabilities 2024: $632,112Net Assets 2024: $6,799,2932024

Highlighted filing

2019

Assets$3,719,654
Liabilities$891,239
Net Assets$2,828,415
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,214,081Expenses 2010: $4,158,847Net Income 2010: $55,2342010Revenue 2011: $4,405,796Expenses 2011: $4,334,530Net Income 2011: $71,2662011Revenue 2012: $4,686,294Expenses 2012: $4,581,266Net Income 2012: $105,0282012Revenue 2013: $4,692,852Expenses 2013: $4,575,434Net Income 2013: $117,4182013Revenue 2014: $4,815,132Expenses 2014: $4,716,785Net Income 2014: $98,3472014Revenue 2015: $5,101,729Expenses 2015: $4,951,238Net Income 2015: $150,4912015Revenue 2016: $5,250,247Expenses 2016: $4,981,439Net Income 2016: $268,8082016Revenue 2017: $5,094,564Expenses 2017: $4,944,834Net Income 2017: $149,7302017Revenue 2018: $5,065,300Expenses 2018: $4,921,771Net Income 2018: $143,5292018Revenue 2019: $4,988,273Expenses 2019: $4,696,907Net Income 2019: $291,3662019Revenue 2020: $2,012,021Expenses 2020: $2,727,898Net Income 2020: -$715,8772020Revenue 2021: $5,338,253Expenses 2021: $3,713,916Net Income 2021: $1,624,3372021Revenue 2022: $7,576,578Expenses 2022: $5,390,275Net Income 2022: $2,186,3032022Revenue 2023: $6,373,832Expenses 2023: $5,852,444Net Income 2023: $521,3882023Revenue 2024: $6,491,515Expenses 2024: $6,136,788Net Income 2024: $354,7272024

Highlighted filing

2019

Revenue$4,988,273
Expenses$4,696,907
Net Income$291,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,988,273
Mission and Program Overview

Mission

The organization's mission is to support people with developmental disabilities in acquiring the skills they need to participate in the community by providing the necessary education and training to these individuals to allow them to accomplish their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,241$1,662,079▼ $40,162
Savings and Temporary Cash Investments$997,325$1,148,039▲ $150,714
Accounts Receivable$668,696$774,857▲ $106,161
Prepaid Expenses and Deferred Charges$62,396$41,464▼ $20,932
Intangible Assets$24,948$19,632▼ $5,316
Cash and Non-Interest-Bearing Accounts$708$1,496▲ $788
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,524,402$3,719,654▲ $195,252
Other Assets Total$68,088$72,087▲ $3,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,551$528,214▼ $106,337
Accounts Payable and Accrued Expenses$352,802$363,025▲ $10,223
Total Liabilities$987,353$891,239▼ $96,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,537,049$2,828,415▲ $291,366
Total Net Assets Fund Balance$2,537,049$2,828,415▲ $291,366
Total Liabilities and Net Assets / Fund Balance$3,524,402$3,719,654▲ $195,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,580$790,429$2,366,009
Equipment$86,499$531,285$617,784
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luana BallExecutive DirecFT$104,339$104,339
Brent WilliamsBusiness MgrFT$99,936$99,936

Board Members and Trustees

NameTitle
Kathy SteffenPresident
John StanleyVice President
Carol ThersleffDirector
David BankerDirector
Elaine HeissDirector
Phyllis KralDirector
Trudy LernerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,129
Program Service Revenue
$4,957,369
Investment Income
$6,775
Other Revenue
$0
All Other Contributions
$24,129
Change in Net Assets
$291,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,988,273
Total Revenue per Audited Statements
$4,988,273
Total Revenue per Form 990
$4,988,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,370
Other Expenses$1,039,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,794$242,865-$2,880,659
Other Employee Benefits$257,727$49,285-$307,012
Payroll Taxes$267,046$35,150-$302,196
Current Officers, Directors, Trustees, and Key Employees-$104,339-$104,339
Depreciation Depletion$97,354$5,124-$102,478
All Other Expenses$39,578$28,010-$67,588
Pension Plan Contributions$33,539$29,625-$63,164
Occupancy$45,085$2,373-$47,458
Fees for Services Other-$34,163-$34,163
Insurance$24,074$5,275-$29,349
Fees for Services Accounting-$27,900-$27,900
Other Expenses$12,978$5,601-$18,579
Interest$15,713$827-$16,540
Office Expenses-$9,405-$9,405
Total Functional Expenses$4,109,134$587,773$0$4,696,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,696,907
Total Expenses per Audited Statements$4,696,907
Total Expenses per Form 990$4,696,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Golden Valley2009-07-08$1,455,000Building mortgage refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,455,000--$29,100

Bond Financing Compliance

No rebate due
No
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, Line 11B: Form 990 Review Process

“The organization's governing body is provided a copy of form 990 prior to it being filed. The board of directors reviews the form 990 at its next regular board meeting with discussion of the financial and explanatory sections of the form. The board will provide the organization's business manager with any questions, additions or recommended changes. The business manager will contact the preparer of the form 990 to discuss these issues. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by having its board of directors and key employees complete annual disclosures that indicate any possible changes that could give rise to conflicts. New board members must complete these disclosures upon taking their position on the board and then annually thereafter. In addition, the executive director and business manager review any new relationships to determine if any potential conflicts of interest may exist and these relationships are also reviewed by the board of directors at its periodic meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's governing body is responsible for the review and approval of the compensation of the executive director and key employees. The board analyzes past compensation history, comparable industry standards, performance of duties and achievement of goals when determining this compensation. The discussion and final decision is substantiated in the minutes of the board of directors meeting at the time this review is completed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request. The organization will provide copies of these documents free of charge to any individual requesting this information. The request can be made by telephone, mail, fax or by e-mail through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Workabilities Inc
EIN
41-1230842
Phone
7635411844
Address
7400 LAUREL AVENUE, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Brent Williams
Title
Business Mgr
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Williams
Formed
1954
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
234

Preparer

Firm
Michael D Johnson & Company Ltd
Address
7101 York Avenue South Suite 310, Edina, MN 55435
Preparer
Michael D Johnson CPA
Phone
9529213290
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06775
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01321714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01702241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662079
IRS990/LandBldgEquipCostOrOtherBssAmt02983793
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ACQUIRING THE SKILLS THEY NEED TO PARTICIPATE IN THE COMMUNITY BY PROVIDING THE NECESSARY EDUCATION AND TRAINING TO THESE INDIVIDUALS TO ALLOW THEM TO ACCOMPLISH THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0634551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528214
IRS990/NetAssetsOrFundBalancesBOYAmt02537049
IRS990/NetAssetsOrFundBalancesEOYAmt02828415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02537049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02828415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02373
IRS990/OccupancyGrp/ProgramServicesAmt045085
IRS990/OccupancyGrp/TotalAmt047458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09405
IRS990/OfficeExpensesGrp/TotalAmt09405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068088
IRS990/OtherAssetsTotalGrp/EOYAmt072087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307012
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15601
IRS990/OtherExpensesGrp/ProgramServicesAmt0387180
IRS990/OtherExpensesGrp/ProgramServicesAmt1148788
IRS990/OtherExpensesGrp/ProgramServicesAmt2142278
IRS990/OtherExpensesGrp/ProgramServicesAmt312978
IRS990/OtherExpensesGrp/TotalAmt0387180
IRS990/OtherExpensesGrp/TotalAmt1156619
IRS990/OtherExpensesGrp/TotalAmt2142278
IRS990/OtherExpensesGrp/TotalAmt318579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637794
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267046
IRS990/PayrollTaxesGrp/TotalAmt0302196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033539
IRS990/PensionPlanContributionsGrp/TotalAmt063164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041464
IRS990/PrincipalOfficerNm0BRENT WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14793107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14793107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01179677
IRS990/PYProgramServiceRevenueAmt05049379
IRS990/PYRevenuesLessExpensesAmt0143529
IRS990/PYSalariesCompEmpBnftPaidAmt03742094
IRS990/PYTotalExpensesAmt04921771
IRS990/PYTotalRevenueAmt05065300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04957369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04957369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05049379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05065660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05045351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05089223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025206982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018806
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt025290143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04981498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05060877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05090159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05056074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05101535
IRS990ScheduleA/Total509Grp/TotalAmt025290143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04988273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05065300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05094564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05059083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05101729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025308949
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/BookValueAmt01575580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366009
IRS990ScheduleD/EquipmentGrp/BookValueAmt086499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617784
IRS990ScheduleD/ExpensesSubtotalAmt04696907
IRS990ScheduleD/RevenueSubtotalAmt04988273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662079
IRS990ScheduleD/TotalExpensesPerForm990Amt04696907
IRS990ScheduleD/TotalRevenuePerForm990Amt04988273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04988273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04696907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,719,654
Liabilities
$891,239
Net assets
$2,828,415
Revenue
$4,988,273
Expenses
$4,696,907
Net income
$291,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.63$6.80$6.49$6.14$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.53$6.44$6.37$5.85$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.27$5.92$7.58$5.39$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.55$3.74$5.34$3.71$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.35$2.11$2.01$2.73$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.89$2.83$4.99$4.70$0.29
2018Summary only. Only limited summary data is available for this year.$3.52$0.99$2.54$5.07$4.92$0.14
2017Summary only. Only limited summary data is available for this year.$3.50$1.10$2.39$5.09$4.94$0.15
2016Summary only. Only limited summary data is available for this year.$3.42$1.18$2.24$5.25$4.98$0.27
2015Summary only. Only limited summary data is available for this year.$3.34$1.36$1.97$5.10$4.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.18$1.36$1.82$4.82$4.72$0.10
2013Summary only. Only limited summary data is available for this year.$3.17$1.44$1.73$4.69$4.58$0.12
2012Summary only. Only limited summary data is available for this year.$3.14$1.53$1.61$4.69$4.58$0.11
2011Summary only. Only limited summary data is available for this year.$3.07$1.57$1.50$4.41$4.33$0.07
2010Summary only. Only limited summary data is available for this year.$3.07$1.64$1.43$4.21$4.16$0.06